| 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 | 223,003,152.37 | 214,106,223.90 | 255,664,549.29 | 212,482,337.67 | 201,052,110.07 | 278,466,006.18 |
| 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 | 370,000.00 | 2,174,000.00 | 2,132,000.00 | 220,000.00 | 162,700.00 | 318,980.00 |
| 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 | 94,664,499.55 | 86,442,633.75 | 85,870,062.48 | 94,973,192.04 | 94,095,297.37 | 88,441,452.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,664,499.55 | 86,442,633.75 | 85,870,062.48 | 94,973,192.04 | 94,095,297.37 | 88,441,452.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,255,919.12 | 4,958,960.97 | 4,354,564.72 | 3,585,110.24 | 3,901,422.15 | 3,525,608.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,692,558.12 | 4,709,260.31 | 4,195,354.85 | 4,067,241.59 | 8,651,852.06 | 3,207,795.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,821,419.36 | 173,861,022.98 | 172,786,141.83 | 151,240,044.34 | 144,285,988.47 | 152,654,929.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,529,826.39 | 33,057,709.57 | 28,342,743.95 | 29,300,622.47 | 28,384,838.11 | 19,990,019.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,486,349.04 | 519,861,867.03 | 553,412,254.27 | 496,028,334.59 | 481,082,504.49 | 547,067,174.62 |
| 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 | 1,047,787.67 | 1,049,820.01 | 1,055,692.45 | 1,019,238.49 | 1,021,698.56 | 1,023,931.08 |
| 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 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,419,601.84 | 16,590,469.83 | 16,761,337.83 | 16,913,452.78 | 17,464,592.51 | 17,639,035.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,605,757.14 | 133,611,523.89 | 136,841,368.15 | 139,953,026.67 | 138,085,911.73 | 86,966,900.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,671,511.22 | 271,974,584.38 | 267,805,722.85 | 241,511,923.94 | 216,356,058.71 | 176,646,308.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,647,238.55 | 3,038,480.44 | 3,463,466.95 | 4,600,472.02 | 2,391,644.82 | 2,171,262.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,193,856.13 | 67,447,917.16 | 68,902,932.62 | 67,340,553.38 | 68,507,298.53 | 68,046,453.45 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,583,223.53 | 14,583,223.53 | 14,583,223.53 | 14,583,223.53 | 14,583,223.53 | 14,583,223.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,630,023.75 | 7,029,447.68 | 7,299,685.67 | 4,536,960.74 | 3,727,614.96 | 3,748,096.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,008,817.15 | 14,647,550.48 | 14,035,957.20 | 14,062,926.38 | 13,425,109.56 | 14,309,977.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,332,509.92 | 11,653,890.20 | 5,249,651.00 | 3,542,365.39 | 4,598,196.84 | 6,172,452.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,140,326.90 | 543,626,907.60 | 537,999,038.25 | 510,064,143.32 | 482,161,349.75 | 393,307,641.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,626,675.94 | 1,063,488,774.63 | 1,091,411,292.52 | 1,006,092,477.91 | 963,243,854.24 | 940,374,816.16 |
| 流动负债： | ||||||||||
| 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 | 154,150,158.85 | 158,771,879.15 | 230,556,518.22 | 179,509,220.23 | 187,493,456.89 | 172,381,749.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,442,147.02 | 31,312,937.58 | 44,165,394.12 | 36,383,209.40 | 32,795,042.62 | 32,646,088.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,708,011.83 | 127,458,941.57 | 186,391,124.10 | 143,126,010.83 | 154,698,414.27 | 139,735,660.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,256,085.20 | 17,995,116.58 | 19,104,494.46 | 18,441,352.59 | 19,623,478.53 | 20,532,325.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,285,544.19 | 19,537,727.37 | 32,649,694.71 | 30,213,083.86 | 24,774,077.69 | 19,459,765.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,131,808.06 | 7,805,689.54 | 6,105,679.58 | 2,016,868.73 | 5,989,126.48 | 6,846,137.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,460,676.99 | 7,959,446.54 | 8,354,014.12 | 8,646,057.68 | 9,060,360.97 | 8,698,336.47 |
| 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 | 1,333,410.72 | 1,332,070.94 | 1,913,276.59 | 1,346,717.43 | 1,114,000.64 | 1,205,644.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,321.24 | 1,697,024.41 | 1,827,843.30 | 1,161,467.36 | 1,629,426.01 | 1,762,382.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,109,005.25 | 215,098,954.53 | 300,511,520.98 | 241,334,767.88 | 249,683,927.21 | 230,886,341.74 |
| 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 | 182,827,497.53 | 136,608,255.15 | 92,125,084.18 | 73,027,665.68 | 30,292,925.85 | 26,560,565.31 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,045.30 | 1,472,912.57 | 2,097,820.07 | 3,252,877.59 | 1,528,107.73 | 1,125,371.42 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,804,583.16 | 2,206,401.29 | 2,206,401.29 | 2,236,739.88 | 2,236,739.88 | 2,236,739.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,939,674.36 | 9,415,525.78 | 9,946,444.65 | 10,477,363.56 | 11,008,282.47 | 11,539,201.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,264.14 | 558,725.13 | 547,361.35 | 625,812.75 | 571,539.90 | 590,499.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,588,064.49 | 150,261,819.92 | 106,923,111.54 | 89,620,459.46 | 45,637,595.83 | 42,052,377.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,697,069.74 | 365,360,774.45 | 407,434,632.52 | 330,955,227.34 | 295,321,523.04 | 272,938,719.32 |
| 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 | 188,840,162.00 | 188,840,162.00 | 188,840,162.00 | 188,840,162.00 | 188,352,192.00 | 188,352,192.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,097,603.46 | 212,875,014.77 | 210,064,045.97 | 208,266,482.66 | 205,319,850.67 | 204,920,780.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,100,450.40 | 30,100,450.40 | 30,100,450.40 | 30,100,450.40 | 30,100,450.40 | 30,100,450.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,463,699.34 | 32,393,062.91 | 32,393,062.91 | 30,033,957.10 | 30,033,957.10 | 30,033,957.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,538,480.24 | 287,509,055.30 | 276,092,296.81 | 271,178,722.92 | 267,453,767.07 | 267,617,461.13 |
| 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 | 675,839,494.64 | 691,516,844.58 | 677,289,117.29 | 668,218,874.28 | 661,059,316.44 | 660,823,940.26 |
| 少数股东权益(元) | - | - | - | - | 90,111.56 | 6,611,155.60 | 6,687,542.71 | 6,918,376.29 | 6,863,014.76 | 6,612,156.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,929,606.20 | 698,128,000.18 | 683,976,660.00 | 675,137,250.57 | 667,922,331.20 | 667,436,096.84 |
| 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 | 1,082,626,675.94 | 1,063,488,774.63 | 1,091,411,292.52 | 1,006,092,477.91 | 963,243,854.24 | 940,374,816.16 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-27 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-03-27 | 2024-10-29 | 2024-08-28 | 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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