| 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 | 493,106,082.76 | 640,723,455.10 | 657,343,187.73 | 445,029,307.40 | 465,900,876.91 | 561,380,674.42 |
| 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 | - | 11,009,304.79 | - | - | - | 42,096,484.79 |
| 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 | 112,394,520.28 | 130,351,228.72 | 126,693,120.18 | 159,149,342.27 | 148,236,221.81 | 145,481,429.93 |
| 其中：应收票据(元) | 会员可见 | - | - | - | 300,000.00 | 296,000.00 | - | - | 900,000.00 | 57,100.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,094,520.28 | 130,055,228.72 | 126,693,120.18 | 159,149,342.27 | 147,336,221.81 | 145,424,329.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,838,894.30 | 59,286,292.15 | 42,178,729.66 | 36,344,263.76 | 36,264,114.28 | 44,394,059.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,413.12 | 1,763,593.77 | 1,896,281.08 | 2,654,045.01 | 2,363,216.41 | 4,946,438.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,707,217.28 | 189,303,097.13 | 252,336,225.01 | 259,485,172.88 | 267,701,241.92 | 232,419,049.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,220,239.29 | 18,518,573.73 | 24,507,135.08 | 34,509,815.03 | 26,005,759.73 | 16,152,560.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,019,367.03 | 1,050,955,545.39 | 1,104,954,678.74 | 937,171,946.35 | 946,471,431.06 | 1,046,870,697.18 |
| 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 | 50,182,824.62 | 52,822,633.55 | 54,419,773.91 | 52,404,364.10 | 54,659,568.46 | 46,350,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,400.99 | 343,313.58 | 348,226.17 | 353,138.76 | 358,051.35 | 362,963.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,584,867.93 | 647,607,380.53 | 664,000,196.03 | 642,329,906.29 | 648,077,329.91 | 625,627,776.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,745,502.43 | 11,789,160.78 | 14,274,146.88 | 48,730,750.58 | 57,601,051.91 | 59,160,520.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,077.25 | 2,385,619.62 | 2,905,078.72 | 3,415,437.14 | 3,939,765.92 | 3,873,494.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,932,974.51 | 158,038,778.10 | 159,144,581.65 | 160,265,526.73 | 160,803,692.43 | 161,896,414.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,480,410.29 | 13,680,332.94 | 16,047,271.59 | 21,430,729.70 | 22,602,843.74 | 19,229,981.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,095,562.19 | 36,690,352.55 | 36,244,179.71 | 34,041,316.87 | 34,014,044.87 | 32,879,493.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,201.58 | 2,198,858.02 | 2,401,144.93 | 5,933,953.26 | 7,039,155.97 | 10,648,811.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,372,821.79 | 925,556,429.67 | 949,784,599.59 | 968,905,123.43 | 989,095,504.56 | 960,029,456.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,392,188.82 | 1,976,511,975.06 | 2,054,739,278.33 | 1,906,077,069.78 | 1,935,566,935.62 | 2,006,900,153.44 |
| 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 | 190,675,496.91 | 174,276,766.12 | 214,315,648.38 | 244,327,553.09 | 244,338,650.93 | - |
| 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 | 302,428,803.40 | 345,693,930.74 | 416,666,679.55 | 392,303,779.28 | 395,414,566.50 | 462,180,373.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,577,555.61 | 186,731,673.16 | 170,755,297.93 | 152,355,113.29 | 154,187,971.00 | 166,199,661.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,851,247.79 | 158,962,257.58 | 245,911,381.62 | 239,948,665.99 | 241,226,595.50 | 295,980,712.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,194,930.91 | 62,432,204.61 | 88,575,137.28 | 61,581,963.94 | 52,960,111.02 | 71,174,423.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,453,837.30 | 15,318,248.72 | 25,191,209.53 | 19,623,281.45 | 17,983,633.34 | 23,988,151.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,181,176.64 | 22,444,370.97 | 25,794,333.50 | 17,471,619.01 | 15,275,061.39 | 33,696,344.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,572,131.09 | 9,129,249.47 | 6,168,295.17 | 6,399,794.75 | 6,476,203.18 | 7,549,242.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,049,084.60 | 62,135,422.19 | 97,753,842.47 | 55,812,497.47 | 55,964,487.29 | 50,136,687.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,555,460.85 | 691,430,192.82 | 874,465,145.88 | 797,520,488.99 | 788,412,713.65 | 648,725,224.11 |
| 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 | 112,251,122.29 | 106,099,233.75 | 32,983,990.87 | 26,926,285.84 | 17,114,468.89 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,644.32 | 2,841,187.10 | 3,449,259.78 | 4,042,531.41 | 4,645,058.20 | 4,675,180.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,898,661.56 | 9,473,411.56 | 9,673,399.85 | 10,579,187.43 | 11,098,908.22 | 11,717,334.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,407.78 | 64,733.98 | 62,407.78 | 108,916.56 | 108,916.56 | 133,037.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,439,835.95 | 118,478,566.39 | 46,169,058.28 | 41,656,921.24 | 32,967,351.87 | 16,525,553.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,995,296.80 | 809,908,759.21 | 920,634,204.16 | 839,177,410.23 | 821,380,065.52 | 665,250,777.56 |
| 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 | 437,473,475.00 | 437,473,475.00 | 447,500,000.00 | 447,500,000.00 | 447,500,000.00 | 447,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,981,208.05 | 198,981,208.05 | 312,580,045.93 | 312,580,045.93 | 312,594,106.28 | 312,618,348.88 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,521,203.58 | 256,521,203.58 | 380,146,566.46 | 380,146,566.46 | 334,779,238.71 | 256,521,203.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,236,533.72 | -22,191,029.88 | -20,435,838.23 | -24,022,521.43 | -20,809,299.58 | -16,420,148.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,649,362.49 | 97,649,362.49 | 97,649,362.49 | 86,258,413.35 | 86,258,413.35 | 86,258,413.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,050,583.78 | 711,211,403.77 | 676,958,070.44 | 624,730,288.16 | 623,422,888.76 | 768,214,190.86 |
| 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 | 1,025,396,892.02 | 1,166,603,215.85 | 1,134,105,074.17 | 1,066,899,659.55 | 1,114,186,870.10 | 1,341,649,601.28 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | -225.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,396,892.02 | 1,166,603,215.85 | 1,134,105,074.17 | 1,066,899,659.55 | 1,114,186,870.10 | 1,341,649,375.88 |
| 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 | 1,787,392,188.82 | 1,976,511,975.06 | 2,054,739,278.33 | 1,906,077,069.78 | 1,935,566,935.62 | 2,006,900,153.44 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-03-26 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-03-29 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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