| 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 | 369,370,372.41 | 348,222,193.79 | 346,326,522.09 | 695,302,874.31 | 776,833,176.98 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 50,044,109.59 | - | 47,237,419.17 | 62,008,832.88 | 36,160,027.40 |
| 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 | 188,449,358.55 | 170,472,264.15 | 183,342,580.54 | 188,093,370.51 | 196,103,954.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,003.99 | 384,113.19 | 766,815.00 | 811,980.40 | 958,943.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,864,354.56 | 170,088,150.96 | 182,575,765.54 | 187,281,390.11 | 195,145,011.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,493,130.52 | 1,919,125.38 | 3,998,583.25 | 4,483,643.77 | 6,876,646.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,620.96 | 661,301.64 | 1,385,042.59 | 1,347,008.92 | 2,026,253.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,687,309.59 | 62,687,675.11 | 59,009,413.17 | 58,674,369.18 | 61,072,037.24 |
| 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 | - | 65,311,611.11 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,215,360.76 | 114,451,188.53 | 138,762,596.12 | 38,168,596.99 | 16,616,272.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,170,980.14 | 765,280,356.26 | 781,905,424.20 | 1,049,425,505.83 | 1,095,774,366.89 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,933,302.44 | 404,373,039.05 | 414,918,483.99 | 424,420,184.83 | 430,755,510.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,331,269.31 | 60,028,517.02 | 64,941,165.02 | 63,804,414.36 | 65,406,490.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,861,605.64 | 11,204,603.71 | 11,547,601.78 | 12,262,260.68 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,318,769.27 | 65,785,051.77 | 66,627,951.66 | 67,111,143.15 | 67,594,334.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,550,904.06 | 5,726,195.77 | 5,901,487.48 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,559,464.61 | 13,506,854.48 | 12,105,175.92 | 12,379,790.03 | 10,301,971.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,421,703.50 | 403,792,333.53 | 347,940,787.79 | 48,639,918.33 | 17,031,236.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,977,018.83 | 964,416,595.33 | 923,982,653.64 | 628,617,711.38 | 591,089,543.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,147,998.97 | 1,729,696,951.59 | 1,705,888,077.84 | 1,678,043,217.21 | 1,686,863,909.96 |
| 流动负债： | |||||||||
| 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 | 100,355,818.23 | 106,472,342.92 | 115,108,581.21 | 119,443,584.54 | 137,829,952.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,355,818.23 | 106,472,342.92 | 115,108,581.21 | 119,443,584.54 | 137,829,952.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,482.93 | 181,801.51 | 568,609.48 | 492,513.90 | 158,146.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,721,751.93 | 15,005,524.43 | 12,375,934.79 | 10,498,891.44 | 7,994,928.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,130,827.91 | 11,689,394.45 | 11,141,410.42 | 12,110,282.92 | 12,054,893.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,661.75 | 652,573.82 | 271,072.47 | 2,162,336.02 | 1,810,495.24 |
| 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 | 1,216,562.96 | 1,204,628.06 | 1,192,810.24 | 1,218,070.81 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,596.78 | 231,954.20 | 143,719.23 | 749,429.11 | 979,502.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,243,702.49 | 135,438,219.39 | 140,802,137.84 | 146,675,108.74 | 160,827,917.22 |
| 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 | 9,591,953.71 | 9,903,911.46 | 10,203,981.46 | 11,257,203.19 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,465,632.74 | 14,403,483.30 | 14,610,159.96 | 14,816,836.62 | 15,023,513.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,003,840.09 | 4,148,607.05 | 4,326,274.19 | 4,495,610.49 | 2,786,933.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,061,426.54 | 28,456,001.81 | 29,140,415.61 | 30,569,650.30 | 17,810,446.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,305,129.03 | 163,894,221.20 | 169,942,553.45 | 177,244,759.04 | 178,638,364.11 |
| 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 | 199,558,380.00 | 199,558,380.00 | 199,558,380.00 | 199,558,380.00 | 199,558,380.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,350,872.27 | 615,350,872.27 | 615,350,872.27 | 615,350,872.27 | 615,350,872.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,052,193.34 | 40,837,791.92 | 46,295,004.31 | 44,426,006.85 | 42,541,526.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,779,190.00 | 99,779,190.00 | 98,541,131.41 | 95,133,948.78 | 90,100,649.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,074,386.85 | 609,251,495.99 | 575,177,674.96 | 545,309,712.59 | 559,657,503.29 |
| 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 | 1,596,815,022.46 | 1,564,777,730.18 | 1,534,923,062.95 | 1,499,778,920.49 | 1,507,208,932.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,847.48 | 1,025,000.21 | 1,022,461.44 | 1,019,537.68 | 1,016,613.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,842,869.94 | 1,565,802,730.39 | 1,535,945,524.39 | 1,500,798,458.17 | 1,508,225,545.85 |
| 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 | 1,748,147,998.97 | 1,729,696,951.59 | 1,705,888,077.84 | 1,678,043,217.21 | 1,686,863,909.96 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 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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