| 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 | 236,332,552.99 | 222,519,237.63 | 299,561,094.72 | 407,558,777.87 | 407,456,993.92 | 466,996,902.60 |
| 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 | 170,577,835.62 | 233,681,676.72 | 250,325,095.90 | 350,875,246.57 | 401,702,575.34 | 150,224,328.77 |
| 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 | 138,786,054.66 | 150,565,013.47 | 106,363,612.32 | 271,398,679.18 | 251,950,314.96 | 214,621,785.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,673,134.00 | 4,595,886.93 | 9,103,501.83 | 83,476,510.44 | 3,989,377.30 | 3,456,003.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,112,920.66 | 145,969,126.54 | 97,260,110.49 | 187,922,168.74 | 247,960,937.66 | 211,165,782.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,777,799.40 | 57,106,999.48 | 3,405,944.84 | 44,649,256.66 | 18,044,327.30 | 17,233,099.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,719,687.90 | 10,026,436.72 | 7,787,457.63 | 9,543,084.39 | 7,380,904.05 | 9,324,049.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,238,404.43 | 165,622,592.90 | 188,263,797.72 | 142,753,457.97 | 145,521,619.24 | 184,044,483.64 |
| 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 | 55,333,692.98 | 34,238,200.33 | 37,774,573.41 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,451,365.72 | 283,014,632.32 | 276,621,621.86 | 2,739,690.99 | 4,074,086.03 | 4,622,631.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,585,022.62 | 1,253,904,638.29 | 1,246,044,929.66 | 1,274,165,302.60 | 1,245,143,761.71 | 1,331,975,718.80 |
| 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 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 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 | 763,636,145.10 | 786,656,270.44 | 805,809,105.99 | 741,427,378.32 | 764,841,796.77 | 789,204,602.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,652,782.88 | 139,128,967.25 | 135,727,412.89 | 130,681,373.39 | 116,692,054.18 | 112,432,955.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,120,254.30 | 31,156,666.36 | 32,193,078.44 | 33,299,987.20 | 34,312,900.38 | 36,001,089.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,697,405.46 | 156,659,434.01 | 157,438,143.89 | 158,393,691.24 | 141,559,874.75 | 142,419,429.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,022.45 | 419,866.58 | 428,488.80 | 488,727.69 | 134,635.08 | 146,342.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,516,066.53 | 26,298,284.39 | 26,310,150.93 | 22,020,168.37 | 21,572,884.87 | 18,636,743.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,648,900.59 | 5,896,395.87 | 37,875,751.65 | 51,104,353.90 | 51,607,730.73 | 61,300,918.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,739,577.31 | 1,146,215,884.90 | 1,195,782,132.59 | 1,137,415,680.11 | 1,130,721,876.76 | 1,160,142,080.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,324,599.93 | 2,400,120,523.19 | 2,441,827,062.25 | 2,411,580,982.71 | 2,375,865,638.47 | 2,492,117,799.45 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | 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 | 234,913,588.07 | 310,806,902.83 | 355,571,678.42 | 324,183,666.99 | 281,409,728.11 | 367,134,185.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,823,464.61 | 70,429,649.42 | 115,329,547.91 | 103,584,778.31 | 62,321,105.82 | 58,414,877.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,090,123.46 | 240,377,253.41 | 240,242,130.51 | 220,598,888.68 | 219,088,622.29 | 308,719,307.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,187,700.13 | 4,302,211.25 | 4,071,079.93 | 4,240,768.66 | 3,747,953.59 | 4,964,426.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,441,434.50 | 3,616,713.21 | 8,805,797.06 | 4,568,661.06 | 6,061,917.28 | 4,830,246.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,783,131.11 | 11,350,878.71 | 13,399,338.08 | 23,675,062.84 | 26,588,250.77 | 21,885,583.98 |
| 应付股利(元) | - | - | - | - | - | - | - | 34,226,400.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,314,024.00 | 40,514,660.54 | 40,492,259.24 | 53,645,042.40 | 61,369,545.30 | 41,714,153.82 |
| 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 | 3,998,735.33 | 3,795,281.11 | 3,730,278.41 | 3,343,895.02 | 3,644,742.74 | 3,568,136.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,011.00 | 151,201.04 | 557,338.11 | 389,096.40 | 301,836.14 | 1,477,633.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,084,624.14 | 374,537,848.69 | 426,627,769.25 | 448,272,593.37 | 383,123,973.93 | 445,574,365.89 |
| 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 | 63,487,169.96 | 68,964,845.02 | 68,967,329.23 | 52,774,533.00 | 44,110,593.00 | 44,142,026.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,655,215.83 | 25,597,632.74 | 25,351,229.57 | 35,140,129.37 | 34,561,111.69 | 32,702,602.68 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,389.56 | 1,111,479.26 | 1,257,176.24 | 1,262,714.06 | 1,366,646.36 | 1,088,904.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,987.97 | 221,888.69 | 231,664.56 | 253,300.42 | 251,011.67 | 268,400.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,210,441.18 | 6,392,573.53 | 6,574,705.88 | 686,250.00 | 762,500.00 | 838,750.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,393,233.38 | 70,248,696.22 | 70,235,427.53 | 56,585,199.51 | 59,062,208.71 | 64,531,153.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,195,437.88 | 172,537,115.46 | 172,617,533.01 | 146,702,126.36 | 140,114,071.43 | 143,571,837.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,280,062.02 | 547,074,964.15 | 599,245,302.26 | 594,974,719.73 | 523,238,045.36 | 589,146,203.57 |
| 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 | 171,132,000.00 | 171,132,000.00 | 171,132,000.00 | 171,132,000.00 | 169,932,000.00 | 169,932,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,739,870.45 | 1,029,739,870.45 | 1,029,739,870.45 | 1,028,243,620.45 | 1,022,111,620.45 | 1,022,111,620.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,852,000.00 | 7,332,000.00 | 7,332,000.00 | 7,332,000.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,804,216.43 | -15,041,201.46 | -13,861,082.60 | -17,222,938.17 | -9,835,037.35 | -10,627,244.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,623,154.12 | 78,623,154.12 | 78,623,154.12 | 69,953,523.05 | 69,953,523.05 | 69,953,523.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,205,606.29 | 595,923,613.45 | 584,279,699.92 | 571,831,934.04 | 600,465,360.35 | 651,601,570.46 |
| 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 | 1,819,044,414.43 | 1,853,045,436.56 | 1,842,581,641.89 | 1,816,606,139.37 | 1,852,627,466.50 | 1,902,971,469.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123.48 | 122.48 | 118.10 | 123.61 | 126.61 | 126.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,044,537.91 | 1,853,045,559.04 | 1,842,581,759.99 | 1,816,606,262.98 | 1,852,627,593.11 | 1,902,971,595.88 |
| 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 | 2,274,324,599.93 | 2,400,120,523.19 | 2,441,827,062.25 | 2,411,580,982.71 | 2,375,865,638.47 | 2,492,117,799.45 |
| 公告日期 | 2026-08-31 | 2026-04-28 | 2026-04-11 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-31 | 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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