| 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 | 244,133,470.83 | 239,836,692.22 | 202,011,322.96 | 190,573,453.25 | 239,447,583.49 | 349,399,734.10 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,596,342.64 | 194,049,161.72 | 213,681,431.17 | 158,394,566.06 | 132,250,800.50 | 82,938,593.76 |
| 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 | 263,196,417.49 | 208,164,291.43 | 258,795,487.00 | 210,626,913.05 | 237,982,744.07 | 206,328,494.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,734.97 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,198,682.52 | 208,164,291.43 | 258,795,487.00 | 210,626,913.05 | 237,982,744.07 | 206,328,494.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,397,688.91 | 8,078,447.08 | 6,473,691.50 | 10,997,141.40 | 5,165,155.15 | 8,442,539.25 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 638,316.88 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,073,888.70 | 12,464,086.34 | 7,649,232.56 | 8,102,838.05 | 10,353,887.82 | 10,775,584.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,167,221.90 | 362,455,159.51 | 349,063,403.24 | 363,464,542.94 | 312,896,351.68 | 281,348,080.63 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,881,511.37 | 15,936,961.31 | 11,157,745.87 | 8,019,749.75 | 10,435,185.63 | 6,846,767.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,775,510.84 | 1,047,888,766.76 | 1,048,932,314.30 | 950,179,204.50 | 949,170,025.22 | 946,079,794.88 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,994.11 | 2,153,093.61 | 2,223,193.11 | 2,293,292.61 | 2,363,392.11 | 2,433,491.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,870,694.07 | 580,244,769.43 | 586,816,732.98 | 447,001,833.35 | 448,735,451.10 | 455,044,501.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,106.20 | - | - | 122,551,819.44 | 121,733,522.86 | 106,713,737.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,765,707.74 | 7,916,517.40 | 604,157.55 | 711,721.29 | 1,299,767.50 | 1,455,000.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,815,460.54 | 64,249,976.89 | 64,804,374.64 | 65,358,772.38 | 65,912,947.41 | 66,526,747.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,324,883.73 | 8,197,321.70 | 6,729,320.14 | 6,858,756.86 | 6,225,580.31 | 4,777,423.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,276,715.20 | 7,905,203.69 | 7,869,252.91 | 7,381,454.07 | 7,224,997.92 | 6,485,324.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,102,845.06 | 14,673,869.57 | 9,934,248.89 | 19,962,917.82 | 21,740,588.19 | 23,617,774.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,965,406.65 | 685,590,752.29 | 679,231,280.22 | 672,370,567.82 | 675,486,247.40 | 667,304,000.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,740,917.49 | 1,733,479,519.05 | 1,728,163,594.52 | 1,622,549,772.32 | 1,624,656,272.62 | 1,613,383,795.77 |
| 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 | 182,924,198.71 | 205,654,971.37 | 200,460,782.24 | 114,069,992.25 | 147,345,579.12 | 170,935,532.98 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | 会员可见 | 29,657.09 | - | - | - | - | - |
| 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 | 333,115,948.58 | 296,860,405.15 | 325,743,203.81 | 317,493,733.16 | 282,277,248.15 | 255,732,690.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,733,671.88 | 184,016,419.58 | 201,390,785.61 | 203,064,186.62 | 152,655,118.39 | 129,238,297.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,382,276.70 | 112,843,985.57 | 124,352,418.20 | 114,429,546.54 | 129,622,129.76 | 126,494,393.28 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,648.31 | 334,608.97 | 155,476.91 | 203,650.32 | 284,242.32 | 165,668.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,501,657.47 | 23,926,426.91 | 22,488,160.24 | 23,171,562.51 | 18,071,240.96 | 20,165,630.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,799,519.04 | 11,675,359.59 | 14,881,234.25 | 9,462,791.10 | 10,448,505.58 | 8,661,646.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,475,586.37 | 5,315,698.84 | 7,631,584.14 | 4,690,031.23 | 6,083,260.59 | 4,676,402.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,481,115.45 | 14,470,860.49 | 18,228,135.92 | 18,121,236.39 | 19,436,095.66 | 5,712,458.57 |
| 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 | 1,229,830.08 | 119,658.80 | 260,909.23 | 38,894.57 | 325,832.34 | 522,912.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,897.72 | 1,182,987.08 | 551,746.21 | 962,085.99 | 1,035,292.29 | 973,896.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,529,058.82 | 559,540,977.20 | 590,401,232.95 | 488,213,977.52 | 485,307,297.01 | 467,546,838.41 |
| 非流动负债： | ||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,062,956.46 | 225,233,852.03 | 221,463,040.29 | 310,512,115.09 | 307,627,625.50 | 302,477,912.13 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,609,601.71 | 7,817,889.61 | 203,200.40 | 444,309.89 | 444,371.45 | 400,957.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,479,543.73 | 22,023,894.13 | 22,568,244.53 | 22,834,339.59 | 20,315,858.44 | 20,812,043.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,191,748.36 | 13,843,109.33 | 13,165,131.17 | 9,913,622.20 | 9,456,382.55 | 10,832,812.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,343,850.26 | 268,918,745.10 | 257,399,616.39 | 343,704,386.77 | 337,844,237.94 | 334,523,725.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,872,909.08 | 828,459,722.30 | 847,800,849.34 | 831,918,364.29 | 823,151,534.95 | 802,070,563.97 |
| 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 | 95,177,803.00 | 95,177,793.00 | 95,865,582.00 | 90,800,169.00 | 90,800,169.00 | 90,800,119.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,741,375.30 | 38,741,408.30 | 38,742,101.20 | 55,248,423.67 | 55,248,423.67 | 55,248,588.65 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,524,931.65 | 370,121,877.20 | 374,634,131.17 | 266,118,042.25 | 266,118,042.25 | 279,285,631.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,082,419.84 | 39,082,419.84 | 45,975,059.93 | 45,975,059.93 | 45,975,059.93 | 37,052,443.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,121.91 | 1,530,238.62 | 341,153.08 | -487,880.30 | 516,512.73 | 332,669.58 |
| 专项储备(元) | 会员可见 | - | - | 会员可见 | - | - | 10,594.23 | 895,247.68 | 1,259,509.53 | 1,336,465.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,385,280.67 | 46,385,280.67 | 46,385,280.67 | 43,722,247.37 | 43,722,247.37 | 43,722,247.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,368,196.42 | 392,830,043.60 | 370,973,641.10 | 380,552,808.85 | 389,883,360.01 | 377,777,829.77 |
| 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 | 903,381,289.11 | 905,704,221.55 | 880,977,423.52 | 790,873,998.59 | 801,573,204.63 | 811,451,107.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -513,280.70 | -684,424.80 | -614,678.34 | -242,590.56 | -68,466.96 | -137,875.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,868,008.41 | 905,019,796.75 | 880,362,745.18 | 790,631,408.03 | 801,504,737.67 | 811,313,231.80 |
| 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 | 1,738,740,917.49 | 1,733,479,519.05 | 1,728,163,594.52 | 1,622,549,772.32 | 1,624,656,272.62 | 1,613,383,795.77 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-27 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-28 | 2024-10-26 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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