| 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 | 279,449,877.59 | 308,464,792.52 | 308,969,115.19 | 184,302,965.78 | 217,065,961.00 | 467,342,405.24 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 30,308,053.33 | 20,000,000.00 | - | 10,000,000.00 | 10,000,000.00 | - |
| 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 | 598,753,488.71 | 478,388,830.28 | 566,063,703.50 | 483,312,927.54 | 503,672,182.62 | 409,400,857.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,736,517.25 | 37,245,852.13 | 105,202,880.89 | 119,394,632.90 | 32,415,013.16 | 10,259,379.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,016,971.46 | 441,142,978.15 | 460,860,822.61 | 363,918,294.64 | 471,257,169.46 | 399,141,477.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,625,104.91 | 3,312,193.55 | 3,020,116.57 | 66,291,105.56 | 95,650,909.84 | 430,330,505.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,464.17 | 1,481,343.34 | 8,804,219.38 | 1,346,658.09 | 1,733,565.23 | 1,389,518.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,623,297.82 | 459,661,878.24 | 436,163,979.09 | 397,446,392.75 | 377,069,570.89 | 416,344,073.16 |
| 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 | 71,417,848.11 | 89,754,633.27 | 74,069,434.90 | 125,103,526.14 | 118,005,753.00 | 96,447,862.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,937,631.92 | 9,180,566.94 | 16,194,647.53 | 23,148,743.72 | 36,824,568.63 | 45,202,253.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,521,766.56 | 1,370,244,238.14 | 1,413,285,216.16 | 1,290,952,319.58 | 1,360,022,511.21 | 1,866,457,475.95 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,332,751.93 | 25,451,607.19 | 40,005,224.83 | 29,324,246.18 | 31,662,968.93 | 35,546,128.88 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,931,231.55 | 69,208,220.79 | 69,154,241.62 | 67,520,539.30 | 70,283,575.83 | 74,511,846.95 |
| 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 | 6,056,520.50 | 5,638,975.72 | 5,723,087.96 | 11,726,960.96 | 11,647,843.96 | 10,546,110.08 |
| 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 | 68,503,713.23 | 68,503,713.23 | 72,104,544.23 | 75,623,985.12 | 75,623,985.12 | 75,623,985.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,569.80 | 929,035.70 | 971,501.60 | 1,013,967.50 | 1,056,433.40 | 1,098,899.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,690,590.32 | 269,767,254.40 | 273,492,634.88 | 265,512,815.86 | 262,738,938.49 | 265,889,041.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,580.16 | 337,580.16 | 337,580.16 | 253,220.49 | 200,123.15 | 568,921.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,119,355.69 | 89,953,114.13 | 93,885,138.84 | 99,381,517.75 | 106,726,543.90 | 1,694,846.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,129,165.13 | 14,394,428.80 | 14,716,451.61 | 14,991,866.40 | 15,318,608.61 | 15,037,146.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,219,366.99 | 6,617,638.38 | 7,072,400.82 | 7,624,464.44 | 7,943,931.72 | 8,500,784.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,221,744.51 | 15,778,749.97 | 15,502,325.07 | 29,530,371.81 | 14,501,704.79 | 13,446,753.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,428,589.81 | 566,580,318.47 | 592,965,131.62 | 602,503,955.81 | 597,704,657.90 | 502,464,463.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,950,356.37 | 1,936,824,556.61 | 2,006,250,347.78 | 1,893,456,275.39 | 1,957,727,169.11 | 2,368,921,939.25 |
| 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 | 238,300,000.00 | 262,200,000.00 | 272,100,000.00 | 187,400,000.00 | 207,400,000.00 | 217,400,000.00 |
| 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 | 236,149,908.73 | 172,988,589.85 | 208,688,199.69 | 117,267,675.07 | 120,619,915.24 | 120,753,716.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,751,821.50 | 58,950,416.50 | 20,842,960.44 | 34,617,650.80 | 28,425,764.72 | 39,165,586.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,398,087.23 | 114,038,173.35 | 187,845,239.25 | 82,650,024.27 | 92,194,150.52 | 81,588,130.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,008,816.45 | 17,425,071.26 | 21,802,392.76 | 34,931,351.59 | 78,333,337.17 | 483,272,291.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,550,176.41 | 32,831,858.20 | 33,401,159.72 | 3,752,726.46 | 11,295,006.19 | 37,702,061.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,146,716.49 | 2,327,860.88 | 8,471,614.02 | 11,380,025.47 | 10,892,658.95 | 10,119,235.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,258.25 | 3,832,995.39 | 4,330,184.44 | 7,746,822.09 | 7,011,961.29 | 7,242,399.61 |
| 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 | 54,422,833.67 | 46,384,173.45 | 45,659,142.38 | 41,203,633.85 | 32,659,730.06 | 7,129,893.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,696,296.27 | 1,809,670.10 | 2,727,291.98 | 4,541,075.70 | 10,183,333.82 | 62,825,397.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,544,006.27 | 539,800,219.13 | 597,179,984.99 | 408,223,310.23 | 478,395,942.72 | 946,444,996.18 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | 30,000,000.00 | 30,000,000.00 | 40,000,000.00 | 48,552,061.00 | 22,552,061.00 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,148,463.62 | 11,083,034.40 | 14,683,373.72 | 15,949,824.16 | 17,524,968.38 | 631,925.43 |
| 预计负债(元) | - | - | - | 会员可见 | 1,273,079.59 | 1,273,079.59 | 1,273,079.59 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,441.57 | 852,500.00 | 852,500.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,336.29 | 2,415,681.63 | 2,415,681.63 | 17,754,160.78 | 3,266,808.94 | 3,266,808.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,785,321.07 | 45,624,295.62 | 49,224,634.94 | 73,703,984.94 | 69,343,838.32 | 26,450,795.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,329,327.34 | 585,424,514.75 | 646,404,619.93 | 481,927,295.17 | 547,739,781.04 | 972,895,791.55 |
| 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 | 320,209,243.00 | 320,209,243.00 | 320,209,243.00 | 320,209,243.00 | 320,209,243.00 | 320,209,243.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,213,745.08 | 525,213,745.08 | 525,213,745.08 | 524,668,639.17 | 524,123,533.24 | 523,578,427.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,442.90 | 518,673.30 | 602,785.54 | 606,658.54 | 527,541.54 | 425,807.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,784,942.37 | 66,784,942.37 | 66,784,942.37 | 56,832,357.45 | 56,832,357.45 | 56,832,357.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,249,234.96 | 439,939,282.96 | 447,837,819.08 | 507,675,636.57 | 507,537,321.49 | 493,794,429.97 |
| 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 | 1,372,388,608.31 | 1,352,665,886.71 | 1,360,648,535.07 | 1,409,992,534.73 | 1,409,229,996.72 | 1,394,840,265.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,767,579.28 | -1,265,844.85 | -802,807.22 | 1,536,445.49 | 757,391.35 | 1,185,882.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,621,029.03 | 1,351,400,041.86 | 1,359,845,727.85 | 1,411,528,980.22 | 1,409,987,388.07 | 1,396,026,147.70 |
| 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 | 1,962,950,356.37 | 1,936,824,556.61 | 2,006,250,347.78 | 1,893,456,275.39 | 1,957,727,169.11 | 2,368,921,939.25 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2026-04-17 | 2025-10-28 | 2025-08-15 | 2025-04-25 | 2025-04-15 | 2024-10-30 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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