| 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 | 752,789,235.02 | 722,847,039.81 | 789,632,848.62 | 669,094,233.69 | 616,307,413.44 | 545,263,119.51 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | - | - | - | 561,710.16 | - | - |
| 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 | 144,123,926.61 | 84,205,140.61 | 70,059,777.68 | 84,553,101.84 | 88,011,541.58 | 105,213,352.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,123,926.61 | 84,205,140.61 | 70,059,777.68 | 84,553,101.84 | 88,011,541.58 | 105,213,352.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,756,027.50 | 35,648,826.40 | 3,696,988.68 | 10,404,183.22 | 10,739,148.34 | 9,777,213.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,997,282.35 | 5,751,201.85 | 5,283,146.54 | 5,758,785.26 | 5,287,261.94 | 5,500,469.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,169,084.00 | 153,653,897.17 | 123,769,862.78 | 114,215,697.45 | 134,810,188.87 | 154,973,109.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,033,868.63 | 17,676,280.23 | 14,100,367.39 | 13,353,378.03 | 12,123,598.11 | 10,071,934.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,869,424.11 | 1,019,782,386.07 | 1,006,542,991.69 | 897,941,089.65 | 867,279,152.28 | 830,799,198.78 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | 会员可见 | 193,281.13 | 278,180.98 | 300,419.65 | 395,587.51 | 463,033.69 | 616,287.36 |
| 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 | 8,392,882.25 | 8,392,882.25 | 8,392,882.25 | 8,631,936.48 | 8,631,936.48 | 8,686,887.57 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,730,038.85 | 6,953,725.63 | 7,177,412.41 | 7,401,099.19 | 7,624,785.97 | 7,848,472.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,184,864.66 | 404,965,454.71 | 418,283,888.18 | 437,741,083.83 | 450,511,319.02 | 465,696,538.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,765,101.68 | 4,180,375.63 | 7,290,644.41 | 7,767,115.86 | 10,211,131.27 | 9,648,197.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,773,385.19 | 2,488,000.56 | 2,074,626.84 | 2,289,928.92 | 2,215,074.58 | 3,438,020.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,995,391.45 | 46,123,220.24 | 43,777,293.07 | 44,431,889.36 | 43,473,865.50 | 40,611,053.87 |
| 商誉(元) | - | - | - | - | - | - | - | 3,379,404.68 | 3,379,404.68 | 3,379,404.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,588.92 | 2,681,814.80 | 2,858,151.80 | 3,046,193.67 | 3,184,142.30 | 3,556,816.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,534,013.53 | 23,635,711.59 | 24,696,021.81 | 32,487,869.98 | 33,085,972.62 | 31,164,450.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,600.00 | 1,019,556.58 | 1,155,156.58 | 3,575,048.85 | 2,572,660.16 | 4,871,376.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,195,147.66 | 500,718,922.97 | 516,006,497.00 | 551,147,158.33 | 565,353,326.27 | 579,517,505.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,064,571.77 | 1,520,501,309.04 | 1,522,549,488.69 | 1,449,088,247.98 | 1,432,632,478.55 | 1,410,316,704.36 |
| 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 | 342,153,235.90 | 260,932,266.67 | 254,478,039.51 | 170,000,000.00 | 170,000,000.00 | 115,000,000.00 |
| 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 | 46,452,907.09 | 50,989,338.36 | 49,149,992.67 | 35,822,891.61 | 21,424,723.77 | 25,339,887.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,452,907.09 | 50,989,338.36 | 49,149,992.67 | 35,822,891.61 | 21,424,723.77 | 25,339,887.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,239,826.36 | 6,569,795.84 | 4,878,192.22 | 5,716,523.45 | 5,366,474.60 | 6,575,543.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,757,541.40 | 16,343,341.83 | 21,506,099.11 | 17,136,178.16 | 15,622,395.89 | 16,983,599.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,121,084.99 | 4,660,346.74 | 5,693,314.45 | 6,097,902.17 | 5,973,446.46 | 6,701,546.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,395,612.09 | 20,219,091.22 | 23,696,275.32 | 25,086,792.68 | 22,573,145.97 | 21,982,419.45 |
| 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 | 2,545,449.61 | 1,371,468.92 | 1,309,005.82 | 1,306,121.16 | 1,331,211.39 | 2,369,333.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,302.59 | 854,073.45 | 634,164.99 | 743,148.05 | 697,641.71 | 854,820.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,143,960.03 | 361,939,723.03 | 361,345,084.09 | 261,909,557.28 | 242,989,039.79 | 195,807,151.87 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,025,464.86 | 1,032,003.25 | 489,140.85 | 749,337.97 | 764,180.13 | 1,123,350.17 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,682.07 | 609,281.40 | 1,262,831.59 | 898,251.86 | 865,305.43 | 796,408.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,405,833.34 | 2,532,083.33 | 2,633,333.33 | 2,734,583.33 | 2,835,833.33 | 2,952,083.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,365,841.23 | 17,386,032.57 | 18,340,360.60 | 21,593,055.09 | 21,922,789.30 | 22,543,616.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,111,821.50 | 21,559,400.55 | 22,725,666.37 | 25,975,228.25 | 26,388,108.19 | 27,415,459.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,255,781.53 | 383,499,123.58 | 384,070,750.46 | 287,884,785.53 | 269,377,147.98 | 223,222,610.92 |
| 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 | 241,820,000.00 | 241,820,000.00 | 241,820,000.00 | 241,820,000.00 | 241,820,000.00 | 241,820,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,762,255.92 | 687,762,255.92 | 687,762,255.92 | 687,762,250.61 | 687,713,208.35 | 687,713,208.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,857.20 | 2,085.24 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,897,248.00 | 63,897,248.00 | 63,897,248.00 | 63,865,436.25 | 63,865,436.25 | 63,865,436.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,333,143.52 | 143,520,596.30 | 144,999,234.31 | 167,755,775.59 | 169,856,685.97 | 193,695,448.84 |
| 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 | 1,134,808,790.24 | 1,137,002,185.46 | 1,138,478,738.23 | 1,161,203,462.45 | 1,163,255,330.57 | 1,187,094,093.44 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,808,790.24 | 1,137,002,185.46 | 1,138,478,738.23 | 1,161,203,462.45 | 1,163,255,330.57 | 1,187,094,093.44 |
| 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 | 1,619,064,571.77 | 1,520,501,309.04 | 1,522,549,488.69 | 1,449,088,247.98 | 1,432,632,478.55 | 1,410,316,704.36 |
| 公告日期 | 2026-08-14 | 2026-04-29 | 2026-04-18 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-23 | 2024-08-24 | 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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