| 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 | 427,898,600.50 | 445,927,201.38 | 493,174,797.70 | 478,738,748.19 | 448,759,895.89 | 468,199,681.68 |
| 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 | - | 7,240,000.00 | - | 5,630,000.00 | - | 5,820,000.00 |
| 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 | 112,410,397.69 | 93,754,555.63 | 89,360,067.77 | 88,543,191.92 | 97,143,648.70 | 75,800,428.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,410,397.69 | 93,754,555.63 | 89,360,067.77 | 88,543,191.92 | 97,143,648.70 | 75,800,428.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,463,079.97 | 14,937,590.60 | 15,551,734.02 | 10,641,249.49 | 7,494,459.44 | 8,886,733.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,017,242.62 | 15,175,460.72 | 14,670,540.52 | 33,260,664.24 | 33,083,958.81 | 51,390,393.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,693,099.43 | 217,357,081.61 | 185,443,076.45 | 190,068,457.04 | 181,230,114.38 | 183,200,327.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,406.51 | 1,617,421.00 | 243,416.72 | 36,504.32 | 414,995.48 | 95,186.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,106,826.72 | 796,009,310.94 | 798,443,633.18 | 806,918,815.20 | 768,127,072.70 | 793,392,750.69 |
| 非流动资产： | ||||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,597,363.56 | 469,490,479.74 | 474,338,277.73 | 475,439,226.00 | 419,633,425.60 | 427,394,961.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,381,380.92 | 74,471,681.12 | 37,812,520.92 | 28,010,296.17 | 77,630,152.58 | 55,097,282.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,820,320.59 | 9,938,983.49 | 10,459,378.06 | 9,449,649.10 | 10,803,731.41 | 11,865,310.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,242,383.20 | 156,085,440.73 | 152,875,266.84 | 133,483,345.18 | 134,242,000.99 | 102,351,607.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,222,228.58 | 7,599,934.74 | 6,557,947.78 | 6,589,938.99 | 7,371,941.89 | 8,612,245.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,398,407.16 | 8,883,793.66 | 8,000,176.79 | 6,254,211.26 | 6,335,359.42 | 4,924,643.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,186,777.78 | 20,719,298.05 | 29,079,005.79 | 21,556,217.33 | 19,385,116.61 | 33,512,900.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,848,861.79 | 767,189,611.53 | 739,122,573.91 | 700,782,884.03 | 695,401,728.50 | 663,758,951.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,955,688.51 | 1,563,198,922.47 | 1,537,566,207.09 | 1,507,701,699.23 | 1,463,528,801.20 | 1,457,151,701.76 |
| 流动负债： | ||||||||||
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 34,849,673.70 | 34,759,856.58 | 32,438,296.72 | 37,102,262.94 | 33,917,272.74 | 30,504,546.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,849,673.70 | 34,759,856.58 | 32,438,296.72 | 37,102,262.94 | 33,917,272.74 | 30,504,546.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,158,941.40 | 10,192,904.85 | 12,978,024.64 | 17,024,455.77 | 13,293,034.33 | 15,147,409.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,968,777.50 | 15,146,496.46 | 19,467,187.46 | 17,010,774.49 | 16,132,836.95 | 14,038,659.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,779,701.67 | 3,944,165.34 | 8,859,842.97 | 4,912,179.69 | 7,141,161.19 | 3,941,499.67 |
| 应付股利(元) | - | - | - | - | - | - | - | 30,210,161.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,225,023.40 | 5,104,057.35 | 4,967,832.19 | 5,201,005.66 | 5,655,914.98 | 6,276,814.73 |
| 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 | 4,169,008.14 | 4,093,327.24 | 4,537,901.95 | 4,305,062.16 | 4,750,924.35 | 4,673,995.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,133.27 | 385,278.90 | 441,094.70 | 307,711.91 | 342,871.35 | 557,396.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,411,259.08 | 73,626,086.72 | 83,690,180.63 | 116,073,613.62 | 81,234,015.89 | 75,140,321.46 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,155,029.76 | 6,511,975.18 | 6,705,708.03 | 6,013,777.70 | 6,673,047.12 | 7,797,956.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,928,286.64 | 5,831,394.72 | 3,854,502.80 | 4,721,360.88 | 5,588,218.96 | 583,827.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,207.15 | 4,008,046.19 | 4,250,021.16 | 4,240,913.42 | 4,619,821.74 | 3,562,112.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,939,523.55 | 16,351,416.09 | 14,810,231.99 | 14,976,052.00 | 16,881,087.82 | 11,943,896.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,350,782.63 | 89,977,502.81 | 98,500,412.62 | 131,049,665.62 | 98,115,103.71 | 87,084,217.75 |
| 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 | 308,131,200.00 | 308,131,200.00 | 308,131,200.00 | 308,131,200.00 | 308,131,200.00 | 308,131,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,443,625.56 | 485,926,161.19 | 481,885,776.92 | 477,594,393.07 | 477,594,393.07 | 477,594,393.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,997,929.38 | 59,997,929.38 | 59,997,929.38 | 59,997,929.38 | 59,997,929.38 | 59,997,929.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,669.17 | 835,906.02 | 906,487.09 | 326,916.70 | 662,898.68 | 597,948.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,617,079.28 | 86,617,079.28 | 86,617,079.28 | 76,549,256.74 | 76,549,256.74 | 67,573,542.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,399,261.25 | 651,709,002.55 | 621,523,180.56 | 574,048,196.48 | 562,473,878.38 | 576,168,329.24 |
| 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 | 1,489,604,905.88 | 1,473,221,419.66 | 1,439,065,794.47 | 1,376,652,033.61 | 1,365,413,697.49 | 1,370,067,484.01 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,604,905.88 | 1,473,221,419.66 | 1,439,065,794.47 | 1,376,652,033.61 | 1,365,413,697.49 | 1,370,067,484.01 |
| 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 | 1,587,955,688.51 | 1,563,198,922.47 | 1,537,566,207.09 | 1,507,701,699.23 | 1,463,528,801.20 | 1,457,151,701.76 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-22 | 2025-10-30 | 2025-08-15 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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