| 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 | 210,226,543.06 | 204,723,835.14 | 260,841,834.84 | 186,639,663.06 | 151,866,681.18 | 196,225,305.66 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 36,000,000.00 | 10,000,000.00 | - | - | - | - |
| 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 | 779,444,602.05 | 760,740,608.19 | 738,471,128.95 | 790,919,112.83 | 787,880,565.73 | 747,664,564.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,444,602.05 | 760,740,608.19 | 738,471,128.95 | 790,919,112.83 | 787,880,565.73 | 747,664,564.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,274,195.58 | 74,631,400.53 | 69,913,363.01 | 73,810,195.67 | 87,836,765.14 | 85,358,903.02 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,342.21 | 701,109.80 | 294,882.19 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,727.72 | 1,504,861.56 | 1,854,307.23 | 227,165.68 | 7,060,862.36 | 7,051,994.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,575,058.83 | 208,529,372.68 | 201,881,192.88 | 195,708,533.56 | 197,658,237.81 | 200,594,944.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,672,329.65 | 52,401,971.37 | 9,268,302.08 | 7,207,621.04 | 8,483,127.62 | 8,762,598.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,840,106.49 | 1,321,354,869.58 | 1,290,982,272.60 | 1,258,553,472.54 | 1,248,509,857.07 | 1,270,798,589.03 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(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 | 114,181,885.45 | 115,197,379.20 | 116,923,016.84 | 117,505,731.18 | 119,137,470.81 | 113,722,182.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,576.47 | 1,785,234.72 | 2,031,501.25 | 2,312,967.88 | 2,707,060.91 | 5,044,642.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,317,303.84 | 7,091,433.13 | 7,479,233.84 | 7,850,344.34 | 8,233,974.54 | 7,573,177.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,068,157.73 | 21,259,518.63 | 21,896,289.26 | 21,056,981.19 | 22,034,317.43 | 19,481,620.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,061,479.47 | 31,310,214.94 | 29,993,893.76 | 30,534,954.08 | 30,766,271.85 | 32,397,344.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,802,452.65 | 54,109,148.34 | 24,766,126.33 | 25,688,811.67 | 26,985,898.03 | 22,604,537.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,869,855.61 | 230,752,928.96 | 203,090,061.28 | 204,949,790.34 | 209,864,993.57 | 200,823,505.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,709,962.10 | 1,552,107,798.54 | 1,494,072,333.88 | 1,463,503,262.88 | 1,458,374,850.64 | 1,471,622,094.86 |
| 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 | 32,824,400.00 | 30,413,200.00 | 46,270,500.00 | 100,537,252.21 | 84,425,738.63 | 114,430,692.19 |
| 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 | 364,677,332.58 | 312,421,735.21 | 224,117,828.91 | 145,646,261.52 | 158,284,002.18 | 129,773,147.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,186,446.03 | 187,192,215.94 | 70,311,837.40 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,490,886.55 | 125,229,519.27 | 153,805,991.51 | 145,646,261.52 | 158,284,002.18 | 129,773,147.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,820.28 | 2,516,657.87 | 1,609,444.88 | 2,582,134.13 | 904,093.40 | 1,303,660.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,973,706.51 | 7,514,546.34 | 12,912,705.34 | 12,184,267.05 | 11,169,349.75 | 9,080,824.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,816.02 | 1,914,273.83 | 6,994,476.91 | 4,525,195.73 | 4,962,846.80 | 6,198,523.84 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,797.65 | 38,865.44 | 38,645.40 | 111,495.44 | 82,287.33 | 147,643.55 |
| 应付股利(元) | - | - | - | - | 51,746,842.29 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,544,043.10 | 19,997,460.94 | 21,942,933.78 | 21,708,410.61 | 23,526,650.65 | 20,038,670.57 |
| 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 | 5,014,289.73 | 5,582,597.77 | 4,815,337.23 | 3,743,805.83 | 3,873,023.88 | 9,590,957.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,464,048.16 | 380,399,337.40 | 318,701,872.45 | 291,038,822.52 | 287,227,992.62 | 290,564,119.38 |
| 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 | 2,928,513.99 | 2,957,110.44 | - | 540,256.52 | 1,098,810.02 | 1,640,803.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,881.25 | 554,734.00 | 737,921.53 | 988,391.86 | 1,280,267.80 | 2,938,525.35 |
| 预计负债(元) | - | - | - | - | - | - | - | 1,079,688.20 | 1,079,688.20 | 1,079,688.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,334,395.24 | 3,511,844.44 | 737,921.53 | 2,608,336.58 | 3,458,766.02 | 5,659,017.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,798,443.40 | 383,911,181.84 | 319,439,793.98 | 293,647,159.10 | 290,686,758.64 | 296,223,136.82 |
| 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 | 398,052,633.00 | 398,052,633.00 | 398,052,633.00 | 398,052,633.00 | 398,052,633.00 | 398,052,633.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,740,370.40 | 596,621,153.66 | 596,621,153.66 | 596,650,126.10 | 596,650,126.10 | 596,650,126.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,279.17 | 5,726,639.12 | 6,034,448.93 | 2,589,691.92 | 4,836,575.26 | 4,496,093.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,446,330.65 | 41,446,330.65 | 41,446,330.65 | 35,979,718.37 | 35,979,718.37 | 35,979,718.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,229,962.48 | 123,313,803.22 | 129,314,995.33 | 133,767,203.52 | 129,737,201.80 | 138,232,029.77 |
| 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 | 1,111,749,575.70 | 1,165,160,559.65 | 1,171,469,561.57 | 1,167,039,372.91 | 1,165,256,254.53 | 1,173,410,600.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,943.00 | 3,036,057.05 | 3,162,978.33 | 2,816,730.87 | 2,431,837.47 | 1,988,357.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,911,518.70 | 1,168,196,616.70 | 1,174,632,539.90 | 1,169,856,103.78 | 1,167,688,092.00 | 1,175,398,958.04 |
| 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 | 1,601,709,962.10 | 1,552,107,798.54 | 1,494,072,333.88 | 1,463,503,262.88 | 1,458,374,850.64 | 1,471,622,094.86 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-03-14 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-03-12 | 2024-10-24 | 2024-08-29 | 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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