| 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 | 99,634,453.66 | 150,901,010.51 | 113,115,061.22 | 122,431,746.94 | 117,823,315.14 | 82,508,971.97 |
| 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 | - | - | - | - | - | - |
| 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 | 380,446,355.50 | 367,810,542.34 | 399,832,360.92 | 312,974,101.60 | 320,188,174.27 | 309,894,897.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,446,355.50 | 367,810,542.34 | 399,832,360.92 | 312,974,101.60 | 320,188,174.27 | 309,894,897.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,789,947.08 | 9,405,922.77 | 3,170,721.37 | 20,121,498.94 | 13,999,269.75 | 14,512,494.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,246.30 | 2,316,599.51 | 2,028,986.41 | 420,016.37 | 1,022,085.08 | 2,518,280.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,948,154.41 | 245,805,322.84 | 259,560,027.53 | 270,930,990.16 | 255,524,612.15 | 219,226,236.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,456,365.64 | 28,893,196.35 | 29,892,358.47 | 22,067,173.18 | 27,156,756.04 | 20,002,912.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,341,820.46 | 831,154,410.21 | 817,465,792.78 | 758,847,866.95 | 770,797,391.18 | 686,895,396.13 |
| 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 | 2,819,543.66 | - | - | - | - | - |
| 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 | 4,000,000.00 | 4,000,000.00 | - | - | - | - |
| 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 | 869,583,010.46 | 869,643,220.54 | 880,317,757.74 | 631,591,368.55 | 625,308,252.92 | 637,815,629.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,244,470.24 | 75,102,700.41 | 71,658,845.95 | 309,684,882.38 | 314,229,504.10 | 288,524,125.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,880,652.04 | 10,488,184.31 | 11,055,000.50 | 249,453.00 | 299,343.60 | 349,234.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,608,854.89 | 87,889,719.28 | 89,188,532.94 | 87,348,294.47 | 88,410,750.51 | 89,547,923.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,789,282.18 | 5,260,092.04 | 5,300,149.85 | 5,738,304.72 | 5,115,904.03 | 5,300,676.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,040,003.00 | 23,978,629.25 | 23,764,645.23 | 27,399,081.29 | 25,992,238.42 | 26,794,097.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,108,406.46 | 16,814,529.04 | 15,539,738.14 | 11,863,294.10 | 14,033,086.47 | 33,055,609.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,074,222.93 | 1,093,177,074.87 | 1,096,824,670.35 | 1,073,874,678.51 | 1,073,389,080.05 | 1,081,387,296.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,416,043.39 | 1,924,331,485.08 | 1,914,290,463.13 | 1,832,722,545.46 | 1,844,186,471.23 | 1,768,282,692.18 |
| 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 | 447,918,750.41 | 453,823,893.40 | 433,340,270.73 | 378,042,456.77 | 343,886,530.53 | 230,205,979.31 |
| 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 | 146,836,231.10 | 144,244,888.80 | 189,760,601.79 | 164,782,662.26 | 166,234,950.29 | 177,451,686.64 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 30,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,836,231.10 | 144,244,888.80 | 189,760,601.79 | 164,782,662.26 | 166,234,950.29 | 147,451,686.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,160,374.11 | 15,921,324.26 | 1,244,481.05 | 3,725,062.63 | 3,009,629.14 | 1,360,173.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,689,485.21 | 26,206,443.16 | 24,116,597.57 | 20,666,063.24 | 26,382,611.29 | 24,101,877.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,812,042.40 | 2,217,948.56 | 2,268,308.20 | 3,326,884.56 | 1,937,216.14 | 4,661,336.30 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 16,308,480.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,514.14 | 954,704.58 | 1,039,629.81 | 71,988.57 | 47,484.17 | 357,057.75 |
| 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 | 2,197,017.47 | 41,779,692.94 | 41,817,850.24 | 59,079,575.62 | 59,076,486.80 | 19,920,977.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,590.51 | 1,940,353.16 | 30,712.36 | 221,989.67 | 271,498.80 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,850,005.35 | 687,089,248.86 | 693,618,451.75 | 629,916,683.32 | 617,154,887.16 | 458,059,089.23 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 37,037,000.22 | 114,631,868.83 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,289,386.84 | 8,250,620.53 | 8,975,383.55 | 58,748.77 | 116,698.53 | 173,860.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,566,500.82 | 11,006,776.51 | 10,864,546.04 | 9,542,754.93 | 8,921,401.84 | 9,291,715.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,855,887.66 | 19,257,397.04 | 19,839,929.59 | 9,601,503.70 | 46,075,100.59 | 124,097,444.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,705,893.01 | 706,346,645.90 | 713,458,381.34 | 639,518,187.02 | 663,229,987.75 | 582,156,533.63 |
| 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 | 271,808,000.00 | 271,808,000.00 | 271,808,000.00 | 271,808,000.00 | 271,808,000.00 | 271,808,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,518,016.24 | 640,518,016.24 | 640,518,016.24 | 639,043,063.31 | 639,043,063.31 | 639,043,063.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,401.72 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,113,254.58 | 49,113,254.58 | 49,113,254.58 | 45,689,127.98 | 45,689,127.98 | 45,689,127.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,913,067.07 | 245,048,381.75 | 227,434,810.84 | 223,858,252.13 | 211,104,989.43 | 216,589,089.55 |
| 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 | 1,205,324,936.17 | 1,206,487,652.57 | 1,188,874,081.66 | 1,180,398,443.42 | 1,167,645,180.72 | 1,173,129,280.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,385,214.21 | 11,497,186.61 | 11,958,000.13 | 12,805,915.02 | 13,311,302.76 | 12,996,877.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,710,150.38 | 1,217,984,839.18 | 1,200,832,081.79 | 1,193,204,358.44 | 1,180,956,483.48 | 1,186,126,158.55 |
| 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 | 1,880,416,043.39 | 1,924,331,485.08 | 1,914,290,463.13 | 1,832,722,545.46 | 1,844,186,471.23 | 1,768,282,692.18 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 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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