| 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 | 226,464,653.20 | 210,936,482.82 | 218,567,473.30 | 366,446,634.33 | 391,910,176.97 | 423,802,717.51 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 30,000,000.00 | 15,000,000.00 | 50,000,000.00 | - | - | - |
| 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 | 322,604,640.04 | 301,779,552.36 | 334,929,249.53 | 269,947,291.82 | 272,255,434.36 | 240,734,000.38 |
| 其中：应收票据(元) | 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 | 322,604,640.04 | 301,779,552.36 | 334,929,249.53 | 269,947,291.82 | 272,255,434.36 | 240,734,000.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,148,731.04 | 3,513,473.50 | 2,204,924.41 | 6,521,228.12 | 3,193,295.71 | 3,796,951.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,755.59 | 1,562,120.35 | 1,881,810.17 | 1,884,509.30 | 1,343,569.08 | 2,145,280.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,838,005.53 | 202,423,797.03 | 208,907,955.17 | 193,977,520.30 | 181,822,690.43 | 187,417,204.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,006,484.32 | 173,040,577.49 | 81,580,509.62 | 157,735.14 | 274,949.65 | 356,541.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,965,768.29 | 942,533,023.73 | 925,015,919.04 | 880,493,989.12 | 881,801,475.60 | 886,548,660.98 |
| 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 | 23,952,645.34 | 22,055,192.45 | 21,731,602.69 | 21,277,359.30 | 20,910,150.96 | 21,031,063.80 |
| 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 | 10,000,000.00 | 10,000,000.00 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,186,734.34 | 651,825,999.34 | 580,376,719.98 | 574,888,709.73 | 570,439,588.85 | 576,736,309.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,616,939.19 | 23,369,021.13 | 61,962,581.28 | 85,354,369.82 | 68,068,525.35 | 29,730,758.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,254,881.35 | 7,994,972.15 | 8,541,233.81 | 8,718,294.41 | 9,064,638.27 | 8,976,379.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,696,002.85 | 71,891,850.83 | 73,709,902.18 | 75,955,948.02 | 77,952,704.64 | 80,797,077.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,241,324.46 | 50,241,324.46 | 50,241,324.46 | 50,241,324.46 | 50,241,324.46 | 50,241,324.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,158,632.42 | 82,335,234.72 | 72,196,334.32 | 20,621,143.07 | 19,899,203.46 | 20,180,745.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,616,736.00 | 32,355,092.55 | 32,715,014.31 | 31,976,542.16 | 29,944,060.29 | 29,007,688.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,658,506.38 | 9,316,280.02 | 9,078,508.63 | 8,704,189.12 | 13,953,264.71 | 6,083,840.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,382,402.33 | 961,384,967.65 | 910,553,221.66 | 877,737,880.09 | 860,473,460.99 | 822,785,187.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,348,170.62 | 1,903,917,991.38 | 1,835,569,140.70 | 1,758,231,869.21 | 1,742,274,936.59 | 1,709,333,848.66 |
| 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 | 422,685,934.18 | 398,039,235.99 | 380,456,462.33 | 392,195,535.24 | 382,219,924.13 | 425,187,252.63 |
| 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 | 473,514,015.82 | 439,110,662.00 | 383,221,767.11 | 292,612,090.68 | 301,100,956.11 | 296,595,433.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,140,534.05 | 167,211,722.26 | 48,518,459.65 | 32,462,330.47 | 85,718,222.64 | 86,077,135.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,373,481.77 | 271,898,939.74 | 334,703,307.46 | 260,149,760.21 | 215,382,733.47 | 210,518,298.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,714,737.80 | 13,182,120.20 | 3,061,795.45 | 2,901,597.44 | 4,093,539.36 | 4,517,716.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,559,148.85 | 18,730,534.32 | 26,260,186.43 | 23,085,536.83 | 18,915,967.05 | 16,218,737.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,303,559.58 | 7,247,661.24 | 9,664,618.90 | 16,627,716.63 | 12,900,795.88 | 10,442,129.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,189,957.55 | 24,923,311.49 | 29,691,225.63 | 26,427,421.82 | 24,725,797.97 | 2,471,016.75 |
| 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 | 52,193,273.68 | 52,171,189.21 | 52,143,342.47 | 100,305,440.24 | 50,346,826.25 | 49,846,080.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,695.79 | 244,114.76 | 192,000.61 | 246,652.12 | 321,850.10 | 337,454.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,597,323.25 | 953,648,829.21 | 884,691,398.93 | 854,401,991.00 | 794,625,656.85 | 805,615,821.19 |
| 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 | 60,029,200.00 | 30,007,638.90 | 30,045,833.34 | - | 50,018,055.56 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,480,358.52 | 6,142,807.90 | 6,610,099.62 | 7,087,291.75 | 7,556,832.58 | 8,940,879.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,104,538.30 | 20,560,434.07 | 19,640,513.83 | 7,814,437.77 | 8,316,804.36 | 8,819,170.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,386.24 | 2,090,040.97 | 2,214,695.69 | 2,339,381.85 | 2,464,036.58 | 2,588,655.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,579,483.06 | 58,800,921.84 | 58,511,142.48 | 17,241,111.37 | 68,355,729.08 | 20,348,706.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,176,806.31 | 1,012,449,751.05 | 943,202,541.41 | 871,643,102.37 | 862,981,385.93 | 825,964,527.44 |
| 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 | 117,423,931.00 | 116,591,931.00 | 116,591,931.00 | 116,624,931.00 | 116,624,931.00 | 114,303,931.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,455,139.46 | 593,270,486.78 | 588,977,337.55 | 586,024,624.06 | 582,480,170.78 | 559,942,609.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,746,350.00 | 22,765,600.00 | 22,765,600.00 | 23,093,950.00 | 23,093,950.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,947.79 | 666,444.82 | 113,760.98 | 459,216.96 | 300,610.99 | 336,824.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,401,442.99 | 33,401,442.99 | 33,401,442.99 | 31,195,542.02 | 31,195,542.02 | 31,195,542.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,808,253.07 | 149,400,432.89 | 156,804,451.45 | 157,369,103.39 | 155,351,299.61 | 156,905,376.60 |
| 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 | 830,171,364.31 | 870,565,138.48 | 873,123,323.97 | 868,579,467.43 | 862,858,604.40 | 862,684,284.00 |
| 少数股东权益(元) | - | - | - | - | - | 20,903,101.85 | 19,243,275.32 | 18,009,299.41 | 16,434,946.26 | 20,685,037.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,171,364.31 | 891,468,240.33 | 892,366,599.29 | 886,588,766.84 | 879,293,550.66 | 883,369,321.22 |
| 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 | 1,982,348,170.62 | 1,903,917,991.38 | 1,835,569,140.70 | 1,758,231,869.21 | 1,742,274,936.59 | 1,709,333,848.66 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-28 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 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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