| 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 | 370,767,879.28 | 420,937,831.07 | 436,420,035.77 | 281,442,344.36 | 343,040,534.42 | 392,085,876.61 |
| 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 | 19,700,000.00 | 35,079,109.59 | 15,379,109.59 | 72,000,000.00 | 85,000,000.00 | 20,000,000.00 |
| 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 | 157,935,555.44 | 169,922,389.30 | 189,373,266.78 | 272,699,062.66 | 239,654,641.26 | 236,967,705.34 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 4,266,994.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,935,555.44 | 169,922,389.30 | 189,373,266.78 | 272,699,062.66 | 239,654,641.26 | 232,700,711.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,191,085.09 | 11,037,349.94 | 13,198,718.67 | 27,515,135.34 | 29,831,791.70 | 8,674,767.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,875,268.46 | 40,770,577.50 | 30,399,055.12 | 25,945,989.70 | 24,862,101.78 | 25,760,367.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,789,975.34 | 382,140,424.16 | 336,323,956.50 | 350,948,283.32 | 333,759,145.80 | 325,347,663.33 |
| 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 | 107,925,689.49 | 106,817,739.72 | 85,615,452.04 | 53,122,054.78 | 52,674,657.52 | 53,569,452.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,092,729.34 | 28,622,428.49 | 19,518,798.69 | 11,340,303.46 | 6,974,247.00 | 10,671,704.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,783,284.13 | 1,201,197,434.63 | 1,127,001,836.27 | 1,095,083,414.64 | 1,117,216,008.89 | 1,073,077,538.06 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,190,041.07 | 35,843,493.13 | 88,860,342.43 | 119,715,315.04 | 118,485,287.65 | 117,268,630.12 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,778.53 | 1,006,778.53 | 1,006,778.53 | 688,300.72 | 688,300.72 | 909,055.08 |
| 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 | 269,726,029.44 | 252,316,224.12 | 252,873,159.37 | 254,550,149.65 | 228,782,433.14 | 256,251,188.48 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 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 | 83,867,352.97 | 84,662,170.00 | 85,146,139.48 | 73,310,479.35 | 73,666,218.82 | 79,293,977.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,777,589.16 | 7,254,495.20 | 5,741,456.23 | 2,120,998.08 | 1,697,656.75 | 1,809,389.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,277,124.54 | 157,517,317.39 | 169,991,601.91 | 145,527,795.24 | 151,999,829.97 | 148,552,932.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,747,035.97 | 38,230,883.17 | 38,929,221.44 | 39,443,062.89 | 40,053,408.62 | 40,806,905.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,937,693.94 | 20,281,368.27 | 20,578,869.67 | 19,866,887.90 | 19,163,390.23 | 18,535,900.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,153,694.46 | 27,026,632.85 | 24,352,501.63 | 32,217,934.58 | 30,577,157.06 | 27,420,394.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,108,272.78 | 162,393,636.17 | 165,575,426.88 | 146,473,244.24 | 145,372,184.89 | 91,223,783.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,791,612.86 | 786,532,998.83 | 853,055,497.57 | 833,914,167.69 | 810,485,867.85 | 782,072,156.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,574,896.99 | 1,987,730,433.46 | 1,980,057,333.84 | 1,928,997,582.33 | 1,927,701,876.74 | 1,855,149,694.08 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 49,702,083.33 | 59,957,222.23 | 95,584,422.23 | 95,170,422.23 | 98,825,222.22 | 115,050,458.33 |
| 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 | 462,324,244.11 | 448,929,872.83 | 384,143,225.34 | 378,586,099.25 | 387,408,319.42 | 366,796,224.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,366,272.05 | 76,558,877.94 | 65,825,127.39 | 41,168,733.42 | 31,295,495.84 | 31,471,745.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,957,972.06 | 372,370,994.89 | 318,318,097.95 | 337,417,365.83 | 356,112,823.58 | 335,324,478.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,593.01 | 982,413.27 | 496,092.25 | 495,834.77 | 659,867.72 | 1,356,016.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,969,566.59 | 5,376,983.98 | 4,859,107.89 | 6,363,893.49 | 5,808,582.30 | 2,690,913.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,596.12 | 2,004,387.44 | 21,770,511.61 | 8,010,483.04 | 8,057,059.40 | 8,415,240.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,603,529.82 | 10,126,319.52 | 5,455,723.75 | 17,997,282.61 | 37,081,668.86 | 16,765,229.13 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,290,859.93 | 2,211,863.59 | 2,211,863.59 | 2,211,863.59 | 2,212,603.47 | 2,210,465.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,547,406.77 | 69,582,061.37 | 68,449,434.83 | 64,326,839.00 | 65,638,444.63 | 63,896,476.95 |
| 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 | 60,780,521.55 | 63,369,243.10 | 64,552,382.48 | 58,193,754.08 | 58,349,046.67 | 57,949,910.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,043.67 | 689,400.41 | 628,496.51 | 823,888.88 | 755,115.71 | 349,818.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,460,444.90 | 663,229,767.74 | 648,151,260.48 | 632,180,360.94 | 664,795,930.40 | 635,480,753.47 |
| 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 | 92,320,660.64 | 104,300,022.17 | 115,559,167.00 | 98,001,542.22 | 106,737,901.68 | 102,892,017.62 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,461.79 | 2,386,609.40 | 2,499,127.20 | 2,342,663.23 | 2,362,796.65 | 2,383,096.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,737,145.19 | 11,853,506.22 | 11,969,867.25 | 12,086,228.28 | 12,220,407.43 | 12,318,950.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,044,891.75 | 57,223,433.09 | 57,479,681.15 | 55,689,107.71 | 49,333,478.59 | 56,606,035.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,469,159.37 | 175,763,570.88 | 187,507,842.60 | 168,119,541.44 | 170,654,584.35 | 174,200,099.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,929,604.27 | 838,993,338.62 | 835,659,103.08 | 800,299,902.38 | 835,450,514.75 | 809,680,853.37 |
| 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 | 223,086,347.00 | 223,086,347.00 | 223,086,347.00 | 223,086,347.00 | 223,086,347.00 | 223,086,347.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,534,113.77 | 65,534,113.77 | 65,534,113.77 | 65,189,347.33 | 65,189,347.33 | 65,189,347.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,017,631.73 | 166,548,823.30 | 167,013,438.51 | 167,520,153.96 | 148,717,205.92 | 169,179,778.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,704,403.34 | 97,704,403.34 | 97,704,403.34 | 86,465,316.98 | 86,465,316.98 | 86,465,316.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,218,488.39 | 587,012,380.59 | 582,273,292.50 | 577,926,031.42 | 560,390,237.35 | 494,540,735.49 |
| 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 | 1,105,560,984.23 | 1,139,886,068.00 | 1,135,611,595.12 | 1,120,187,196.69 | 1,083,848,454.58 | 1,038,461,524.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,084,308.49 | 8,851,026.84 | 8,786,635.64 | 8,510,483.26 | 8,402,907.41 | 7,007,315.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,645,292.72 | 1,148,737,094.84 | 1,144,398,230.76 | 1,128,697,679.95 | 1,092,251,361.99 | 1,045,468,840.71 |
| 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 | 2,008,574,896.99 | 1,987,730,433.46 | 1,980,057,333.84 | 1,928,997,582.33 | 1,927,701,876.74 | 1,855,149,694.08 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-09 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-09 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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