| 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 |
| 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 |
| 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 | 739,766,401.99 | 613,695,304.72 | 588,399,193.59 | 593,836,273.98 | 822,319,907.76 |
| 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 | 140,203,876.72 | 250,053,597.51 | 180,000,000.00 | 200,000,000.00 | - |
| 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 | 245,670,656.72 | 209,801,519.49 | 188,196,716.04 | 188,857,150.14 | 222,464,562.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 16,871,930.53 | 7,403,275.39 | 16,097,707.85 | 6,176,684.83 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,798,726.19 | 202,398,244.10 | 172,099,008.19 | 182,680,465.31 | 222,464,562.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,501,709.90 | 26,009,895.98 | 17,097,992.04 | 14,589,069.88 | 9,539,728.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,499,980.06 | 4,313,823.13 | 4,296,869.78 | 3,305,560.07 | 5,369,455.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,745,893.77 | 141,883,415.14 | 126,686,960.12 | 119,546,420.27 | 116,560,357.15 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 5,367,110.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,860,040.41 | 13,550,233.23 | 13,707,402.43 | 10,298,848.58 | 9,581,632.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,528,954.09 | 1,275,660,793.30 | 1,118,385,134.00 | 1,130,433,322.92 | 1,191,202,754.39 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,533,118.67 | 6,619,402.04 | 7,261,643.44 | 7,881,624.62 | 8,565,910.16 |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 10,250,000.00 | 10,250,000.00 | 10,250,000.00 | 10,250,000.00 | 250,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,135,082.46 | 593,010,829.19 | 519,981,782.71 | 524,063,902.00 | 534,431,705.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,333,146.43 | 83,451,778.17 | 133,501,484.74 | 132,551,112.52 | 117,631,787.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,344,267.54 | 10,266,640.82 | 11,270,556.36 | 12,198,365.79 | 13,126,175.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,093,058.95 | 81,682,878.84 | 80,886,142.90 | 81,424,043.29 | 81,961,943.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,663,848.39 | 17,104,675.71 | 17,960,072.94 | 19,050,216.84 | 19,578,946.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,553,097.88 | 11,356,851.52 | 10,198,383.72 | 9,973,580.79 | 9,887,967.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | 216,150.00 | 157,800.00 | 9,665,000.00 | 9,420,612.07 | 10,340,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,121,770.32 | 813,900,856.29 | 800,975,066.81 | 806,813,457.92 | 795,774,435.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,650,724.41 | 2,089,561,649.59 | 1,919,360,200.81 | 1,937,246,780.84 | 1,986,977,189.81 |
| 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 | 100,329,163.01 | 100,128,780.78 | - | - | - |
| 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 | 474,445,462.24 | 480,961,755.93 | 406,481,945.73 | 402,236,204.69 | 448,748,036.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,003,992.57 | 310,621,311.00 | 256,896,249.05 | 258,708,727.82 | 283,067,085.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,441,469.67 | 170,340,444.93 | 149,585,696.68 | 143,527,476.87 | 165,680,950.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,896,338.98 | 5,901,748.76 | 2,725,480.36 | 3,204,060.72 | 3,161,435.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,007,363.09 | 19,807,246.16 | 12,882,443.66 | 11,206,615.61 | 13,936,611.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,196,363.38 | 5,823,426.57 | 6,651,800.71 | 4,265,395.32 | 5,395,158.26 |
| 应付股利(元) | - | - | - | - | - | - | - | 20,138,587.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,984,908.79 | 11,069,713.87 | 12,356,998.47 | 16,929,278.03 | 18,916,047.38 |
| 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 | 3,886,305.51 | 3,699,323.60 | 3,750,817.97 | 3,468,564.06 | 3,427,698.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,428.04 | 279,701.18 | 259,854.56 | 234,487.93 | 199,488.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,061,333.04 | 627,671,696.85 | 445,109,341.46 | 461,683,193.86 | 493,784,476.49 |
| 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 | 7,511,345.99 | 8,184,742.30 | 9,258,466.89 | 9,881,419.75 | 11,276,596.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,959,379.10 | 42,201,696.46 | 43,439,615.84 | 42,719,588.08 | 43,999,482.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,470,725.09 | 50,386,438.76 | 52,698,082.73 | 52,601,007.83 | 55,276,079.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,532,058.13 | 678,058,135.61 | 497,807,424.19 | 514,284,201.69 | 549,060,556.15 |
| 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 | 271,860,000.00 | 271,860,000.00 | 271,860,000.00 | 271,860,000.00 | 271,860,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,242,465.28 | 723,242,465.28 | 723,242,465.28 | 723,242,465.28 | 723,242,465.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,693,884.48 | 49,693,884.48 | 30,099,548.78 | 30,099,548.78 | 30,099,548.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,814.50 | -10,079.67 | -5,374.15 | -8,478.23 | -7,651.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,825,993.12 | 81,825,993.12 | 77,204,947.75 | 77,204,947.75 | 77,204,947.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,439,659.09 | 306,850,031.02 | 302,369,288.37 | 303,513,293.42 | 318,768,820.12 |
| 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 | 1,352,664,418.51 | 1,334,074,525.27 | 1,344,571,778.47 | 1,345,712,679.44 | 1,360,969,032.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,454,247.77 | 77,428,988.71 | 76,980,998.15 | 77,249,899.71 | 76,947,600.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,118,666.28 | 1,411,503,513.98 | 1,421,552,776.62 | 1,422,962,579.15 | 1,437,916,633.66 |
| 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 | 2,093,650,724.41 | 2,089,561,649.59 | 1,919,360,200.81 | 1,937,246,780.84 | 1,986,977,189.81 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-25 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-26 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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