| 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 | 313,335,528.35 | 386,708,977.54 | 392,600,461.93 | 275,179,633.00 | 237,544,934.87 | 275,766,926.98 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | 800,000.00 | 12,800,000.00 | 52,800,000.00 |
| 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 | 398,452,283.87 | 429,991,683.54 | 375,665,106.82 | 353,400,202.37 | 382,411,080.32 | 332,374,140.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,900.81 | 972,688.80 | 495,776.02 | 19,082,784.13 | 27,217,215.11 | 10,178,076.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,157,383.06 | 429,018,994.74 | 375,169,330.80 | 334,317,418.24 | 355,193,865.21 | 322,196,064.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,890.29 | 3,083,733.03 | 2,918,981.97 | 1,157,332.72 | 705,674.62 | 2,076,144.06 |
| 应收股利(元) | - | 会员可见 | - | - | - | 5,280,000.00 | - | - | - | 4,620,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,365.05 | 835,219.10 | 487,647.18 | 345,968.05 | 188,867.02 | 4,181,210.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,038,498.70 | 121,158,305.87 | 129,403,830.19 | 141,576,246.10 | 122,220,024.46 | 132,239,995.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,276,320.29 | 12,801,808.69 | 12,533,217.87 | 10,689,076.51 | 11,661,435.36 | 19,653,145.87 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,152.36 | 1,591,693.35 | 1,436,519.33 | 4,768,750.96 | 1,002,912.22 | 122,765.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,833,689.32 | 985,697,572.60 | 938,067,360.46 | 822,451,263.78 | 781,423,376.75 | 851,420,028.25 |
| 非流动资产： | ||||||||||
| 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 | 88,880,000.00 | 99,804,410.96 | 88,880,000.00 | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,216.32 | 36,216.32 | 36,216.32 | 2,808,312.02 | 2,885,820.74 | 43,986.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,265,490.36 | 239,712,437.22 | 244,649,423.75 | 247,997,966.70 | 254,241,044.87 | 262,252,262.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,648,673.56 | 120,744,776.48 | 101,654,099.50 | 37,135,247.04 | 20,020,134.71 | 4,290,663.83 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 327,493.22 | 409,366.49 | 491,239.76 | 654,986.30 | 654,986.30 | 722,402.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,933,513.95 | 88,359,539.32 | 88,872,269.26 | 88,800,928.40 | 89,313,658.34 | 40,479,111.65 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 571,954.78 | 661,792.03 | 735,936.57 | 907,787.21 | 1,018,020.60 | 992,438.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,714,723.34 | 5,786,595.73 | 5,460,907.16 | 5,793,388.75 | 5,712,637.96 | 4,299,470.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,924.08 | 20,183,820.73 | 20,802,993.89 | 20,333,101.56 | 21,920,908.82 | 28,929,581.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,259,989.61 | 575,698,955.28 | 551,583,086.21 | 452,431,717.98 | 443,767,212.34 | 390,009,917.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,093,678.93 | 1,561,396,527.88 | 1,489,650,446.67 | 1,274,882,981.76 | 1,225,190,589.09 | 1,241,429,945.69 |
| 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 | 132,175,735.63 | 190,744,952.44 | 130,675,982.81 | 97,659,038.05 | 70,053,552.05 | 59,982,237.18 |
| 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 | 190,713,329.16 | 212,675,766.68 | 194,097,526.14 | 109,528,673.01 | 98,759,442.58 | 103,534,469.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,186,638.76 | 77,760,399.82 | 58,512,436.06 | 38,543,625.00 | 22,797,325.10 | 34,181,675.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,526,690.40 | 134,915,366.86 | 135,585,090.08 | 70,985,048.01 | 75,962,117.48 | 69,352,793.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,176.29 | 142,830.02 | 620,340.57 | 67,153.99 | 254,290.27 | 273,275.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,316,803.68 | 7,165,299.11 | 13,654,724.93 | 6,027,076.69 | 5,976,288.44 | 5,812,280.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,088,268.05 | 13,681,507.80 | 11,986,830.95 | 8,006,121.62 | 9,518,553.45 | 9,775,232.34 |
| 应付股利(元) | - | - | - | - | 43,264,005.98 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,922,851.81 | 17,655,634.68 | 15,808,284.37 | 14,637,075.86 | 16,264,169.86 | 27,598,419.94 |
| 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 | 10,226,720.15 | 12,413,677.85 | 22,417,474.81 | 383,825.70 | 372,141.70 | 354,553.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,841.33 | 676,584.31 | 22,451.97 | 3,048,730.01 | 1,533,057.73 | 2,033,057.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,743,732.08 | 455,156,252.89 | 389,283,616.55 | 239,357,694.93 | 202,731,496.08 | 209,363,525.61 |
| 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 | 56,900,000.00 | 68,000,000.00 | 68,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | - | 会员可见 | - | - | - | - | - | 160,783.90 | 174,870.44 | 270,990.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,475,865.94 | 3,616,341.73 | 3,721,851.30 | 4,031,932.19 | 3,334,544.55 | 3,520,592.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,969.54 | 5,967.02 | 5,967.02 | 5,189.17 | 5,189.17 | 4,613.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,382,835.48 | 71,622,308.75 | 71,727,818.32 | 14,197,905.26 | 13,514,604.16 | 13,796,197.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,126,567.56 | 526,778,561.64 | 461,011,434.87 | 253,555,600.19 | 216,246,100.24 | 223,159,723.10 |
| 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 | 332,800,046.00 | 343,747,286.00 | 343,747,286.00 | 343,747,286.00 | 343,747,286.00 | 245,533,776.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,331,984.11 | 265,230,991.37 | 264,920,707.52 | 271,283,498.46 | 269,648,472.47 | 366,226,956.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,340,323.76 | 66,581,543.30 | 37,603,873.30 | 13,250,099.28 | 14,883,978.80 | 22,083,498.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -724,680.82 | -858,569.27 | -849,284.76 | -810,841.86 | -819,416.02 | -817,010.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,250,525.70 | 66,250,525.70 | 66,250,525.70 | 57,965,889.15 | 57,965,889.15 | 57,965,889.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,524,444.43 | 383,868,645.11 | 348,419,101.90 | 320,000,105.45 | 314,061,220.22 | 331,612,166.80 |
| 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 | 968,841,995.66 | 991,657,335.61 | 984,884,463.06 | 978,935,837.92 | 969,719,473.02 | 978,438,278.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,125,115.71 | 42,960,630.63 | 43,754,548.74 | 42,391,543.65 | 39,225,015.83 | 39,831,943.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,967,111.37 | 1,034,617,966.24 | 1,028,639,011.80 | 1,021,327,381.57 | 1,008,944,488.85 | 1,018,270,222.59 |
| 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 | 1,481,093,678.93 | 1,561,396,527.88 | 1,489,650,446.67 | 1,274,882,981.76 | 1,225,190,589.09 | 1,241,429,945.69 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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