| 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 | 549,927,875.14 | 589,291,668.04 | 407,228,869.75 | 433,784,894.37 | 671,184,494.14 | 565,402,506.87 |
| 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 | 172,415,849.52 | 170,577,629.77 | 331,070,168.06 | 327,941,707.97 | 168,147,427.93 | 330,463,049.53 |
| 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 | 47,219,382.77 | 36,720,727.84 | 50,105,924.77 | 50,749,972.57 | 58,563,321.26 | 54,610,572.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,219,382.77 | 36,720,727.84 | 50,105,924.77 | 50,749,972.57 | 58,563,321.26 | 54,610,572.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,523,757.96 | 15,305,957.90 | 8,034,588.15 | 11,305,490.97 | 8,616,191.10 | 12,876,715.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,691,766.70 | 14,642,993.84 | 14,749,114.86 | 3,570,231.90 | 4,212,705.16 | 5,385,342.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,565,046.48 | 85,709,970.06 | 86,799,967.45 | 77,345,067.91 | 83,882,866.47 | 83,685,229.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,553.04 | 8,553.04 | 19,372.96 | - | - | 33,749.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,513,815.23 | 25,704,288.34 | 24,868,074.02 | 21,023,159.61 | 18,135,734.03 | 19,035,586.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,866,046.84 | 937,961,788.83 | 922,876,080.02 | 925,720,525.30 | 1,012,742,740.09 | 1,071,492,751.71 |
| 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 | 76,583,081.99 | 83,980,864.37 | 84,489,259.04 | 85,524,211.91 | 26,242,480.11 | 26,866,199.95 |
| 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 | 38,473,196.00 | 38,171,629.18 | 23,171,629.18 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,781.40 | 2,440,568.46 | 2,491,191.63 | 8,762,350.71 | 2,592,437.97 | 3,150,644.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,767,032.68 | 390,695,143.75 | 395,027,933.18 | 279,832,252.48 | 277,284,171.32 | 282,314,965.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,674,362.07 | 234,340,527.27 | 233,816,711.93 | 266,393,094.66 | 254,736,279.15 | 238,623,110.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,256,869.40 | 4,464,348.80 | 4,671,828.20 | 4,999,111.88 | 5,147,083.67 | 4,251,604.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,626,605.88 | 101,171,448.09 | 101,571,057.35 | 74,246,900.72 | 74,756,505.47 | 75,193,798.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,201,981.64 | 11,402,818.43 | 11,313,000.38 | 22,142,823.84 | 11,887,759.04 | 12,528,846.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,379,174.89 | 5,659,435.98 | 3,389,630.49 | 3,097,440.41 | 2,678,829.99 | 2,898,167.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,218,610.08 | 34,964,044.89 | 11,971,914.84 | 17,094,041.07 | 34,671,639.15 | 27,621,902.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,323,696.03 | 907,290,829.22 | 871,914,156.22 | 786,092,227.68 | 713,997,185.87 | 697,449,239.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,189,742.87 | 1,845,252,618.05 | 1,794,790,236.24 | 1,711,812,752.98 | 1,726,739,925.96 | 1,768,941,991.49 |
| 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 | 99,486,542.80 | 62,035,322.23 | 50,042,594.45 | 70,047,247.22 | 99,078,611.11 | 139,086,472.22 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,366,834.14 | 418,481.95 | 1,156,276.95 | 4,869,007.47 | 1,353,291.08 | 1,606,676.03 |
| 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 | 138,646,270.75 | 93,456,444.21 | 132,124,991.57 | 73,074,505.40 | 86,147,102.04 | 70,555,498.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,646,270.75 | 93,456,444.21 | 132,124,991.57 | 73,074,505.40 | 86,147,102.04 | 70,555,498.16 |
| 预收款项(元) | - | - | - | - | - | - | - | 127,890.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,746,204.52 | 16,106,598.54 | 7,725,533.51 | 7,788,115.47 | 6,775,049.90 | 8,282,394.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,384,121.46 | 12,988,105.40 | 27,203,007.19 | 20,304,528.43 | 17,253,365.98 | 15,298,194.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,704.53 | 4,743,614.36 | 4,678,194.96 | 3,450,783.81 | 3,572,495.14 | 4,293,253.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,094,216.23 | 24,011,558.88 | 25,454,221.15 | 662,591.50 | 770,057.39 | - |
| 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 | 99,786,120.04 | 80,171,980.63 | 109,740,807.36 | 59,233,321.59 | 49,685,309.34 | 30,250,408.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,414.54 | 1,632,813.48 | 4,189,659.18 | 904,140.49 | 870,644.56 | 787,616.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,264,429.01 | 295,564,919.68 | 362,315,286.32 | 240,462,131.38 | 265,505,926.54 | 270,160,514.66 |
| 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 | 286,706,173.75 | 327,530,648.38 | 228,321,712.64 | 259,051,900.00 | 238,740,298.89 | 208,439,293.06 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,649,002.20 | 3,855,564.58 | 4,104,596.19 | 4,433,283.26 | 4,676,344.15 | 3,802,505.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,889,754.51 | 23,862,961.81 | 7,205,621.55 | 7,372,960.29 | 7,552,445.41 | 6,061,484.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,698.63 | 317,410.96 | 508,890.41 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,897,629.09 | 355,566,585.73 | 240,140,820.79 | 270,858,143.55 | 250,969,088.45 | 218,303,283.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,162,058.10 | 651,131,505.41 | 602,456,107.11 | 511,320,274.93 | 516,475,014.99 | 488,463,798.41 |
| 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 | 58,947,368.00 | 58,947,368.00 | 58,947,368.00 | 58,947,368.00 | 58,947,368.00 | 58,947,368.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,231,375.09 | 791,983,563.39 | 795,860,105.76 | 794,317,284.39 | 793,393,386.97 | 793,393,386.97 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,656,365.30 | 57,656,365.30 | 57,656,365.30 | 57,641,335.95 | 56,983,689.95 | 7,386,481.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,018.40 | 879,846.32 | -1,243,562.91 | -994,541.82 | -1,381,010.63 | -1,324,493.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,473,684.00 | 29,473,684.00 | 29,473,684.00 | 29,473,684.00 | 29,473,684.00 | 29,473,684.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,463,604.58 | 370,493,016.23 | 361,740,355.20 | 368,826,905.45 | 377,125,483.05 | 397,154,962.94 |
| 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 | 1,168,027,684.77 | 1,194,121,112.64 | 1,187,121,584.75 | 1,192,929,364.07 | 1,200,575,221.44 | 1,270,258,427.16 |
| 少数股东权益(元) | - | - | - | - | - | - | 5,212,544.38 | 7,563,113.98 | 9,689,689.53 | 10,219,765.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,027,684.77 | 1,194,121,112.64 | 1,192,334,129.13 | 1,200,492,478.05 | 1,210,264,910.97 | 1,280,478,193.08 |
| 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 | 1,887,189,742.87 | 1,845,252,618.05 | 1,794,790,236.24 | 1,711,812,752.98 | 1,726,739,925.96 | 1,768,941,991.49 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2025-04-15 | 2024-10-28 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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