| 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 | 302,892,354.07 | 376,408,695.22 | 511,262,219.10 | 295,785,085.44 | 400,722,404.23 | 495,621,072.58 |
| 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 | 21,493,855.57 | 51,574,417.21 | 91,688,674.74 | 112,176,020.00 | 11,812,872.89 | 41,856,571.55 |
| 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 | 81,248,909.09 | 88,575,537.27 | 100,145,400.68 | 92,209,610.94 | 122,312,076.67 | 129,047,405.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,517.99 | 5,629,493.44 | 7,164,592.40 | 2,980,175.13 | 13,401,482.78 | 16,310,889.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,540,391.10 | 82,946,043.83 | 92,980,808.28 | 89,229,435.81 | 108,910,593.89 | 112,736,516.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,544.78 | 546,329.24 | 2,168,558.92 | 9,251,402.94 | 7,183,191.37 | 11,083,953.16 |
| 应收利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 428,609.56 | 987,876.67 | 352,698.62 | 2,397.26 | 460,694.44 | 1,099,914.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,163,536.05 | 34,891,596.42 | 34,270,993.34 | 33,733,938.86 | 33,687,084.43 | 35,297,472.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,573,779.52 | 83,525,577.78 | 100,171,729.85 | 87,760,840.51 | 83,302,380.90 | 88,005,174.56 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,978,358.95 | 92,092,207.24 | 139,601,645.37 | 169,291,611.03 | 157,963,004.92 | 156,685,039.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,605,857.45 | 52,173,675.34 | 40,343,770.43 | 14,680,503.15 | 15,888,668.33 | 24,060,225.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,548,805.04 | 780,775,912.39 | 1,020,005,691.05 | 814,891,410.13 | 833,332,378.18 | 982,756,829.71 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,854,891.09 | 166,309,335.75 | 196,118,054.18 | 84,238,809.31 | 61,844,712.30 | 61,783,942.90 |
| 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 | 7,806,576.94 | 7,806,576.94 | 7,806,576.94 | 7,806,576.94 | 7,806,576.94 | 7,806,576.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,284,581.22 | 10,341,608.07 | 10,630,644.15 | 9,856,944.94 | 6,494,926.80 | 3,819,879.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,999,643.20 | 943,662,971.86 | 963,266,112.71 | 982,879,266.73 | 984,130,591.02 | 982,936,790.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,380.54 | 1,241,367.25 | 61,946.90 | 125,663.72 | 11,996,753.43 | 17,064,277.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,802,284.34 | 24,503,599.60 | 32,923,216.48 | 35,373,601.60 | 36,342,158.38 | 38,070,833.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,560,712.41 | 52,318,121.05 | 52,688,608.47 | 53,247,347.64 | 53,890,830.29 | 54,765,123.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,837,971.84 | 23,577,450.75 | 23,806,832.03 | 26,581,919.06 | 20,032,434.31 | 21,324,067.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,108,548.84 | 163,493,544.42 | 163,605,114.84 | 167,706,782.42 | 166,746,622.43 | 172,562,417.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,070,620.84 | 28,970,420.17 | 30,757,218.84 | 30,030,268.06 | 29,475,336.86 | 23,553,990.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,008,211.26 | 1,422,224,995.86 | 1,481,664,325.54 | 1,397,847,180.42 | 1,378,760,942.76 | 1,383,687,900.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,557,016.30 | 2,203,000,908.25 | 2,501,670,016.59 | 2,212,738,590.55 | 2,212,093,320.94 | 2,366,444,729.74 |
| 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 | 50,913,983.35 | 69,771,035.64 | 68,691,332.26 | 50,648,108.62 | 139,177,252.15 | 249,460,659.96 |
| 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 | 171,858,396.55 | 161,959,407.63 | 210,232,258.78 | 202,108,659.38 | 176,631,297.41 | 169,179,326.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,580,719.81 | 48,917,841.01 | 70,482,230.60 | 71,491,039.36 | 47,273,448.82 | 74,947,697.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,277,676.74 | 113,041,566.62 | 139,750,028.18 | 130,617,620.02 | 129,357,848.59 | 94,231,628.46 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,117,197.55 | 39,374,442.48 | 66,162,892.65 | 44,793,496.85 | 57,221,945.34 | 58,547,342.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,854,023.36 | 235,108,952.00 | 375,359,169.98 | 175,467,253.89 | 151,361,337.61 | 152,680,476.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,027,283.88 | 23,673,833.53 | 38,899,851.04 | 24,515,259.19 | 24,373,161.37 | 22,017,355.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,806,151.47 | 25,479,863.00 | 23,478,845.06 | 25,648,735.01 | 16,459,306.40 | 16,835,476.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,260,985.66 | 118,324,160.97 | 123,958,955.44 | 134,596,450.07 | 133,170,483.50 | 126,311,913.47 |
| 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 | 10,807,671.31 | 10,383,620.01 | 13,520,057.76 | 14,361,161.35 | 13,877,258.67 | 13,840,889.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,406,990.63 | 30,564,163.35 | 48,796,691.61 | 22,810,742.76 | 19,676,973.46 | 19,848,461.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,052,683.76 | 714,639,478.61 | 969,100,054.58 | 694,949,867.12 | 731,949,015.91 | 828,721,901.29 |
| 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 | 203,495,743.00 | 243,575,091.30 | 259,437,520.80 | 275,308,273.50 | 284,358,820.16 | 292,277,817.53 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,196,095.83 | 11,775,526.23 | 16,014,415.02 | 17,886,586.61 | 17,638,674.08 | 18,245,508.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,315,343.24 | 25,321,200.88 | 17,327,058.52 | 18,145,442.95 | 18,963,827.38 | 19,782,211.81 |
| 递延所得税负债(元) | 会员可见 | - | - | 会员可见 | 5,488,346.13 | 5,430,058.70 | 6,991,215.62 | 7,660,000.69 | 7,626,468.62 | 7,848,549.01 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,079,782.98 | 9,739,360.51 | 17,077,556.02 | 20,374,154.62 | 18,878,601.99 | 20,427,348.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,575,311.18 | 295,841,237.62 | 316,847,765.98 | 339,374,458.37 | 347,466,392.23 | 358,581,435.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,627,994.94 | 1,010,480,716.23 | 1,285,947,820.56 | 1,034,324,325.49 | 1,079,415,408.14 | 1,187,303,336.34 |
| 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 | 319,176,930.00 | 322,838,680.00 | 322,838,680.00 | 323,081,180.00 | 323,081,180.00 | 323,356,180.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,320,804.27 | 339,196,201.77 | 339,196,201.77 | 356,514,130.59 | 345,894,629.92 | 334,430,563.72 |
| 减：库存股(元) | - | - | - | - | - | 14,537,147.50 | 15,039,422.50 | 28,003,450.00 | 28,003,450.00 | 31,138,695.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,204,078.51 | 80,204,078.51 | 80,204,078.51 | 49,304,809.19 | 49,304,809.19 | 49,304,809.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,227,208.58 | 464,818,379.24 | 488,522,658.25 | 477,517,595.28 | 442,400,743.69 | 503,188,535.49 |
| 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 | 1,148,929,021.36 | 1,192,520,192.02 | 1,215,722,196.03 | 1,178,414,265.06 | 1,132,677,912.80 | 1,179,141,393.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,929,021.36 | 1,192,520,192.02 | 1,215,722,196.03 | 1,178,414,265.06 | 1,132,677,912.80 | 1,179,141,393.40 |
| 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 | 2,092,557,016.30 | 2,203,000,908.25 | 2,501,670,016.59 | 2,212,738,590.55 | 2,212,093,320.94 | 2,366,444,729.74 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-31 | 2025-10-15 | 2025-08-28 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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