| 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 | 370,685,064.32 | 286,301,862.54 | 250,523,697.69 | 189,440,317.42 | 290,810,259.81 | 194,562,677.71 |
| 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 | 290,932,933.56 | 297,490,727.39 | 337,487,886.09 | 353,044,810.41 | 212,042,531.52 | 347,841,068.50 |
| 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 | 198,470,703.22 | 173,587,658.93 | 164,069,899.88 | 172,317,516.04 | 171,393,446.47 | 163,313,400.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,539.55 | 320,539.55 | 140,539.55 | 140,539.55 | 210,000.00 | 560,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,200,163.67 | 173,267,119.38 | 163,929,360.33 | 172,176,976.49 | 171,183,446.47 | 162,753,400.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,137,072.44 | 16,703,022.88 | 14,486,411.95 | 16,363,498.35 | 21,844,582.88 | 20,068,381.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,668.80 | 3,519,728.48 | 3,526,686.40 | 4,304,178.81 | 4,726,740.22 | 5,788,829.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,617,413.49 | 160,281,966.72 | 164,823,392.57 | 195,738,523.05 | 225,853,636.24 | 208,056,961.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,595,601.30 | 8,480,883.08 | 8,847,521.15 | 8,005,819.40 | 8,864,005.47 | 9,554,293.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,367,883.92 | 26,042,302.46 | 9,078,244.36 | 10,583,470.49 | 11,463,890.12 | 9,754,639.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,638,902.65 | 974,635,103.52 | 958,788,700.09 | 954,368,242.41 | 947,362,691.21 | 960,726,031.75 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,900,046.15 | 10,942,528.63 | 11,560,999.15 | 12,272,829.59 | 12,064,647.55 | 12,274,094.79 |
| 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 | 20,598,919.30 | 24,006,500.00 | 24,006,500.00 | 32,000,000.00 | 29,000,000.00 | 29,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,123,121.36 | 60,002,250.11 | 60,881,378.84 | 61,760,507.57 | 44,944,648.70 | 32,391,604.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,274,111.74 | 408,919,203.18 | 415,182,518.21 | 419,318,937.89 | 374,518,970.28 | 318,131,167.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,104,524.88 | 1,578,310.64 | 1,481,638.17 | 1,559,642.21 | 52,483,815.56 | 96,283,306.83 |
| 使用权资产(元) | - | - | - | - | 716,952.93 | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,352,970.47 | 114,956,501.04 | 116,564,499.10 | 117,734,879.61 | 121,664,166.66 | 124,768,779.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,972.62 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,340,894.85 | 26,543,464.43 | 28,276,025.88 | 26,603,544.01 | 26,684,687.82 | 26,250,562.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,249.99 | 1,120,771.78 | 2,288,846.97 | 2,694,221.75 | 2,927,670.74 | 5,275,156.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,773,764.29 | 648,069,529.81 | 660,242,406.32 | 673,944,562.63 | 664,288,607.31 | 644,374,671.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,412,666.94 | 1,622,704,633.33 | 1,619,031,106.41 | 1,628,312,805.04 | 1,611,651,298.52 | 1,605,100,703.43 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 70,038,422.23 | 35,000,000.00 | - | - | 2,000,000.00 | - |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 278,828,902.37 | 103,400,677.23 | 131,731,418.52 | 138,978,077.17 | 136,409,028.39 | 111,957,127.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,238,651.00 | 16,304,004.61 | 22,337,707.64 | 24,473,565.60 | 17,762,758.31 | 17,859,292.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,590,251.37 | 87,096,672.62 | 109,393,710.88 | 114,504,511.57 | 118,646,270.08 | 94,097,835.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,531.31 | 905,373.40 | 783,256.32 | 612,472.11 | 1,253,686.39 | 1,052,293.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,242,580.75 | 55,471,031.08 | 52,562,694.05 | 61,647,042.08 | 64,521,575.22 | 55,721,885.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,149,711.01 | 19,755,102.43 | 28,877,457.65 | 24,317,292.46 | 24,080,061.77 | 21,801,714.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,761,485.93 | 3,092,376.41 | 5,281,147.05 | 3,786,805.30 | 2,814,956.66 | 3,380,350.85 |
| 应付利息(元) | - | - | - | - | - | 21,527.77 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,862,035.03 | 7,898,427.77 | 7,856,929.43 | 7,789,309.09 | 2,689,682.97 | 2,628,489.11 |
| 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 | 25,732,595.50 | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,148,263.21 | 3,262,865.43 | 3,562,358.06 | 3,833,595.12 | 4,678,485.45 | 4,189,405.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,662,527.34 | 228,807,381.52 | 230,655,261.08 | 240,964,593.33 | 238,447,476.85 | 200,731,264.98 |
| 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 | - | - | - | - | - | - |
| 租赁负债(元) | - | - | - | - | 393,170.85 | - | - | - | - | - |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 127,587,303.42 | - | 2,235,668.45 | - | 4,110,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 4,110,000.00 | - | 4,110,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,664.10 | 1,967,487.04 | 1,967,487.04 | 1,474,576.50 | 1,858,076.50 | 1,797,553.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,910,006.64 | 86,533,054.52 | 88,156,102.40 | 90,725,799.38 | 92,215,554.56 | 93,705,309.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,175.00 | 211,662.50 | 227,150.00 | 242,637.50 | 258,125.00 | 273,612.50 |
| 其他非流动负债(元) | - | - | - | - | 4,649,700.00 | 4,753,350.00 | 4,753,350.00 | 4,753,350.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,311,020.01 | 95,695,792.58 | 97,339,757.89 | 101,306,363.38 | 98,441,756.06 | 99,886,476.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,973,547.35 | 324,503,174.10 | 327,995,018.97 | 342,270,956.71 | 336,889,232.91 | 300,617,741.08 |
| 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 | 183,375,358.00 | 183,375,358.00 | 183,375,358.00 | 183,375,358.00 | 183,375,358.00 | 183,375,358.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,622,944.81 | 629,129,195.55 | 627,401,326.51 | 624,948,361.21 | 637,676,808.69 | 637,676,808.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,449,391.20 | 46,449,391.20 | 46,449,391.20 | 46,449,391.20 | 60,109,527.68 | 32,759,480.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,421.09 | 68,660.49 | -3,060,824.24 | -3,584,594.92 | -2,745,424.51 | -2,861,744.55 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,471,951.33 | 9,931,268.01 | 9,450,281.67 | 9,004,136.83 | 9,118,949.12 | 8,713,298.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,407,736.93 | 84,407,736.93 | 84,407,736.93 | 80,166,312.37 | 80,166,312.37 | 80,166,312.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,207,263.55 | 435,725,149.00 | 433,635,402.13 | 436,080,860.43 | 422,966,900.20 | 425,573,863.44 |
| 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 | 1,298,691,284.51 | 1,296,187,976.78 | 1,288,759,889.80 | 1,283,541,042.72 | 1,270,449,376.19 | 1,299,884,415.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,835.08 | 2,013,482.45 | 2,276,197.64 | 2,500,805.61 | 4,312,689.42 | 4,598,546.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,439,119.59 | 1,298,201,459.23 | 1,291,036,087.44 | 1,286,041,848.33 | 1,274,762,065.61 | 1,304,482,962.35 |
| 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 | 2,040,412,666.94 | 1,622,704,633.33 | 1,619,031,106.41 | 1,628,312,805.04 | 1,611,651,298.52 | 1,605,100,703.43 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-28 | 2025-10-25 | 2025-08-22 | 2025-04-28 | 2025-03-22 | 2024-10-26 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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