| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,856,025.60 | 128,710,020.33 | 109,840,771.03 | 111,679,724.38 | 165,325,884.49 | 177,343,803.07 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 10,000,000.00 | - | - | 5,000,000.00 | 29,000,000.00 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,206,961.82 | 220,366,902.87 | 239,408,805.71 | 210,988,974.55 | 162,412,994.12 | 155,514,888.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,334,903.31 | 16,696,800.93 | 11,178,372.05 | 9,535,622.03 | 10,561,407.81 | 5,403,714.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,872,058.51 | 203,670,101.94 | 228,230,433.66 | 201,453,352.52 | 151,851,586.31 | 150,111,173.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,545,679.33 | 5,752,329.33 | 4,063,752.84 | 6,753,429.05 | 5,682,869.24 | 4,400,801.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,996,739.28 | 3,936,500.87 | 5,738,337.44 | 4,549,146.52 | 3,959,858.73 | 3,571,069.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,193,618.62 | 136,907,493.95 | 154,197,042.37 | 155,139,264.28 | 126,861,182.14 | 111,734,582.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,333,036.90 | 6,006,804.32 | 5,964,975.54 | 10,495,882.93 | 10,620,277.38 | 9,439,087.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,075,493.04 | 524,479,031.86 | 538,006,709.29 | 505,894,703.78 | 488,444,997.71 | 503,287,063.29 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,301,655.81 | 7,301,655.81 | 7,301,655.81 | 9,205,394.68 | 9,205,394.68 | 9,205,394.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,635,245.65 | 694,632,320.88 | 702,756,676.39 | 700,473,797.04 | 700,372,779.38 | 706,162,762.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,256,258.02 | 11,866,412.47 | 9,738,708.82 | 9,303,071.04 | 7,728,833.88 | 6,046,087.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,897,975.26 | 10,156,914.50 | 11,484,105.33 | 13,829,725.19 | 15,986,799.57 | 18,260,041.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,939,040.03 | 65,405,308.63 | 65,871,778.87 | 64,998,696.69 | 65,434,045.59 | 65,869,394.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,640,904.41 | 8,151,293.53 | 7,645,584.16 | 8,217,665.50 | 8,347,589.61 | 7,316,393.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,319,677.63 | 8,740,188.62 | 9,670,575.11 | 11,754,849.25 | 10,744,790.69 | 11,308,877.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,351,719.35 | 5,581,207.62 | 5,078,838.00 | 31,897,420.94 | 30,212,112.84 | 20,676,256.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,342,476.16 | 811,835,302.06 | 819,547,922.49 | 849,680,620.33 | 848,032,346.24 | 844,845,208.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,417,969.20 | 1,336,314,333.92 | 1,357,554,631.78 | 1,355,575,324.11 | 1,336,477,343.95 | 1,348,132,272.14 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,922,735.77 | 313,169,237.63 | 266,945,738.15 | 208,287,264.44 | 193,218,665.22 | 174,855,893.34 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,838,767.03 | 176,184,813.45 | 217,992,474.87 | 231,556,421.38 | 204,101,711.23 | 202,767,517.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,853,779.00 | 26,404,000.00 | 28,404,000.00 | 17,234,969.22 | 39,548,198.40 | 52,070,178.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,984,988.03 | 149,780,813.45 | 189,588,474.87 | 214,321,452.16 | 164,553,512.83 | 150,697,339.14 |
| 预收款项(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,008,753.29 | 792,516.33 | 740,504.17 | 618,078.37 | 719,306.42 | 677,534.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,343,411.12 | 10,039,893.96 | 13,656,962.66 | 12,299,290.55 | 11,012,356.36 | 10,135,959.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,595.57 | 1,730,126.36 | 4,465,454.81 | 4,714,872.77 | 1,569,928.47 | 7,753,309.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,165.64 | 3,110,806.73 | 1,843,297.68 | 1,563,509.54 | 896,369.22 | 951,163.58 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,550,834.86 | 51,717,683.87 | 62,490,694.72 | 101,026,886.03 | 123,350,910.79 | 123,671,475.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,839,611.87 | 13,924,244.95 | 5,447,157.66 | 6,014,269.80 | 2,127,765.04 | 4,512,495.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,388,875.15 | 570,669,323.28 | 573,582,284.72 | 566,080,592.88 | 536,997,012.75 | 525,325,349.14 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,311,000.00 | 101,910,000.00 | 123,709,000.00 | 126,308,000.00 | 136,303,000.00 | 147,502,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,711.99 | 621,499.54 | 2,440,820.71 | 6,861,270.83 | 7,604,546.24 | 11,227,178.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,465,524.71 | 11,785,081.49 | 12,498,309.16 | 13,382,347.63 | 12,197,798.42 | 12,830,632.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,927.05 | 1,274,889.03 | 1,534,952.13 | 1,843,236.86 | 2,151,521.58 | 2,459,806.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,245,163.75 | 115,591,470.06 | 140,183,082.00 | 148,394,855.32 | 158,256,866.24 | 174,019,617.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,634,038.90 | 686,260,793.34 | 713,765,366.72 | 714,475,448.20 | 695,253,878.99 | 699,344,966.32 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,212,610.95 | 193,212,610.95 | 193,212,610.95 | 211,505,946.89 | 209,674,914.38 | 207,921,152.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,489,842.82 | -6,485,842.86 | -6,487,686.34 | -4,824,612.19 | -4,935,529.61 | -4,943,307.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,708,925.18 | 42,708,925.18 | 42,708,925.18 | 38,957,924.55 | 38,957,924.55 | 38,957,924.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,460,456.62 | 273,863,915.76 | 267,594,626.33 | 247,402,911.57 | 249,234,239.46 | 258,074,405.01 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,892,149.93 | 647,299,609.03 | 641,028,476.12 | 637,042,170.82 | 636,931,548.78 | 644,010,174.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,891,780.37 | 2,753,931.55 | 2,760,788.94 | 4,057,705.09 | 4,291,916.18 | 4,777,131.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,783,930.30 | 650,053,540.58 | 643,789,265.06 | 641,099,875.91 | 641,223,464.96 | 648,787,305.82 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,417,969.20 | 1,336,314,333.92 | 1,357,554,631.78 | 1,355,575,324.11 | 1,336,477,343.95 | 1,348,132,272.14 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-04-23 | 2025-10-27 | 2025-08-25 | 2025-04-24 | 2025-04-18 | 2024-10-25 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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