| 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 | 303,525,749.85 | 310,665,999.36 | 468,332,190.10 | 249,125,212.70 | 161,290,332.65 | 274,348,883.04 |
| 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 | 477,275,391.02 | 492,005,504.42 | 285,744,074.08 | 493,197,100.55 | 528,564,234.48 | 465,158,508.58 |
| 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 | 282,760,907.03 | 266,940,958.22 | 303,698,641.11 | 277,405,163.72 | 296,929,818.83 | 285,898,988.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,000.00 | 13,835,640.01 | 32,487,358.89 | 61,547,680.25 | 71,243,382.96 | 59,977,851.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,361,907.03 | 253,105,318.21 | 271,211,282.22 | 215,857,483.47 | 225,686,435.87 | 225,921,137.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,777.44 | 5,382,470.53 | 5,897,247.20 | 13,331,744.62 | 10,751,818.59 | 10,111,677.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,160,891.82 | 7,011,059.56 | 6,100,185.04 | 6,287,117.28 | 4,304,753.08 | 3,293,901.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,516,889.98 | 265,071,223.46 | 265,551,794.77 | 258,929,589.09 | 242,064,898.59 | 235,509,996.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,707,466.97 | 39,572.47 | 146,820.70 | 1,219,785.00 | 356,122.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,504,132.96 | 1,357,111,147.18 | 1,342,074,009.02 | 1,303,600,465.95 | 1,250,988,094.03 | 1,284,902,280.60 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,738,843.22 | 5,645,549.20 | 5,729,982.02 | 5,518,644.41 | 5,466,122.30 | 5,364,185.18 |
| 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 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,867,921.66 | 99,774,034.18 | 102,453,692.36 | 102,719,010.08 | 103,461,071.91 | 106,312,358.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 383,486.24 | 2,612,844.04 | 743,119.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,768,364.17 | 30,219,018.31 | 30,594,441.84 | 31,087,734.41 | 31,574,508.01 | 31,993,867.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,317,443.28 | 5,761,854.55 | 6,401,563.74 | 6,309,631.10 | 6,351,223.51 | 5,849,485.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,575.40 | 651,575.40 | 651,575.40 | 1,448,383.40 | 2,439,283.40 | 1,387,775.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,344,147.73 | 170,052,031.64 | 173,831,255.36 | 175,466,889.64 | 179,905,053.17 | 179,650,790.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,848,280.69 | 1,527,163,178.82 | 1,515,905,264.38 | 1,479,067,355.59 | 1,430,893,147.20 | 1,464,553,071.59 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 101,463,444.08 | 113,303,396.11 | 118,166,746.19 | 116,673,015.28 | 101,303,153.92 | 118,809,645.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,586,500.00 | 26,590,000.00 | 29,200,000.00 | 24,096,000.00 | 23,236,000.00 | 24,830,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,876,944.08 | 86,713,396.11 | 88,966,746.19 | 92,577,015.28 | 78,067,153.92 | 93,979,645.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,868,955.88 | 15,799,676.30 | 20,147,075.32 | 15,413,599.54 | 10,106,516.50 | 12,273,300.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,861,471.23 | 10,112,190.66 | 16,701,908.51 | 14,510,150.94 | 11,629,072.92 | 8,089,905.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,321,252.67 | 3,059,055.42 | 2,893,839.15 | 1,750,746.07 | 2,651,715.41 | 2,527,758.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,608,570.52 | 11,560,552.08 | 11,436,225.79 | 8,239,313.22 | 8,750,070.50 | 9,358,124.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,817.44 | 1,112,012.98 | 2,177,098.40 | 2,018,950.03 | 1,329,029.24 | 1,595,529.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,841,511.82 | 154,946,883.55 | 171,522,893.36 | 158,605,775.08 | 135,769,558.49 | 152,654,263.93 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,270,140.83 | 11,792,173.89 | 12,314,206.95 | 12,836,240.01 | 13,358,273.07 | 13,880,306.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,270,140.83 | 11,792,173.89 | 12,314,206.95 | 12,836,240.01 | 13,358,273.07 | 13,880,306.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,111,652.65 | 166,739,057.44 | 183,837,100.31 | 171,442,015.09 | 149,127,831.56 | 166,534,570.06 |
| 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 | 206,006,025.00 | 206,006,025.00 | 206,006,025.00 | 206,006,025.00 | 206,006,025.00 | 206,006,025.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,381,315.90 | 439,381,315.90 | 439,381,315.90 | 439,381,315.90 | 439,381,315.90 | 439,381,315.90 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,807,932.59 | 2,360,122.27 | 1,861,621.19 | 2,433,906.13 | 4,011,942.72 | 3,480,000.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,326,840.82 | 93,326,840.82 | 93,326,840.82 | 84,668,772.04 | 84,668,772.04 | 84,668,772.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,235,590.47 | 609,355,600.98 | 581,744,817.57 | 565,616,517.55 | 538,923,355.28 | 555,799,280.35 |
| 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 | 1,339,757,704.78 | 1,350,429,904.97 | 1,322,320,620.48 | 1,298,106,536.62 | 1,272,991,410.94 | 1,289,335,394.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,978,923.26 | 9,994,216.41 | 9,747,543.59 | 9,518,803.88 | 8,773,904.70 | 8,683,107.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,736,628.04 | 1,360,424,121.38 | 1,332,068,164.07 | 1,307,625,340.50 | 1,281,765,315.64 | 1,298,018,501.53 |
| 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 | 1,510,848,280.69 | 1,527,163,178.82 | 1,515,905,264.38 | 1,479,067,355.59 | 1,430,893,147.20 | 1,464,553,071.59 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-10 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-15 | 2024-10-30 | 2024-08-22 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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