| 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 |
| 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 |
| 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 | 326,031,722.51 | 369,148,273.92 | 341,220,457.00 | 384,406,888.30 | 371,461,243.28 |
| 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 | 5,641,617.26 | 5,076,991.32 | 59,105.95 | 59,105.95 | 59,105.95 |
| 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 | 403,604,759.76 | 385,654,452.99 | 352,977,903.02 | 312,941,475.55 | 354,093,036.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,048,088.49 | 26,871,390.74 | 29,406,123.37 | 26,840,229.44 | 21,804,599.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,556,671.27 | 358,783,062.25 | 323,571,779.65 | 286,101,246.11 | 332,288,437.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,076,066.37 | 7,220,949.07 | 8,293,140.53 | 6,599,712.34 | 6,744,499.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,233,893.89 | 6,403,254.52 | 7,117,812.94 | 6,763,464.65 | 6,439,200.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,157,138.91 | 174,441,323.79 | 147,392,410.04 | 136,656,445.47 | 133,877,083.76 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,551,274.35 | 27,431,606.93 | 33,367,988.42 | 34,370,228.49 | 36,293,071.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,914,444.82 | 6,564,221.67 | 5,283,243.58 | 7,588,620.83 | 10,299,819.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,647,555.19 | 1,032,033,042.31 | 954,928,539.72 | 951,196,907.25 | 968,615,888.49 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,893,138.26 | 73,481,847.48 | 63,910,223.05 | 64,715,728.17 | 63,856,805.96 |
| 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 | 20,657,523.34 | 20,751,494.98 | 20,571,353.74 | 20,650,845.42 | 20,761,280.38 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,167,315.51 | 150,870,038.58 | 153,572,761.65 | 156,275,484.72 | 158,978,207.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,491,422.45 | 474,636,635.83 | 482,000,545.18 | 490,694,487.34 | 498,252,484.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,075.36 | 83,844.16 | 100,612.96 | 222,577.01 | 397,138.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,643,041.50 | 57,081,645.24 | 57,218,133.42 | 57,651,712.23 | 58,085,291.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,067,740.75 | 29,803,956.95 | 30,718,207.45 | 30,919,076.31 | 31,677,266.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,622,514.98 | 12,009,159.76 | 6,048,183.84 | 6,675,725.62 | 5,081,236.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,609,772.15 | 818,718,622.98 | 814,140,021.29 | 827,805,636.82 | 837,089,711.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,257,327.34 | 1,850,751,665.29 | 1,769,068,561.01 | 1,779,002,544.07 | 1,805,705,600.44 |
| 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 | 100,088.61 | 100,088.61 | - | 19,916,805.56 | 19,918,547.22 |
| 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 | 183,123,300.19 | 200,781,916.95 | 145,606,483.28 | 130,077,403.80 | 137,363,265.43 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 9,980,826.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,123,300.19 | 200,781,916.95 | 145,606,483.28 | 130,077,403.80 | 127,382,438.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,686,490.90 | 5,218,277.50 | 1,686,299.82 | 3,948,440.04 | 2,108,807.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,504,711.48 | 27,915,488.02 | 8,116,609.00 | 8,374,570.40 | 7,856,475.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,263,326.95 | 3,732,204.43 | 7,827,187.45 | 2,338,219.36 | 4,095,462.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,142,802.89 | 18,426,077.79 | 18,806,307.41 | 18,116,082.05 | 18,340,380.18 |
| 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 | 76,218.99 | 69,409.02 | 68,608.42 | 67,817.05 | 67,034.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,426.07 | 201,160.17 | 136,979.76 | 238,622.72 | 88,120.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,300,366.08 | 256,444,622.49 | 182,248,475.14 | 183,077,960.98 | 189,838,094.59 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 会员可见 | - | - | 23,861.43 | 41,516.81 | 58,968.55 | 76,218.99 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 3,449,972.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,034,589.20 | 5,302,552.38 | 6,581,858.20 | 8,010,318.78 | 9,596,388.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,785.80 | 13,269.90 | 834,846.01 | 959,698.52 | 1,087,180.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,047,375.00 | 5,339,683.71 | 7,458,221.02 | 9,028,985.85 | 14,209,760.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,347,741.08 | 261,784,306.20 | 189,706,696.16 | 192,106,946.83 | 204,047,855.29 |
| 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 | 351,671,984.00 | 351,671,984.00 | 351,686,984.00 | 351,686,984.00 | 351,686,984.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,362,997.24 | 906,885,482.86 | 906,560,093.39 | 905,888,241.58 | 905,216,389.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,407,934.18 | 10,407,934.18 | 10,489,234.18 | 10,624,454.50 | 10,624,454.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -342,476.66 | -248,505.02 | -428,646.26 | -349,154.58 | -238,719.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,598,582.83 | 72,598,582.83 | 71,258,836.04 | 71,258,836.04 | 71,258,836.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,589,919.33 | 266,852,345.72 | 259,287,537.33 | 267,358,265.83 | 282,469,202.11 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 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 | 1,606,473,072.55 | 1,587,351,956.21 | 1,577,875,570.32 | 1,585,218,718.37 | 1,599,768,237.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,513.71 | 1,615,402.88 | 1,486,294.53 | 1,676,878.87 | 1,889,507.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,909,586.26 | 1,588,967,359.09 | 1,579,361,864.85 | 1,586,895,597.24 | 1,601,657,745.15 |
| 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 | 1,835,257,327.34 | 1,850,751,665.29 | 1,769,068,561.01 | 1,779,002,544.07 | 1,805,705,600.44 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 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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