| 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 | 212,879,531.34 | 163,917,640.30 | 183,877,108.11 | 271,905,839.11 | 269,324,335.05 | 251,020,196.95 |
| 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 | 22,202,419.37 | 3,056,436.38 | 60,623,648.62 | 114,583,212.69 | 94,684,315.48 | 183,631,963.25 |
| 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 | 691,472,894.43 | 732,989,217.35 | 584,420,655.38 | 535,536,588.79 | 526,749,142.48 | 461,123,311.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,061,358.86 | 59,413,860.13 | 63,998,638.87 | 62,242,599.08 | 27,337,111.94 | 25,932,021.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,411,535.57 | 673,575,357.22 | 520,422,016.51 | 473,293,989.71 | 499,412,030.54 | 435,191,290.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,585,383.06 | 19,396,362.51 | 6,669,809.92 | 6,801,604.09 | 10,666,205.82 | 7,727,793.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,666,556.16 | 10,971,395.96 | 3,545,569.94 | 3,868,508.43 | 3,200,694.47 | 3,870,301.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,523,436.94 | 266,990,081.49 | 272,595,909.42 | 220,977,075.28 | 212,543,193.59 | 193,135,434.11 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,764,255.07 | 24,544,051.13 | 23,835,073.42 | 9,650,655.21 | 44,117,658.61 | 75,054,001.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,210,852.19 | 1,235,483,014.84 | 1,168,470,277.59 | 1,172,889,757.81 | 1,176,937,769.23 | 1,191,566,991.67 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,485,116.44 | 359,296,429.27 | 359,356,353.55 | 358,890,280.63 | 345,833,745.22 | 349,816,874.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,896,700.88 | 213,513,857.69 | 189,592,626.06 | 170,330,970.78 | 140,105,312.56 | 97,789,228.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,153,089.39 | 49,598,147.08 | 56,347,656.23 | 48,053,911.58 | 53,558,421.05 | 42,277,045.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,139,209.54 | 24,115,564.79 | 24,166,278.86 | 24,328,798.26 | 24,750,926.70 | 24,557,033.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,770,167.42 | 39,463,281.90 | 42,119,368.83 | 41,557,878.69 | 42,978,779.06 | 36,915,724.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,696.52 | 2,161,374.99 | 3,152,173.10 | 2,493,067.95 | 3,358,158.87 | 2,013,594.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,722,828.15 | 119,206,163.38 | 121,675,933.15 | 115,818,283.74 | 115,610,013.84 | 127,994,980.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,036,808.34 | 807,354,819.10 | 796,410,389.78 | 761,473,191.63 | 726,195,357.30 | 681,364,481.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,247,660.53 | 2,042,837,833.94 | 1,964,880,667.37 | 1,934,362,949.44 | 1,903,133,126.53 | 1,872,931,473.66 |
| 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 | 76,174,993.25 | 60,016,666.80 | 61,367,293.15 | 21,335,035.35 | - | - |
| 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 | 577,930,362.54 | 541,397,275.14 | 480,607,439.12 | 467,911,722.56 | 479,571,552.76 | 424,210,989.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,511,793.60 | 182,693,899.40 | 122,755,785.66 | 167,935,098.31 | 165,801,665.95 | 150,607,025.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,418,568.94 | 358,703,375.74 | 357,851,653.46 | 299,976,624.25 | 313,769,886.81 | 273,603,964.64 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 18,188.08 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,353,315.23 | 11,782,667.55 | 3,461,628.90 | 15,110,261.95 | 14,018,871.44 | 38,533,038.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,974,802.28 | 29,306,609.25 | 34,667,310.71 | 28,221,964.39 | 24,089,922.29 | 24,420,933.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,627,602.32 | 21,817,291.86 | 18,113,654.73 | 23,048,772.19 | 21,154,165.29 | 23,041,030.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,143,353.55 | 4,120,306.46 | 7,236,886.04 | 4,196,495.59 | 2,861,995.15 | 2,345,376.69 |
| 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 | 13,082,713.18 | 13,281,688.40 | 18,359,674.74 | 14,820,370.91 | 15,484,582.69 | 10,809,701.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,521,039.18 | 22,215,805.42 | 12,917,521.10 | 40,807,942.95 | 21,508,163.27 | 26,172,021.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,808,181.53 | 703,938,310.88 | 636,731,408.49 | 615,452,565.89 | 578,707,440.97 | 549,533,092.99 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,019,262.83 | 37,959,911.19 | 40,009,081.16 | 34,195,958.45 | 38,895,508.44 | 32,293,806.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,896,617.63 | 19,345,348.37 | 19,881,750.36 | 23,901,688.93 | 24,016,566.94 | 16,883,235.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,334,917.06 | 15,030,311.48 | 15,762,147.77 | 13,505,655.52 | 12,630,240.96 | 14,370,321.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,250,797.52 | 72,335,571.04 | 75,652,979.29 | 71,603,302.90 | 75,542,316.34 | 63,547,363.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,058,979.05 | 776,273,881.92 | 712,384,387.78 | 687,055,868.79 | 654,249,757.31 | 613,080,456.59 |
| 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 | 84,837,210.00 | 84,837,210.00 | 84,837,210.00 | 84,837,210.00 | 84,837,210.00 | 84,837,210.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,924,158.17 | 841,924,158.17 | 841,924,158.17 | 841,924,158.17 | 841,924,158.17 | 841,924,158.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,898,592.69 | 41,066,612.69 | 26,036,542.65 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,711,216.66 | -17,862,734.66 | -19,176,176.10 | -4,887,144.14 | 1,717,102.84 | 8,912,497.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,348,005.02 | 45,348,005.02 | 45,348,005.02 | 31,465,092.69 | 31,465,092.69 | 31,465,092.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,283,213.03 | 347,976,030.93 | 320,009,733.54 | 288,275,080.30 | 282,646,784.92 | 285,502,527.36 |
| 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 | 1,306,205,210.19 | 1,261,156,056.77 | 1,246,906,387.98 | 1,241,614,397.02 | 1,242,590,348.62 | 1,252,641,485.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,983,471.29 | 5,407,895.25 | 5,589,891.61 | 5,692,683.63 | 6,293,020.60 | 7,209,531.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,188,681.48 | 1,266,563,952.02 | 1,252,496,279.59 | 1,247,307,080.65 | 1,248,883,369.22 | 1,259,851,017.07 |
| 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 | 2,159,247,660.53 | 2,042,837,833.94 | 1,964,880,667.37 | 1,934,362,949.44 | 1,903,133,126.53 | 1,872,931,473.66 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-03 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-24 | 2024-10-25 | 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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