| 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 | 266,746,623.71 | 149,814,638.72 | 192,967,963.61 | 238,319,876.82 | 225,511,237.18 | 204,438,370.44 |
| 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 | 97,634,879.66 | 197,266,171.36 | 146,278,691.89 | 79,202,597.22 | 83,960,012.53 | 203,870,617.06 |
| 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 | 232,558,858.53 | 185,013,192.74 | 158,507,874.03 | 168,357,422.44 | 159,197,238.90 | 183,641,312.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,635,947.87 | 32,111,777.92 | 27,383,161.00 | 47,265,611.52 | 41,262,420.88 | 71,574,942.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,922,910.66 | 152,901,414.82 | 131,124,713.03 | 121,091,810.92 | 117,934,818.02 | 112,066,369.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,030,349.60 | 4,615,186.60 | 2,849,363.07 | 2,923,879.91 | 6,461,147.71 | 2,891,015.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,859,072.97 | 4,906,967.36 | 5,777,923.29 | 7,492,105.69 | 4,525,294.78 | 5,266,197.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,360,544.48 | 395,168,317.67 | 389,714,921.78 | 420,055,238.56 | 422,258,816.68 | 450,036,470.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,475,002.78 | 64,571,268.71 | 75,887,674.77 | 60,129,027.63 | 58,847,927.27 | 54,060,525.40 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,935,948.80 | 14,937,286.87 | 43,649,424.73 | 42,693,280.33 | 31,075,741.49 | 14,960,746.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,682,862.89 | 1,098,825,960.15 | 1,072,312,921.53 | 1,036,384,891.37 | 1,024,754,377.25 | 1,150,983,041.27 |
| 非流动资产： | ||||||||||
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,686,856.94 | 5,954,086.95 | 6,221,316.96 | 6,488,546.97 | 6,755,776.98 | 7,008,270.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,493,625.31 | 159,439,969.79 | 163,173,329.88 | 167,737,262.50 | 159,315,662.07 | 156,821,153.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,760,895.44 | 2,218,703.12 | 2,307,198.70 | 1,271,800.47 | 13,915,760.24 | 8,017,307.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,263,890.83 | 357,388.38 | 394,359.53 | 431,330.79 | 23,102.59 | 57,756.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,594,635.78 | 65,062,554.80 | 65,531,292.12 | 66,068,915.45 | 66,438,237.83 | 66,970,173.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,590,421.25 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,895.16 | 406,151.04 | 494,395.83 | 582,640.62 | 670,885.41 | 759,130.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,784,990.24 | 16,387,735.47 | 16,832,525.43 | 14,308,694.12 | 16,433,153.92 | 14,491,254.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,989,155.28 | 53,809,723.50 | 49,187,115.88 | 48,030,895.97 | 32,093,253.20 | 36,026,571.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,517,366.23 | 313,636,313.05 | 314,141,534.33 | 314,920,086.89 | 305,645,832.24 | 300,151,617.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,200,229.12 | 1,412,462,273.20 | 1,386,454,455.86 | 1,351,304,978.26 | 1,330,400,209.49 | 1,451,134,658.30 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | 会员可见 | 5,003,680.56 | - | - | - | - | - |
| 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 | 243,271,822.31 | 198,678,928.41 | 185,454,251.91 | 199,850,602.98 | 191,810,018.46 | 197,080,366.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,221,355.86 | 57,100,100.11 | 60,345,928.99 | 77,582,925.79 | 68,129,971.27 | 57,594,997.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,050,466.45 | 141,578,828.30 | 125,108,322.92 | 122,267,677.19 | 123,680,047.19 | 139,485,369.01 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,164.47 | 3,360,489.90 | 5,582,174.36 | 6,184,693.22 | 1,917,172.90 | 3,514,846.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,133,463.01 | 287,697,385.03 | 281,022,013.94 | 286,594,776.20 | 333,987,833.08 | 333,718,556.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,296,086.87 | 24,315,677.73 | 45,503,665.40 | 38,759,239.65 | 35,754,616.92 | 23,370,780.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,324,116.21 | 18,687,815.55 | 20,424,338.68 | 13,823,734.30 | 11,280,675.73 | 17,591,079.03 |
| 应付股利(元) | - | - | - | - | 2,336,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,316,700.18 | 13,598,165.44 | 15,606,961.86 | 16,471,180.57 | 23,255,886.35 | 26,689,836.60 |
| 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 | 1,172,759.37 | 145,687.59 | 144,420.23 | 143,163.90 | 25,846.44 | 64,235.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,836,994.59 | 25,934,636.91 | 31,327,467.19 | 36,596,075.03 | 19,583,399.54 | 48,126,549.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,678,787.57 | 572,418,786.56 | 585,065,293.57 | 598,423,465.85 | 617,615,449.42 | 650,156,250.32 |
| 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 | 992,332.94 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,302.82 | 215,304.38 | 252,204.96 | 288,784.61 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,689,565.01 | 8,552,775.87 | 7,767,808.73 | 7,353,089.42 | 6,831,240.18 | 6,173,713.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,682.50 | 2,884,920.79 | 2,995,204.04 | 3,105,513.29 | 3,277,991.23 | 3,479,238.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,356,246.98 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,357,130.25 | 11,653,001.04 | 11,015,217.73 | 10,747,387.32 | 10,109,231.41 | 9,652,952.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,035,917.82 | 584,071,787.60 | 596,080,511.30 | 609,170,853.17 | 627,724,680.83 | 659,809,202.33 |
| 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 | 502,387,966.00 | 437,871,840.00 | 437,871,840.00 | 437,871,840.00 | 437,897,040.00 | 437,897,040.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,801,211.20 | 43,217,445.82 | 42,695,054.46 | 41,630,991.07 | 42,768,355.65 | 41,305,926.74 |
| 减：库存股(元) | - | - | - | - | 7,200,856.32 | 7,200,856.32 | 7,200,856.32 | 7,200,856.32 | 15,810,328.80 | 15,810,328.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,383.71 | 82,790.94 | 17,218.37 | -6,331.37 | 6,722.60 | 3,977.32 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,950,421.60 | 5,372,975.92 | 4,703,405.00 | 4,091,304.96 | 3,532,280.81 | 2,886,212.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,874,463.74 | 98,874,463.74 | 98,874,463.74 | 82,797,890.29 | 82,797,890.29 | 82,797,890.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,006,584.67 | 237,313,856.03 | 200,936,762.96 | 171,070,815.84 | 140,013,727.24 | 232,689,300.75 |
| 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 | 1,075,858,174.60 | 815,532,516.13 | 777,897,888.21 | 730,255,654.47 | 691,205,687.79 | 781,770,018.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,306,136.70 | 12,857,969.47 | 12,476,056.35 | 11,878,470.62 | 11,469,840.87 | 9,555,437.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,164,311.30 | 828,390,485.60 | 790,373,944.56 | 742,134,125.09 | 702,675,528.66 | 791,325,455.97 |
| 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 | 1,822,200,229.12 | 1,412,462,273.20 | 1,386,454,455.86 | 1,351,304,978.26 | 1,330,400,209.49 | 1,451,134,658.30 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-03 | 2025-10-24 | 2025-08-19 | 2025-04-24 | 2025-04-03 | 2024-10-29 | 2024-08-19 | 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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