| 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 | 220,684,339.23 | 219,842,562.59 | 213,576,838.36 | 170,179,738.02 | 147,345,896.88 | 173,429,542.25 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 21,002,583.38 | 31,005,836.63 | 10,000,000.00 | - | - |
| 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 | 189,176,257.46 | 205,688,567.67 | 185,311,710.45 | 191,948,615.31 | 190,058,926.64 | 190,344,815.67 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 9,138,017.23 | 5,621,992.87 | 6,414,047.41 | 3,629,075.76 | 1,852,263.29 | 2,366,465.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,038,240.23 | 200,066,574.80 | 178,897,663.04 | 188,319,539.55 | 188,206,663.35 | 187,978,349.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,029,099.37 | 12,986,038.35 | 22,687,227.97 | 28,307,588.84 | 26,605,757.09 | 18,302,917.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,093,815.39 | 11,811,596.92 | 12,740,495.80 | 13,227,139.80 | 13,527,733.20 | 13,867,639.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,044,974.90 | 47,439,282.69 | 47,728,874.40 | 47,257,643.32 | 50,391,219.07 | 53,745,546.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,995.00 | 4,995.00 | 4,995.00 | 5,272.50 | 5,272.50 | 5,272.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,286,536.02 | 38,215,665.30 | 42,580,129.80 | 43,001,715.23 | 46,191,185.44 | 42,271,089.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,187,260.95 | 620,380,200.74 | 598,530,847.32 | 554,824,159.41 | 543,407,607.03 | 552,443,633.29 |
| 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 | 650,000.00 | 650,000.00 | 650,000.00 | 650,000.00 | 650,000.00 | 650,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,327,256.29 | 5,423,425.37 | 5,519,594.45 | 5,615,763.53 | 5,711,932.61 | 5,808,101.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,151,965.53 | 924,026,696.08 | 947,263,596.91 | 965,497,522.72 | 972,630,507.37 | 1,002,138,464.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,670,671.57 | 334,209,607.32 | 298,788,222.30 | 307,412,561.95 | 284,006,822.05 | 251,523,394.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,208,964.76 | 9,477,178.62 | 9,745,392.48 | 7,486,254.35 | 7,789,886.09 | 312,343.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,030,070.59 | 36,312,590.88 | 35,249,326.31 | 35,458,102.44 | 35,728,789.41 | 35,999,476.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,400.90 | 1,299,422.35 | 1,416,443.80 | 1,533,465.25 | 1,650,486.70 | 1,767,508.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,556,777.93 | 25,654,557.28 | 24,957,143.54 | 13,475,762.79 | 13,464,449.93 | 13,699,760.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,010,761.98 | 59,495,540.46 | 74,743,259.09 | 74,369,314.32 | 83,789,492.92 | 92,993,791.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,788,869.55 | 1,396,549,018.36 | 1,398,332,978.88 | 1,411,498,747.35 | 1,405,422,367.08 | 1,404,892,840.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,976,130.50 | 2,016,929,219.10 | 1,996,863,826.20 | 1,966,322,906.76 | 1,948,829,974.11 | 1,957,336,473.66 |
| 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 | 53,250,710.55 | 58,572,479.33 | 66,096,614.83 | 72,313,487.64 | 65,200,241.97 | 61,687,989.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,250,710.55 | 58,572,479.33 | 66,096,614.83 | 72,313,487.64 | 65,200,241.97 | 61,687,989.97 |
| 预收款项(元) | - | 会员可见 | - | 会员可见 | 558,299.39 | 870,025.68 | - | 17,058.74 | 771,941.19 | 57,296.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,911,388.09 | 5,845,959.94 | 6,483,852.18 | 7,555,276.47 | 7,890,912.54 | 5,193,272.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,626,986.36 | 18,637,119.88 | 23,142,906.84 | 18,268,145.92 | 16,567,129.38 | 16,782,572.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,587,023.49 | 21,812,319.15 | 27,818,816.22 | 20,471,042.02 | 17,676,851.51 | 15,321,380.77 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,386,616.34 | 7,830,879.55 | 7,235,967.39 | 6,810,537.36 | 6,767,087.32 | 6,429,847.23 |
| 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 | 1,576,927.83 | 1,533,027.70 | 3,272,878.15 | 2,024,594.55 | 7,040,753.13 | 5,572,583.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,280.45 | 900,794.80 | 4,864,379.31 | 1,673,126.95 | 1,417,637.12 | 675,108.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,701,232.50 | 116,002,606.03 | 138,915,414.92 | 129,133,269.65 | 123,332,554.16 | 111,720,051.92 |
| 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 | 27,500,000.00 | 77,500,000.00 | 91,237,500.00 | 93,185,000.00 | 110,685,000.00 | 107,150,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,646.64 | 1,871,174.56 | 1,945,974.19 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,061,410.64 | 10,339,013.73 | 10,616,616.82 | 10,936,672.95 | 9,803,228.87 | 10,082,909.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,920.50 | 1,377,196.39 | 1,059,460.29 | 905,182.35 | 1,018,910.47 | 1,131,749.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,597,977.78 | 91,087,384.68 | 104,859,551.30 | 105,026,855.30 | 121,507,139.34 | 118,364,659.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,299,210.28 | 207,089,990.71 | 243,774,966.22 | 234,160,124.95 | 244,839,693.50 | 230,084,711.02 |
| 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 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,481,455.26 | 588,626,549.55 | 588,038,754.46 | 588,038,754.46 | 588,038,754.46 | 588,038,754.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,076,223.09 | 105,004,743.09 | 105,004,743.09 | 105,004,743.09 | 77,200,934.15 | 24,507,739.13 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,507,588.68 | 50,715,196.82 | 49,985,244.71 | 49,536,320.98 | 47,833,843.68 | 45,697,770.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,908,413.40 | 80,908,413.40 | 80,908,413.40 | 72,980,579.36 | 72,980,579.36 | 72,980,579.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,755,685.97 | 794,493,811.71 | 739,061,190.50 | 726,511,870.10 | 672,238,037.26 | 644,942,396.99 |
| 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 | 1,844,676,920.22 | 1,809,839,228.39 | 1,753,088,859.98 | 1,732,162,781.81 | 1,703,990,280.61 | 1,727,251,762.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,676,920.22 | 1,809,839,228.39 | 1,753,088,859.98 | 1,732,162,781.81 | 1,703,990,280.61 | 1,727,251,762.64 |
| 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 | 2,004,976,130.50 | 2,016,929,219.10 | 1,996,863,826.20 | 1,966,322,906.76 | 1,948,829,974.11 | 1,957,336,473.66 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-16 | 2025-10-23 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-28 | 2024-08-29 | 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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