| 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 | 459,068,037.96 | 489,422,181.01 | 475,181,348.66 | 583,331,098.37 | 549,240,920.15 |
| 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 | 20,119,658.80 | 1,340.00 | - | - | 30,000,000.00 |
| 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 | 481,024,696.59 | 482,506,071.70 | 437,269,645.85 | 439,952,617.60 | 360,706,978.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,586,009.29 | 74,905,737.95 | 43,606,498.51 | 32,397,068.45 | 22,792,417.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,438,687.30 | 407,600,333.75 | 393,663,147.34 | 407,555,549.15 | 337,914,560.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,636,656.84 | 17,078,734.99 | 17,236,651.64 | 20,472,324.63 | 15,578,764.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,079,753.90 | 3,148,582.08 | 3,778,277.11 | 2,452,662.83 | 2,655,404.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,648,098.21 | 171,171,129.62 | 152,624,597.12 | 155,219,307.58 | 149,513,901.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,817,815.92 | 46,939,919.95 | 45,344,526.00 | 40,046,489.96 | 39,590,137.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,293,443.29 | 1,276,840,411.74 | 1,200,254,798.97 | 1,280,688,168.66 | 1,249,185,436.35 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 8,000,000.00 | 8,000,000.00 | 7,970,000.00 | 7,970,000.00 | 7,970,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,244,775.06 | 32,657,615.28 | 32,900,016.34 | 33,227,636.98 | 33,555,257.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,379,090.82 | 337,224,674.12 | 302,931,706.29 | 300,150,787.30 | 300,715,999.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,155,118.23 | 101,491,916.27 | 115,932,207.45 | 105,209,341.34 | 93,756,796.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,676,306.15 | 5,659,439.99 | 1,360,498.52 | 1,859,761.85 | 2,359,025.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,975,693.64 | 26,470,580.39 | 26,974,901.16 | 27,483,938.85 | 27,992,976.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,405.68 | 2,951,399.19 | 3,087,392.70 | 3,332,117.34 | 3,512,145.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,361,256.58 | 32,694,003.45 | 30,959,963.56 | 25,127,216.63 | 24,411,583.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,713,149.49 | 21,560,119.87 | 17,997,428.66 | 23,828,132.63 | 23,360,069.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,320,795.65 | 568,709,748.56 | 540,114,114.68 | 528,188,932.92 | 517,633,854.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,614,238.94 | 1,845,550,160.30 | 1,740,368,913.65 | 1,808,877,101.58 | 1,766,819,290.75 |
| 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 | 394,643,914.60 | 370,840,377.05 | 298,903,117.48 | 372,980,771.73 | 310,909,651.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,841,874.41 | 64,887,889.47 | 69,021,426.81 | 94,492,970.06 | 92,253,518.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,802,040.19 | 305,952,487.58 | 229,881,690.67 | 278,487,801.67 | 218,656,133.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,686,081.03 | 5,431,346.01 | 2,072,187.63 | 2,753,798.74 | 7,721,351.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,484,580.17 | 21,148,312.05 | 18,689,095.71 | 20,420,907.04 | 20,124,351.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,085,515.34 | 4,075,470.79 | 5,965,226.35 | 6,870,101.89 | 4,057,325.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,074,494.52 | 32,975,152.26 | 43,384,406.73 | 43,490,319.26 | 51,106,539.88 |
| 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 | 89,232,039.60 | 89,179,833.27 | 38,614,973.16 | 6,869,698.41 | 4,818,991.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,494,391.17 | 45,787,814.09 | 37,520,717.80 | 28,236,227.90 | 14,892,351.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,701,016.43 | 569,438,305.52 | 445,149,724.86 | 481,621,824.97 | 413,630,563.49 |
| 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 | 9,000,000.00 | 9,000,000.00 | 58,000,000.00 | 97,293,250.27 | 101,470,851.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,847.33 | 2,502,033.11 | 788,566.68 | 1,242,999.80 | 1,177,201.76 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 6,441,713.41 | 6,441,713.41 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,843.53 | 1,730,843.53 | 2,046,842.63 | 2,046,842.63 | 2,183,006.81 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 411,043.86 | 229,019.41 | 161,300.52 | 168,234.75 | 175,442.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,570,448.13 | 19,903,609.46 | 60,996,709.83 | 100,751,327.45 | 105,006,503.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,271,464.56 | 589,341,914.98 | 506,146,434.69 | 582,373,152.42 | 518,637,066.70 |
| 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 | 101,995,500.00 | 101,995,500.00 | 101,995,500.00 | 101,995,500.00 | 102,569,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,082,042.01 | 893,136,401.34 | 888,499,837.47 | 883,363,137.42 | 888,979,791.15 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,613,043.93 | 60,610,556.93 | 60,610,556.93 | 55,941,361.26 | 58,542,419.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,801.65 | 617,885.75 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,206,634.40 | 44,206,634.40 | 40,690,507.69 | 40,690,507.69 | 40,690,507.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,980,183.42 | 276,389,234.38 | 263,214,838.10 | 255,986,830.22 | 274,084,037.91 |
| 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 | 1,266,837,117.55 | 1,255,735,098.94 | 1,233,790,126.33 | 1,226,094,614.07 | 1,247,781,417.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,656.83 | 473,146.38 | 432,352.63 | 409,335.09 | 400,806.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,342,774.38 | 1,256,208,245.32 | 1,234,222,478.96 | 1,226,503,949.16 | 1,248,182,224.05 |
| 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 | 1,902,614,238.94 | 1,845,550,160.30 | 1,740,368,913.65 | 1,808,877,101.58 | 1,766,819,290.75 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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