| 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 |
| 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 |
| 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 | 203,023,668.73 | 199,096,453.03 | 191,471,445.10 | 226,902,672.51 | 177,977,557.90 |
| 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 | 246,000,454.37 | 159,513,358.60 | 265,379,865.61 | 254,830,135.19 | 266,570,963.21 |
| 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 | 121,185,685.49 | 126,493,008.28 | 112,932,349.40 | 104,051,434.50 | 85,385,895.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,506.37 | 4,492,656.37 | 537,700.00 | 950,000.00 | 2,247,205.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,034,179.12 | 122,000,351.91 | 112,394,649.40 | 103,101,434.50 | 83,138,690.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,729,138.48 | 7,762,634.70 | 6,436,801.97 | 14,240,032.11 | 8,096,704.55 |
| 应收利息(元) | - | - | - | - | - | - | - | 12,268.57 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,943.22 | 215,654.27 | 153,381.52 | 266,850.78 | 469,897.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,212,248.25 | 167,044,115.97 | 171,559,941.69 | 161,749,077.29 | 165,324,542.45 |
| 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 | 71,536,541.10 | 92,781,184.93 | 81,642,746.58 | 80,982,993.15 | 97,631,987.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,804,960.49 | 15,129,323.33 | 4,689,224.31 | 4,789,002.06 | 7,196,503.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,448,493.36 | 836,966,983.85 | 898,190,314.44 | 902,204,419.76 | 865,053,079.01 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,006,412.75 | 440,777,848.15 | 386,569,336.15 | 396,626,343.78 | 407,008,771.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,928,639.34 | 25,331,693.66 | 69,747,319.85 | 60,255,056.28 | 42,946,694.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,939.27 | 4,341,424.49 | 4,507,318.24 | 5,161,048.03 | 6,017,281.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,343,748.81 | 66,441,104.62 | 66,761,191.92 | 66,761,706.46 | 67,065,984.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,048.66 | 1,126,048.66 | 1,126,048.66 | 1,126,048.66 | 1,126,048.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,908.34 | 1,466,929.88 | 1,452,501.19 | 390,480.81 | 434,890.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,845,491.18 | 456,472.41 | 3,180,184.35 | 3,266,257.92 | 3,111,720.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,093,103.13 | 243,292,538.33 | 147,592,776.01 | 101,973,817.40 | 118,182,634.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,986,291.48 | 783,234,060.20 | 680,936,676.37 | 635,560,759.34 | 645,894,027.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,434,784.84 | 1,620,201,044.05 | 1,579,126,990.81 | 1,537,765,179.10 | 1,510,947,106.42 |
| 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 | 50,000,000.00 | 11,000,000.00 | - | 50,000,000.00 | 50,000,000.00 |
| 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 | 95,066,244.04 | 108,993,234.18 | 98,036,618.98 | 100,667,907.84 | 85,752,155.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,751,926.90 | 58,300,232.46 | 56,202,415.66 | 59,162,041.13 | 51,909,183.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,314,317.14 | 50,693,001.72 | 41,834,203.32 | 41,505,866.71 | 33,842,971.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,901.14 | 5,619,191.72 | 14,293,942.40 | 4,018,851.45 | 5,822,867.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,874,412.71 | 20,105,954.75 | 16,311,827.90 | 13,578,396.24 | 10,070,340.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,385,139.97 | 17,513,434.67 | 12,333,245.84 | 12,903,350.32 | 3,827,507.88 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,150.00 | 14,147,063.60 | 905,910.00 | 972,060.00 | 542,700.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,553,844.59 | 28,268,992.07 | 35,656,207.58 | 11,458,022.41 | 11,549,362.48 |
| 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 | 1,690,107.35 | 1,372,261.90 | 1,340,812.19 | 1,440,089.93 | 1,564,900.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,789.30 | 139,338.07 | 422,550.99 | 520,086.51 | 756,898.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,923,589.10 | 207,159,470.96 | 179,301,115.88 | 195,558,764.70 | 169,886,733.09 |
| 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 | 2,915,138.95 | 3,199,553.12 | 3,014,637.96 | 3,843,276.10 | 4,258,195.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,690,509.67 | 10,173,599.59 | 10,567,740.11 | 9,201,483.93 | 9,747,581.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,281,459.52 | 4,290,254.93 | 9,007,531.41 | 9,030,623.31 | 9,044,274.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,887,108.14 | 17,663,407.64 | 22,589,909.48 | 22,075,383.34 | 23,050,051.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,810,697.24 | 224,822,878.60 | 201,891,025.36 | 217,634,148.04 | 192,936,784.80 |
| 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 | 136,517,896.00 | 136,517,896.00 | 136,517,896.00 | 135,107,896.00 | 135,107,896.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,405,717.14 | 227,067,256.96 | 222,154,489.37 | 218,413,434.99 | 217,530,325.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,390,639.72 | 28,390,639.72 | 36,754,102.72 | 34,776,627.72 | 28,744,877.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,690,113.78 | 12,894,590.36 | 16,493,609.37 | 14,973,156.59 | 19,355,505.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,581,277.79 | 79,581,277.79 | 79,581,277.79 | 79,581,277.79 | 79,581,277.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,851,452.76 | 925,034,795.02 | 916,028,156.06 | 865,644,510.61 | 856,393,561.05 |
| 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 | 1,429,655,817.75 | 1,352,705,176.41 | 1,334,021,325.87 | 1,278,943,648.26 | 1,279,223,688.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,968,269.85 | 42,672,989.04 | 43,214,639.58 | 41,187,382.80 | 38,786,633.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,624,087.60 | 1,395,378,165.45 | 1,377,235,965.45 | 1,320,131,031.06 | 1,318,010,321.62 |
| 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 | 1,691,434,784.84 | 1,620,201,044.05 | 1,579,126,990.81 | 1,537,765,179.10 | 1,510,947,106.42 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 | 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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