| 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 | 289,290,831.91 | 335,128,302.14 | 380,201,434.13 | 351,394,536.10 | 203,593,968.28 | 163,164,846.11 |
| 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 | - | - | - | - | - | - |
| 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 | 195,165,181.71 | 198,468,463.35 | 187,391,658.95 | 183,726,615.79 | 183,986,280.14 | 186,861,987.37 |
| 其中：应收票据(元) | - | - | - | - | - | 2,052,000.00 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,165,181.71 | 196,416,463.35 | 187,391,658.95 | 183,726,615.79 | 183,986,280.14 | 186,861,987.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,643,760.93 | 21,833,460.35 | 6,169,621.81 | 12,081,812.25 | 11,636,237.62 | 6,989,448.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,254,545.30 | 6,492,032.19 | 3,237,638.20 | 2,037,054.56 | 1,925,458.39 | 4,629,873.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,183,931.27 | 224,556,384.94 | 248,637,198.77 | 296,197,259.98 | 286,077,638.37 | 222,924,045.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,984,404.03 | 16,976,486.38 | 15,840,949.17 | 14,930,207.36 | 13,602,271.56 | 11,518,520.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,769,629.13 | 835,471,208.75 | 858,468,741.73 | 888,602,002.54 | 738,347,445.87 | 623,011,630.26 |
| 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 | 480,000.00 | 480,000.00 | 480,000.00 | 480,000.00 | 480,000.00 | 480,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,920,512.49 | 277,174,209.72 | 283,175,867.53 | 290,909,841.77 | 296,886,162.20 | 211,538,629.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,743,858.55 | 201,472,328.96 | 145,826,014.65 | 141,650,423.62 | 121,852,178.49 | 183,530,779.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,036.21 | 2,309,047.73 | 3,032,545.25 | 1,989,583.97 | 1,384,091.58 | 2,971,365.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,105,140.86 | 65,513,839.77 | 65,883,733.75 | 66,291,217.39 | 66,682,747.45 | 67,089,433.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,641.27 | 820,572.57 | 919,503.87 | 1,049,881.71 | 1,117,366.47 | 1,268,059.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,324.13 | 3,197,101.97 | 851,731.99 | 7,829,818.29 | 8,238,121.90 | 7,793,766.98 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,989,400.68 | 1,994,727.38 | 8,381,686.22 | 4,633,247.28 | 8,656,431.00 | 6,211,666.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,406,914.19 | 552,961,828.10 | 508,551,083.26 | 514,834,014.03 | 505,297,099.09 | 480,883,700.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,176,543.32 | 1,388,433,036.85 | 1,367,019,824.99 | 1,403,436,016.57 | 1,243,644,544.96 | 1,103,895,330.92 |
| 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 | 15,023,096.36 | 25,381,496.36 | 20,376,774.14 | 25,367,566.67 | 20,378,084.00 | 21,852,012.67 |
| 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 | 233,639,279.17 | 230,004,377.09 | 190,073,597.44 | 210,377,249.18 | 271,884,227.60 | 241,802,845.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,597,000.00 | 93,039,000.00 | 71,477,000.00 | 92,546,000.00 | 129,230,619.00 | 121,696,558.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,042,279.17 | 136,965,377.09 | 118,596,597.44 | 117,831,249.18 | 142,653,608.60 | 120,106,287.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,132,558.04 | 114,971,962.89 | 130,175,436.98 | 170,857,530.26 | 185,304,147.02 | 119,999,628.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,876,454.49 | 9,524,497.43 | 23,253,749.21 | 16,769,049.99 | 14,988,992.08 | 10,162,968.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,892,039.23 | 10,142,857.54 | 13,083,511.23 | 5,433,591.45 | 8,551,600.27 | 8,114,970.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,250,912.38 | 8,930,807.08 | 11,960,012.68 | 216,837.33 | 2,487,995.19 | 2,212,678.43 |
| 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 | 1,288,402.07 | 1,154,597.21 | 1,221,678.34 | 743,904.45 | 742,908.64 | 828,115.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,506,974.18 | 25,784,458.86 | 29,577,919.72 | 23,967,869.69 | 19,549,659.86 | 9,364,078.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,609,715.92 | 425,895,054.46 | 419,722,679.74 | 453,733,599.02 | 523,887,614.66 | 414,337,297.07 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | - | - | - | - | 61,887,665.00 | 43,725,128.89 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 216,091,377.84 | 212,560,202.14 | 219,560,714.05 | 189,022,260.09 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,302.87 | 959,908.40 | 1,658,098.39 | 1,184,878.82 | 728,266.56 | 1,760,314.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,865.88 | 714,712.60 | 756,852.81 | 1,792,697.56 | 1,123,547.01 | 1,076,504.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,647,281.85 | 7,773,434.02 | 7,899,586.19 | 5,362,638.37 | 7,698,790.54 | 5,838,125.25 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 13,985,760.42 | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,303,196.97 | 11,538,023.20 | 14,381,091.44 | 26,383,728.58 | 28,725,407.41 | 19,787,833.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,570,025.41 | 233,546,280.36 | 244,256,342.88 | 237,731,963.84 | 100,163,676.52 | 72,187,907.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,179,741.33 | 659,441,334.82 | 663,979,022.62 | 691,465,562.86 | 624,051,291.18 | 486,525,204.66 |
| 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 | 82,475,816.00 | 82,415,876.00 | 81,752,500.00 | 81,752,500.00 | 81,752,500.00 | 81,752,500.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 54,356,051.49 | 54,636,407.94 | 57,745,808.48 | 79,252,642.41 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,331,211.23 | 191,538,337.89 | 176,499,461.30 | 176,934,361.51 | 176,934,361.51 | 176,934,361.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,232.36 | 91,640.40 | 137,670.52 | 99,379.73 | 100,972.77 | 4,884.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,255,538.54 | 43,255,538.54 | 43,255,538.54 | 43,255,538.54 | 43,255,538.54 | 43,255,538.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,336,605.50 | 340,524,917.41 | 328,074,187.05 | 315,074,376.11 | 302,478,896.39 | 299,235,816.69 |
| 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 | 690,731,990.40 | 712,462,718.18 | 687,465,165.89 | 696,368,798.30 | 604,522,269.21 | 601,183,101.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,264,811.59 | 16,528,983.85 | 15,575,636.48 | 15,601,655.41 | 15,070,984.57 | 16,187,025.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,996,801.99 | 728,991,702.03 | 703,040,802.37 | 711,970,453.71 | 619,593,253.78 | 617,370,126.26 |
| 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 | 1,339,176,543.32 | 1,388,433,036.85 | 1,367,019,824.99 | 1,403,436,016.57 | 1,243,644,544.96 | 1,103,895,330.92 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-29 | 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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