| 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 | 356,893,246.67 | 571,340,551.20 | 321,104,983.93 | 477,312,186.00 | 434,461,869.86 | 426,273,457.09 |
| 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 | 265,162,130.71 | 37,960,286.60 | 230,746,331.99 | 209,016,057.86 | 216,331,375.20 | 229,022,941.60 |
| 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 | 250,098,881.33 | 234,260,113.60 | 225,243,600.95 | 219,062,154.24 | 223,677,400.81 | 181,227,353.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,865,575.44 | 17,873,091.50 | 28,158,016.78 | 34,542,663.50 | 23,555,464.43 | 13,397,786.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,233,305.89 | 216,387,022.10 | 197,085,584.17 | 184,519,490.74 | 200,121,936.38 | 167,829,566.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,243,817.32 | 7,138,386.89 | 2,627,060.33 | 5,318,042.71 | 6,687,069.78 | 4,235,078.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,680,919.90 | 20,227,560.39 | 21,570,310.69 | 6,653,428.41 | 6,599,999.42 | 16,578,115.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,045,005.61 | 157,907,281.29 | 167,060,974.49 | 153,070,396.06 | 137,906,863.74 | 143,618,503.91 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | 37,194,106.41 | - | 17,261,055.46 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,777,371.25 | 154,577,447.66 | 145,800,580.26 | 3,043,763.28 | 3,626,235.51 | 2,500,565.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,567,424.97 | 1,210,166,995.07 | 1,158,711,185.46 | 1,105,383,257.32 | 1,055,701,572.25 | 1,047,495,667.51 |
| 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 | 27,817,233.89 | 27,838,568.09 | 27,885,175.39 | 27,899,048.96 | 27,923,487.38 | 27,947,911.60 |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,873,557.16 | 17,230,109.20 | 17,586,661.24 | 17,943,213.28 | 18,299,765.32 | 18,656,317.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,708,527.30 | 290,424,779.54 | 301,707,117.80 | 303,162,786.28 | 299,981,683.07 | 305,904,367.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,891,660.03 | 5,457,642.35 | 3,022,683.43 | 6,392,166.80 | 737,192.91 | 10,932,656.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,900.45 | 360,023.81 | 777,250.70 | 1,611,007.48 | 2,109,503.83 | 2,608,000.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,759,369.60 | 118,545,871.78 | 119,544,451.03 | 160,449,464.47 | 149,429,694.50 | 150,429,262.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,489,180.45 | 18,582,981.60 | 19,717,139.59 | 21,716,806.20 | 22,163,976.54 | 16,755,819.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,782,127.78 | 11,801,035.55 | 11,871,313.86 | 6,891,069.41 | 6,905,223.64 | 7,417,723.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,305,536.16 | 8,400.00 | 3,125,788.00 | 316,382.66 | 3,129,295.00 | 78,660.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,122,092.82 | 510,249,411.92 | 525,237,581.04 | 566,381,945.54 | 550,679,822.19 | 560,730,719.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,689,517.79 | 1,720,416,406.99 | 1,683,948,766.50 | 1,671,765,202.86 | 1,606,381,394.44 | 1,608,226,387.14 |
| 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 | 146,147,758.46 | 130,181,308.46 | 130,019,087.04 | 130,157,873.11 | 140,127,129.85 | 160,146,220.66 |
| 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 | 201,153,834.68 | 178,643,241.22 | 181,501,461.98 | 161,491,159.87 | 142,897,342.97 | 135,251,795.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,676,213.92 | 68,380,177.22 | 59,054,676.62 | 58,803,767.36 | 51,040,452.16 | 48,755,239.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,477,620.76 | 110,263,064.00 | 122,446,785.36 | 102,687,392.51 | 91,856,890.81 | 86,496,555.91 |
| 预收款项(元) | - | - | 会员可见 | - | - | 23,400.11 | 8,956.32 | 18,846.11 | 5,829.13 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,392,973.95 | 648,357.49 | 4,739,134.04 | 23,579,859.92 | 5,342,773.85 | 496,951.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,442,929.71 | 12,304,317.13 | 21,605,143.80 | 14,879,051.17 | 12,880,113.29 | 12,515,596.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,874,180.11 | 13,130,641.11 | 4,095,596.77 | 3,553,179.18 | 7,053,274.04 | 6,550,486.15 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | 9,359,498.88 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,791,647.25 | 15,752,076.19 | 18,661,003.89 | 14,910,882.09 | 14,513,251.95 | 16,227,338.64 |
| 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 | 887,726.89 | 575,915.08 | 1,277,922.41 | 2,158,297.99 | 2,866,331.23 | 3,250,732.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,602,832.79 | 56,972.10 | 4,413,125.60 | 13,461,095.75 | 8,055,356.48 | 3,629,853.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,293,883.84 | 351,316,228.89 | 366,321,431.85 | 364,210,245.19 | 343,100,901.67 | 338,068,975.32 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 123,370.15 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,145.67 | - | - | 376,027.88 | 279,904.88 | 615,126.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,365,107.59 | 8,889,132.20 | 9,410,495.83 | 9,769,252.95 | 10,306,641.58 | 10,844,030.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,408.55 | 568,135.43 | 622,139.00 | 905,213.81 | 1,005,101.91 | 1,444,104.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,810,661.81 | 9,457,267.63 | 10,032,634.83 | 11,050,494.64 | 11,591,648.37 | 13,026,631.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,104,545.65 | 360,773,496.52 | 376,354,066.68 | 375,260,739.83 | 354,692,550.04 | 351,095,606.99 |
| 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 | 235,883,907.00 | 235,883,907.00 | 235,883,907.00 | 235,883,907.00 | 235,883,907.00 | 235,883,907.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,718,518.36 | 488,718,518.36 | 488,718,518.36 | 488,718,518.36 | 488,718,518.36 | 488,718,518.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,867,999.23 | 11,465,971.83 | 3,096,421.53 | 6,168,232.13 | -24,706,242.55 | -20,012,532.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,646,277.79 | 55,646,277.79 | 55,646,277.79 | 55,022,170.85 | 55,022,170.85 | 55,022,170.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,468,269.76 | 567,928,235.49 | 524,249,575.14 | 510,711,634.69 | 496,770,490.74 | 497,518,716.93 |
| 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 | 1,361,584,972.14 | 1,359,642,910.47 | 1,307,594,699.82 | 1,296,504,463.03 | 1,251,688,844.40 | 1,257,130,780.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,584,972.14 | 1,359,642,910.47 | 1,307,594,699.82 | 1,296,504,463.03 | 1,251,688,844.40 | 1,257,130,780.15 |
| 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 | 1,800,689,517.79 | 1,720,416,406.99 | 1,683,948,766.50 | 1,671,765,202.86 | 1,606,381,394.44 | 1,608,226,387.14 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-23 | 2024-10-26 | 2024-08-24 | 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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