| 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 | 125,630,848.36 | 190,785,052.94 | 137,074,106.49 | 191,467,228.34 | 124,521,107.97 | 133,783,947.29 |
| 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 | 44,061,235.16 | 15,000,000.00 | - | 10,117,310.98 | 28,397,198.21 | 33,246,434.32 |
| 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 | 188,665,381.95 | 139,993,404.91 | 181,834,033.81 | 225,633,305.44 | 191,454,380.70 | 164,941,307.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,845,860.08 | 2,621,373.37 | 28,519,207.71 | 13,205,225.52 | 7,670,629.47 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,819,521.87 | 137,372,031.54 | 153,314,826.10 | 212,428,079.92 | 183,783,751.23 | 164,941,307.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,440,646.25 | 48,951,437.44 | 26,774,015.00 | 33,403,584.81 | 33,324,236.24 | 20,022,422.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,152,805.45 | 11,295,476.79 | 14,758,456.62 | 46,726,535.87 | 11,889,355.45 | 12,556,690.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,816,864.75 | 253,150,454.51 | 232,876,323.45 | 221,742,938.00 | 262,764,731.56 | 264,338,688.54 |
| 持有待售资产(元) | - | - | - | - | 1,773,096.61 | 1,773,096.61 | 1,773,096.61 | 2,172,899.77 | 10,012,167.78 | 10,012,167.78 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,222,129.17 | - | 55,061,388.89 | 61,769,538.75 | 61,344,583.33 | 10,819,583.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,298,642.61 | 21,969,131.08 | 24,535,327.68 | 13,014,030.64 | 16,826,376.98 | 12,700,698.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,609,807.01 | 703,933,490.92 | 696,593,602.63 | 858,911,757.80 | 780,379,506.90 | 688,396,899.67 |
| 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 | 14,965,548.00 | 17,665,548.00 | 17,665,548.00 | 22,932,285.69 | 22,932,285.69 | 22,932,285.69 |
| 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 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,641,985.78 | 706,713,390.74 | 717,370,023.45 | 673,468,297.57 | 678,822,150.37 | 681,171,923.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,639,645.94 | 98,083,264.32 | 91,178,834.58 | 115,398,227.81 | 109,564,977.21 | 89,135,426.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,601,178.20 | 14,709,689.21 | 15,425,864.39 | 176,046.29 | 196,762.85 | 25,130.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,506,759.38 | 71,029,590.92 | 71,563,074.09 | 71,078,931.41 | 71,561,773.33 | 72,081,645.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,665.52 | 2,042,935.41 | 2,007,705.30 | 233,333.32 | 245,833.33 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,813.58 | 2,150,288.02 | 2,254,854.97 | 27,813,570.81 | 27,840,988.44 | 28,392,195.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,962,302.97 | 66,592,909.67 | 43,877,314.49 | 69,425,073.32 | 57,303,899.58 | 112,432,676.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,399,899.37 | 984,987,616.29 | 967,343,219.27 | 980,525,766.22 | 968,468,670.80 | 1,006,171,283.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,009,706.38 | 1,688,921,107.21 | 1,663,936,821.90 | 1,839,437,524.02 | 1,748,848,177.70 | 1,694,568,183.62 |
| 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 | 140,000,675.00 | 111,000,750.00 | 91,581,134.00 | 187,148,986.80 | 123,219,487.20 | 89,901,676.33 |
| 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 | 363,434,952.58 | 341,375,165.50 | 327,853,746.16 | 379,717,970.95 | 354,859,083.62 | 336,098,259.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,936,933.00 | 187,168,611.00 | 207,434,867.00 | 254,594,995.92 | 204,015,454.92 | 176,125,107.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,498,019.58 | 154,206,554.50 | 120,418,879.16 | 125,122,975.03 | 150,843,628.70 | 159,973,152.33 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 53,906,820.53 | 53,906,820.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,338,660.74 | 8,243,801.35 | 4,979,863.37 | 5,185,295.86 | 5,267,656.19 | 5,636,188.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,981,410.91 | 16,298,069.37 | 16,009,897.48 | 15,842,844.13 | 15,928,577.42 | 16,241,747.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,828,933.20 | 2,870,342.80 | 8,735,814.58 | 33,816,928.96 | 17,532,104.37 | 20,442,124.01 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | 27,200,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,737,531.66 | 14,342,628.21 | 16,342,443.13 | 16,346,566.99 | 16,616,507.65 | 17,913,446.02 |
| 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 | 6,352,166.44 | 3,395,937.51 | 2,913,855.01 | - | - | 22,764.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,207.62 | 960,703.85 | 8,116,382.05 | 449,173.62 | 503,180.00 | 654,022.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,027,538.15 | 498,487,398.59 | 476,533,135.78 | 638,507,767.31 | 615,033,416.98 | 540,817,048.70 |
| 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 | 15,071,460.76 | 15,900,002.16 | 15,861,998.54 | 12,910,980.30 | 2,512,281.43 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,368,361.82 | 12,396,033.62 | 13,558,320.99 | 180,285.54 | 185,791.07 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,962,665.50 | 16,144,332.18 | 16,325,998.86 | 15,294,017.73 | 15,475,684.40 | 13,201,462.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,514,955.57 | 19,084,884.28 | 17,572,969.43 | 35,105,332.79 | 34,749,700.54 | 36,747,987.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,917,443.65 | 63,525,252.24 | 63,319,287.82 | 63,490,616.36 | 52,923,457.44 | 49,949,450.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,944,981.80 | 562,012,650.83 | 539,852,423.60 | 701,998,383.67 | 667,956,874.42 | 590,766,499.12 |
| 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 | 272,000,000.00 | 272,000,000.00 | 272,000,000.00 | 272,000,000.00 | 272,000,000.00 | 272,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,925,681.46 | 190,925,681.46 | 190,925,681.46 | 190,925,681.46 | 190,925,681.46 | 190,925,681.46 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,499,160.99 | 12,499,160.99 | 12,499,160.99 | 16,449,214.26 | 16,449,214.26 | 16,449,214.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,507,688.09 | 131,507,688.09 | 131,507,688.09 | 125,201,238.30 | 125,201,238.30 | 125,201,238.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,132,194.04 | 519,975,925.84 | 517,151,867.76 | 532,863,006.33 | 476,315,169.26 | 499,225,550.48 |
| 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 | 1,116,064,724.58 | 1,126,908,456.38 | 1,124,084,398.30 | 1,137,439,140.35 | 1,080,891,303.28 | 1,103,801,684.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,064,724.58 | 1,126,908,456.38 | 1,124,084,398.30 | 1,137,439,140.35 | 1,080,891,303.28 | 1,103,801,684.50 |
| 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 | 1,744,009,706.38 | 1,688,921,107.21 | 1,663,936,821.90 | 1,839,437,524.02 | 1,748,848,177.70 | 1,694,568,183.62 |
| 公告日期 | 2026-08-29 | 2026-04-22 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-22 | 2025-03-29 | 2024-10-30 | 2024-08-31 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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