| 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 | 230,156,509.90 | 286,706,464.92 | 151,834,521.49 | 148,904,204.69 | 256,573,017.30 |
| 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 | 242,804,411.81 | 251,211,348.54 | 207,019,873.09 | 202,148,510.92 | 160,559,388.26 |
| 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 | 240,102,077.93 | 281,945,036.87 | 316,273,278.89 | 241,273,560.57 | 218,790,287.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,838,065.57 | 7,829,180.79 | 2,298,781.28 | 1,733,951.65 | 1,007,585.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,264,012.36 | 274,115,856.08 | 313,974,497.61 | 239,539,608.92 | 217,782,702.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,592,965.14 | 3,918,182.82 | 4,632,868.77 | 4,252,366.56 | 5,330,714.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,419,511.89 | 12,462,822.79 | 8,685,302.71 | 8,650,260.22 | 8,647,908.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,138,143.17 | 77,546,880.19 | 87,655,019.32 | 85,793,248.69 | 80,805,501.27 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 100,953,833.34 | 100,173,833.34 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,722,678.39 | 68,972,763.30 | 59,926,371.05 | 99,388,920.82 | 108,119,501.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,289,210.70 | 1,101,058,937.09 | 841,349,645.96 | 793,240,243.15 | 843,227,817.23 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | - | - | 会员可见 | 会员可见 | 50,416,249.97 | 50,183,749.97 | 267,270,214.42 | 265,386,389.29 | 253,523,408.87 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,928,670.82 | 22,619,187.58 | 23,589,149.15 | 23,951,025.76 | 16,187,837.92 |
| 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 | 67,592.23 | 67,592.23 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,918,972.31 | 246,934,670.51 | 244,484,822.35 | 239,877,391.78 | 233,715,959.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,146,852.21 | 91,259,633.73 | 75,190,131.33 | 75,190,131.33 | 52,919,779.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,083,554.99 | 33,541,064.62 | 36,906,860.36 | 38,030,193.55 | 40,833,059.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,312,381.69 | 33,873,559.80 | 34,653,334.60 | 35,256,893.18 | 34,426,932.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,239,943.74 | 62,239,943.74 | 83,092,517.51 | 83,092,517.51 | 80,396,906.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,071,227.33 | 12,566,715.69 | 14,841,194.49 | 15,686,125.95 | 16,144,533.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,076,027.23 | 52,997,172.56 | 43,924,068.66 | 44,156,834.24 | 42,550,552.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,010,456.60 | 75,667,759.23 | 59,496,489.00 | 10,077,320.15 | 11,732,271.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,271,929.12 | 681,951,049.66 | 887,448,781.87 | 834,704,822.74 | 786,431,242.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,561,139.82 | 1,783,009,986.75 | 1,728,798,427.83 | 1,627,945,065.89 | 1,629,659,059.81 |
| 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 | 304,717,743.18 | 180,469,483.58 | 110,392,483.01 | 66,349,949.39 | 85,689,782.36 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | - | - | 1,084,950.00 | - | - | 118,400.00 |
| 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 | 145,039,981.09 | 182,745,529.15 | 187,482,435.54 | 130,765,100.52 | 107,934,449.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,000.00 | 3,500,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,539,981.09 | 179,245,529.15 | 187,482,435.54 | 130,765,100.52 | 107,934,449.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,708.49 | 530,649.25 | 467,614.97 | 185,543.67 | 324,870.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,417,686.52 | 25,703,495.34 | 22,957,565.99 | 20,554,350.90 | 17,921,036.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,838,968.25 | 5,000,765.83 | 6,446,446.69 | 3,358,700.54 | 1,913,154.48 |
| 应付利息(元) | - | - | 会员可见 | 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 | 4,808,618.86 | 3,477,829.01 | 2,755,829.27 | 2,086,774.04 | 2,028,692.84 |
| 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 | 12,340,748.92 | 14,036,569.42 | 17,717,246.95 | 18,305,175.16 | 17,949,070.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,007,299.38 | 6,159,066.18 | 759,454.86 | 554,404.86 | 359,024.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,161,754.69 | 419,208,337.76 | 348,979,077.28 | 242,159,999.08 | 234,238,481.04 |
| 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 | 9,930,000.00 | 10,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,052,266.85 | 18,938,632.04 | 19,068,960.60 | 20,578,335.81 | 25,465,340.88 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,705,799.35 | 9,962,270.91 | 10,218,742.47 | 9,410,605.18 | 9,611,044.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,334,668.70 | 6,421,196.45 | 7,168,607.28 | 7,373,796.83 | 7,769,029.95 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,022,734.90 | 45,322,099.40 | 36,456,310.35 | 37,362,737.82 | 42,845,415.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,184,489.59 | 464,530,437.16 | 385,435,387.63 | 279,522,736.90 | 277,083,896.56 |
| 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 | 72,192,828.00 | 72,192,828.00 | 72,192,828.00 | 72,192,828.00 | 72,192,828.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,298,565.76 | 1,080,296,112.26 | 1,077,149,012.58 | 1,074,144,217.71 | 1,073,110,026.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,100,975.52 | 13,600,865.14 | 10,998,130.14 | 6,983,631.14 | 1,010,743.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,183,668.66 | -4,131,487.84 | -143,975.17 | -98,759.00 | -198,290.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,225,292.07 | 19,225,292.07 | 19,225,292.07 | 19,225,292.07 | 19,225,292.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,253,002.89 | 123,497,537.10 | 143,602,465.71 | 151,552,941.34 | 152,127,259.77 |
| 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 | 1,260,685,044.54 | 1,277,479,416.45 | 1,301,027,493.05 | 1,310,032,888.98 | 1,315,446,373.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,691,605.69 | 41,000,133.14 | 42,335,547.15 | 38,389,440.01 | 37,128,789.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,376,650.23 | 1,318,479,549.59 | 1,343,363,040.20 | 1,348,422,328.99 | 1,352,575,163.25 |
| 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 | 1,842,561,139.82 | 1,783,009,986.75 | 1,728,798,427.83 | 1,627,945,065.89 | 1,629,659,059.81 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 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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