| 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 | 142,634,811.38 | 152,268,991.34 | 123,164,403.10 | 119,073,531.75 | 127,135,039.98 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | 6,000,000.00 | - | 6,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 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 | 231,438,821.60 | 193,170,769.23 | 259,073,187.77 | 256,260,449.07 | 272,029,125.26 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 1,212,778.38 | 3,538,351.00 | 6,335,158.50 | 8,811,058.95 | 2,968,571.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,226,043.22 | 189,632,418.23 | 252,738,029.27 | 247,449,390.12 | 269,060,554.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,440,693.37 | 5,921,135.78 | 7,393,367.56 | 7,336,485.45 | 12,511,997.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,973,945.21 | 4,602,870.68 | 5,545,974.67 | 5,035,416.44 | 4,150,382.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,719,668.12 | 374,868,699.21 | 385,649,327.77 | 387,908,313.90 | 388,772,037.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,715,054.59 | 8,544,454.42 | 7,334,499.43 | 9,712,845.65 | 10,209,549.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,979,051.24 | 812,942,620.85 | 849,550,724.87 | 853,475,121.22 | 847,286,955.50 |
| 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 | 36,150,316.93 | 36,551,521.26 | 39,221,373.86 | 40,250,263.47 | 39,364,714.35 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 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 | 10,000,000.00 | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | - | - | 21,244,815.29 | 21,372,493.37 | 18,633,428.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,347,999.47 | 563,031,776.86 | 535,118,538.08 | 541,506,893.52 | 565,420,579.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,161,212.85 | 516,012.50 | 4,993,809.95 | 3,924,991.32 | 11,509,181.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,754,323.37 | 25,774,571.11 | 779,257.25 | 1,558,514.49 | 2,337,771.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,086,168.73 | 114,375,207.01 | 115,404,352.26 | 116,662,685.13 | 117,859,391.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,494,801.44 | 6,278,093.60 | 5,934,731.86 | 4,449,929.59 | 4,576,477.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,498,703.97 | 30,963,804.98 | 27,573,709.96 | 29,038,415.42 | 28,380,227.70 |
| 其他非流动资产(元) | - | 会员可见 | - | 会员可见 | - | 1,040,131.00 | 144,336.29 | 144,336.29 | 288,672.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,493,526.76 | 858,531,118.32 | 830,414,924.80 | 838,908,522.60 | 868,370,444.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,472,578.00 | 1,671,473,739.17 | 1,679,965,649.67 | 1,692,383,643.82 | 1,715,657,399.86 |
| 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 | 64,085,807.24 | 106,042,345.57 | 132,027,166.67 | 167,059,398.61 | 164,622,374.71 |
| 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 | 189,764,216.97 | 111,293,011.60 | 159,084,175.87 | 167,181,289.93 | 152,702,268.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,943,325.75 | 19,935,275.00 | 39,884,698.10 | 47,669,850.10 | 39,501,260.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,820,891.22 | 91,357,736.60 | 119,199,477.77 | 119,511,439.83 | 113,201,007.40 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 106,735.00 | 106,735.00 | 106,735.00 | 106,735.00 | 268,710.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,545,533.75 | 4,927,503.13 | 2,023,068.36 | 1,896,661.00 | 1,530,100.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,209,808.76 | 14,411,400.00 | 9,400,385.41 | 6,302,710.58 | 3,000,570.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,158,309.92 | 8,490,653.36 | 8,390,508.14 | 5,795,747.27 | 8,533,495.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,959,601.15 | 28,103,374.00 | 21,956,703.12 | 28,060,480.06 | 58,978,443.51 |
| 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 | 43,211,526.33 | 43,664,717.63 | - | 831,095.51 | 1,653,860.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,781,994.79 | 35,541,755.12 | 39,658,810.86 | 33,225,515.63 | 43,391,247.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,823,533.91 | 352,581,495.41 | 372,647,553.43 | 410,459,633.59 | 434,681,071.16 |
| 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 | 19,632,587.78 | 20,529,042.46 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,202.40 | 724,362.22 | 780,522.04 | 836,681.86 | 892,841.68 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,300,790.18 | 51,253,404.68 | 30,780,522.04 | 30,836,681.86 | 30,892,841.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,124,324.09 | 403,834,900.09 | 403,428,075.47 | 441,296,315.45 | 465,573,912.84 |
| 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 | 191,360,000.00 | 191,360,000.00 | 191,360,000.00 | 191,360,000.00 | 191,360,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,517,724.61 | 254,953,794.00 | 253,593,093.28 | 252,826,880.57 | 251,934,956.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,409,924.24 | 7,409,924.24 | 6,001,972.40 | 10,503,451.70 | 10,503,451.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,373.22 | -494,748.90 | -346,833.72 | 205,283.54 | 106,950.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,373,232.66 | 73,373,232.66 | 71,097,093.19 | 71,097,093.19 | 70,873,255.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,945,181.22 | 699,419,566.65 | 709,936,730.46 | 688,358,343.09 | 688,856,257.96 |
| 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 | 1,239,952,587.47 | 1,211,201,920.17 | 1,219,638,110.81 | 1,193,344,148.69 | 1,192,627,968.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,395,666.44 | 56,436,918.91 | 56,899,463.39 | 57,743,179.68 | 57,455,518.29 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | 0.01 | - | 0.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,348,253.91 | 1,267,638,839.08 | 1,276,537,574.21 | 1,251,087,328.37 | 1,250,083,487.02 |
| 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 | 1,718,472,578.00 | 1,671,473,739.17 | 1,679,965,649.67 | 1,692,383,643.82 | 1,715,657,399.86 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-21 | 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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