| 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 | 194,488,290.60 | 254,156,657.09 | 233,151,827.61 | 270,876,283.82 | 252,604,128.03 | 356,770,873.44 |
| 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 | 200,586,915.40 | 115,192,099.18 | 130,142,459.55 | 54,400,000.00 | 54,400,000.00 | - |
| 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 | 278,038,510.44 | 255,071,490.33 | 237,891,054.01 | 255,619,436.85 | 246,363,747.06 | 196,473,307.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,371,096.95 | 98,360,551.16 | 123,596,321.94 | 138,426,214.80 | 129,976,866.24 | 63,445,448.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,667,413.49 | 156,710,939.17 | 114,294,732.07 | 117,193,222.05 | 116,386,880.82 | 133,027,859.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,958.66 | 2,452,030.46 | 2,062,850.24 | 4,337,629.07 | 3,652,823.86 | 3,776,184.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,000.00 | 969,000.00 | 969,000.00 | 6,801,052.88 | 6,840,565.66 | 5,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,199,309.76 | 167,928,497.28 | 179,348,341.43 | 179,497,251.13 | 195,334,437.46 | 206,309,612.30 |
| 其他流动资产(元) | - | 会员可见 | - | 会员可见 | 945.63 | 152,907.08 | - | 83,044.70 | 186,412.33 | 519,688.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,252,583.31 | 813,743,400.69 | 792,832,952.25 | 790,624,782.37 | 770,462,073.33 | 786,302,121.16 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,923,199.56 | 23,079,501.52 | 24,407,822.28 | 21,186,227.46 | 21,866,078.43 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,421,096.69 | 714,992,393.95 | 731,084,478.41 | 741,679,668.39 | 727,444,600.60 | 765,066,746.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,241.51 | 2,581,495.84 | 3,533,554.25 | 1,484,648.67 | 22,046,311.57 | 21,095,162.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,052,845.10 | 105,841,260.47 | 106,640,976.86 | 110,663,844.59 | 111,425,646.20 | 91,254,662.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,272.68 | 56,118.83 | 41,321.35 | - | - | 503,779.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,572,000.00 | 8,291,018.50 | 1,486,684.00 | 6,462,007.50 | 13,302,678.34 | 11,943,878.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,156,655.54 | 854,841,789.11 | 867,194,837.15 | 881,476,396.61 | 896,085,315.14 | 889,864,229.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,409,238.85 | 1,668,585,189.80 | 1,660,027,789.40 | 1,672,101,178.98 | 1,666,547,388.47 | 1,676,166,350.37 |
| 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 | 75,168,749.98 | 46,822,901.54 | 44,594,585.27 | 39,837,345.40 | 33,721,759.19 | 19,003,612.55 |
| 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 | 276,079,712.61 | 258,996,788.01 | 253,251,261.05 | 283,652,547.99 | 293,924,674.65 | 301,438,156.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,810,000.00 | 56,390,000.00 | 90,700,000.00 | 118,800,000.00 | 113,040,000.00 | 103,262,500.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,269,712.61 | 202,606,788.01 | 162,551,261.05 | 164,852,547.99 | 180,884,674.65 | 198,175,656.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,507.57 | 183,300.00 | 91,650.00 | 84,082.57 | 84,082.57 | 183,300.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,391.95 | 1,932,023.04 | 1,520,566.60 | 1,101,738.97 | 821,659.24 | 1,941,480.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,940,789.53 | 8,355,202.84 | 13,339,998.21 | 12,413,088.73 | 10,968,636.17 | 8,985,552.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,537,231.49 | 3,628,521.48 | 8,952,926.16 | 5,477,562.91 | 7,894,691.15 | 4,065,550.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,941.10 | 69,041.10 | 68,841.10 | 69,149.10 | 70,049.10 | 70,941.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,553.69 | 251,163.00 | 85,390.00 | 143,226.07 | 106,815.70 | 252,392.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,591,877.92 | 320,238,941.01 | 321,905,218.39 | 342,778,741.74 | 347,592,367.77 | 335,940,985.17 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,066,651.06 | 14,556,038.42 | 15,270,175.39 | 15,987,607.63 | 16,699,550.02 | 13,065,984.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432,483.89 | 3,064,304.53 | 2,218,803.13 | 1,237,839.60 | 830,406.18 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,499,134.95 | 17,620,342.95 | 17,488,978.52 | 17,225,447.23 | 17,529,956.20 | 13,065,984.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,091,012.87 | 337,859,283.96 | 339,394,196.91 | 360,004,188.97 | 365,122,323.97 | 349,006,969.24 |
| 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 | 129,738,973.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,467,682.97 | 883,206,655.97 | 883,206,655.97 | 883,206,655.97 | 883,206,655.97 | 883,206,655.97 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,044,754.87 | 15,044,754.87 | 10,477,197.94 | 8,910,996.97 | 8,869,404.57 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,240,269.30 | 42,240,269.30 | 42,240,269.30 | 38,097,485.80 | 38,097,485.80 | 38,097,485.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,916,055.58 | 320,323,735.44 | 305,663,865.16 | 299,703,845.21 | 288,990,327.30 | 305,855,239.36 |
| 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 | 1,322,318,225.98 | 1,330,725,905.84 | 1,320,633,592.49 | 1,312,096,990.01 | 1,301,425,064.50 | 1,327,159,381.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,318,225.98 | 1,330,725,905.84 | 1,320,633,592.49 | 1,312,096,990.01 | 1,301,425,064.50 | 1,327,159,381.13 |
| 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 | 1,710,409,238.85 | 1,668,585,189.80 | 1,660,027,789.40 | 1,672,101,178.98 | 1,666,547,388.47 | 1,676,166,350.37 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-03-31 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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