| 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 | 369,493,814.36 | 424,373,962.47 | 468,999,051.15 | 13,129,986.48 | 12,168,912.62 | 12,174,567.52 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 218,212,524.84 | 223,946,458.77 | 232,445,223.06 | 239,564,890.67 | 244,003,328.19 | 250,470,205.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 122,500.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,212,524.84 | 223,946,458.77 | 232,445,223.06 | 239,564,890.67 | 243,880,828.19 | 250,470,205.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,648.00 | 474,411.37 | 1,036,321.97 | 11,528,907.06 | 13,217,249.70 | 14,771,927.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,858,917.90 | 62,076,383.60 | 61,757,039.18 | 75,906,063.68 | 72,704,272.61 | 78,424,540.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,668,520.44 | 20,746,652.66 | 20,497,797.64 | 83,051,409.05 | 86,823,283.03 | 77,458,297.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,846,668.89 | 45,262,949.11 | 45,239,014.70 | 350,130,440.75 | 328,103,990.47 | 330,785,688.79 |
| 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 | 132,179,622.42 | 132,179,622.42 | 132,179,622.42 | 338,264,250.83 | 338,108,366.81 | 354,546,501.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,909,979.53 | 7,987,499.77 | 8,162,713.26 | 45,057,827.52 | 44,642,830.44 | 40,478,764.57 |
| 流动资产平衡项目(元) | 会员可见 | - | - | 会员可见 | - | - | -0.01 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,224,696.38 | 917,247,940.17 | 970,516,783.37 | 1,156,633,776.04 | 1,139,772,233.87 | 1,159,110,493.36 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期应收款(元) | - | - | - | 会员可见 | 59,737,296.32 | 59,737,296.32 | 59,737,296.32 | 138,265,842.52 | 144,175,225.26 | 144,175,225.26 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 379,042,824.82 | 382,541,731.93 | 385,578,235.41 |
| 其他权益工具投资(元) | - | - | - | 会员可见 | 4,306,448.03 | 4,306,448.03 | 4,306,448.03 | 1,971,767.89 | 1,971,767.89 | 2,171,767.89 |
| 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 | 55,940,813.00 | 56,679,331.73 | 57,406,904.38 | 29,785,873.43 | 31,601,850.85 | 32,757,237.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,007,909.97 | 3,007,909.97 | 3,007,909.97 | 54,061,800.16 | 54,514,235.97 | 51,257,279.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,598.78 | 2,493,970.04 | 2,621,341.30 | 3,402,205.01 | 3,506,856.40 | 3,583,151.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,951,929.66 | 18,064,415.92 | 18,182,123.39 | 18,208,253.70 | 18,571,685.65 | 19,424,684.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,254,430.57 | 1,502,753.66 | 1,578,675.86 | 313,209.99 | 369,566.59 | 347,071.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,596.74 | 550,282.37 | 550,282.37 | 16,650,262.04 | 17,362,538.39 | 20,057,138.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,877,748.31 | 55,418,672.88 | 54,731,028.18 | 476,531,737.31 | 474,793,568.42 | 477,809,416.22 |
| 非流动资产平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,929,771.38 | 201,761,080.92 | 202,122,009.80 | 1,118,233,776.87 | 1,129,409,027.35 | 1,137,161,207.82 |
| 资产平衡项目(元) | 会员可见 | - | - | - | - | - | 0.01 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,154,467.76 | 1,119,009,021.09 | 1,172,638,793.18 | 2,274,867,552.91 | 2,269,181,261.22 | 2,296,271,701.18 |
| 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 | 27,795,540.74 | 33,045,540.74 | 33,045,540.74 | 245,788,456.62 | 245,788,456.62 | 245,792,968.77 |
| 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 | 128,610,886.13 | 121,367,330.84 | 150,818,872.83 | 833,774,826.09 | 817,374,133.69 | 821,256,644.11 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,610,886.13 | 121,367,330.84 | 150,818,872.83 | 833,774,826.09 | 817,374,133.69 | 821,256,644.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,674,312.04 | 10,934,503.75 | 10,463,964.71 | 99,101,495.28 | 99,707,316.44 | 102,206,243.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,357,933.62 | 9,068,968.75 | 13,995,903.55 | 52,250,008.01 | 50,514,437.93 | 48,774,080.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,970,474.13 | 47,066,055.55 | 51,570,585.32 | 63,420,510.71 | 62,948,241.91 | 61,866,138.16 |
| 应付利息(元) | - | - | - | 会员可见 | 33,717,227.07 | - | 29,754,383.80 | - | 73,597,594.90 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,609,696.04 | 176,483,800.95 | 148,958,796.79 | 186,756,939.03 | 101,160,748.56 | 158,115,602.40 |
| 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 | 177,661,824.00 | 187,498,824.00 | 187,498,824.00 | 336,855,824.00 | 336,855,824.00 | 320,095,824.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,305,744.67 | 29,198,169.35 | 31,731,762.30 | 67,736,133.46 | 66,504,618.11 | 63,720,921.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,703,638.44 | 614,663,193.93 | 657,838,634.04 | 1,885,684,193.20 | 1,854,451,372.16 | 1,821,828,423.06 |
| 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 | - | - | - | 48,217,944.87 | 48,217,944.87 | 64,977,944.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,902.13 | 1,970,896.20 | 1,926,346.05 | 3,076,218.87 | 3,061,362.26 | 3,045,299.34 |
| 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 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,596.74 | 550,282.37 | 550,282.37 | 717,314.91 | 735,037.84 | 756,305.35 |
| 其他非流动负债(元) | 会员可见 | 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 | 2,477,498.87 | 2,521,178.57 | 2,476,628.42 | 52,011,478.65 | 52,014,344.97 | 68,779,549.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,181,137.31 | 617,184,372.50 | 660,315,262.46 | 1,937,695,671.85 | 1,906,465,717.13 | 1,890,607,972.62 |
| 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 | 876,896,101.00 | 876,896,101.00 | 876,896,101.00 | 406,847,052.00 | 406,847,052.00 | 406,847,052.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,954,676.00 | 919,954,676.00 | 919,954,676.00 | 503,369,290.10 | 503,369,290.10 | 503,369,290.10 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,034.10 | 1,688,034.10 | 1,688,034.10 | - | - | - |
| 其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -5,928,232.11 | -5,928,232.11 | -5,928,232.11 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,782,309.88 | 10,782,309.88 | 10,782,309.88 | 11,324,794.13 | 11,324,794.13 | 11,338,748.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,261,935.43 | 61,261,935.43 | 61,261,935.43 | 61,261,935.43 | 61,261,935.43 | 61,261,935.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,387,899,121.11 | -1,362,091,170.63 | -1,351,642,591.10 | -620,430,682.39 | -595,089,490.77 | -554,305,115.83 |
| 归属于母公司股东权益平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 479,307,867.10 | 505,115,817.58 | 515,564,397.11 | 356,444,157.16 | 381,785,348.78 | 422,583,677.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,334,536.66 | -3,291,169.00 | -3,240,866.39 | -19,272,276.10 | -19,069,804.69 | -16,919,949.43 |
| 股东权益平衡项目(元) | - | - | 会员可见 | - | 0.01 | 0.01 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,973,330.45 | 501,824,648.59 | 512,323,530.72 | 337,171,881.06 | 362,715,544.09 | 405,663,728.56 |
| 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 | 1,078,154,467.76 | 1,119,009,021.09 | 1,172,638,793.18 | 2,274,867,552.91 | 2,269,181,261.22 | 2,296,271,701.18 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-06 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-30 | 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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