| 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 | 537,191,158.30 | 595,796,022.12 | 487,103,463.86 | 458,167,215.20 | 427,794,833.72 | 185,576,067.18 |
| 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 | 89,066,458.04 | 110,496,056.93 | 119,261,483.13 | 132,677,970.50 | 161,201,532.90 | 192,233,744.41 |
| 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 | 116,799,674.06 | 97,956,428.32 | 101,541,950.67 | 112,304,095.17 | 101,393,946.05 | 96,868,986.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,799,674.06 | 97,956,428.32 | 101,541,950.67 | 112,304,095.17 | 101,393,946.05 | 96,868,986.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,716,650.93 | 11,592,072.21 | 12,981,704.11 | 14,052,469.88 | 14,865,283.14 | 16,174,332.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,603,880.21 | 2,152,689.11 | 444,665.57 | 3,166,932.80 | 2,905,377.15 | 2,432,376.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,858,470.44 | 187,019,482.29 | 176,475,305.59 | 176,245,276.15 | 169,345,674.98 | 165,790,545.16 |
| 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 | 138,346,277.76 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,337.63 | 37,518,350.08 | 40,351,432.63 | 36,609,392.85 | 36,436,038.57 | 213,599,219.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,286,215.34 | 1,043,294,355.05 | 939,783,754.88 | 934,478,067.59 | 914,480,913.42 | 877,408,451.24 |
| 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 | 11,467,644.10 | 11,639,418.62 | 11,727,163.73 | 11,418,267.09 | 11,564,561.78 | 11,985,940.46 |
| 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 | 93,234,384.24 | 93,234,384.24 | 93,234,384.24 | 88,965,511.11 | 88,965,511.11 | 88,965,511.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,706,587.82 | 389,458,764.58 | 398,717,261.42 | 379,428,806.36 | 377,632,034.96 | 384,399,478.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,152,176.88 | 20,576,180.98 | 20,371,547.09 | 30,869,215.16 | 30,591,580.68 | 31,386,101.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,018,598.21 | 7,463,394.67 | 7,908,191.12 | 5,430,783.33 | 5,502,241.15 | 5,573,698.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,300,731.58 | 6,854,617.91 | 7,691,980.16 | 8,348,059.66 | 9,443,843.29 | 11,551,358.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,979,108.90 | 13,397,208.78 | 14,074,952.72 | 13,598,455.38 | 13,781,634.41 | 12,393,410.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,276,631.82 | 263,888,422.90 | 242,646,708.86 | 251,132,855.72 | 250,337,395.38 | 239,657,820.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,135,863.55 | 806,512,392.68 | 796,372,189.34 | 789,191,953.81 | 787,818,802.76 | 785,913,319.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,422,078.89 | 1,849,806,747.73 | 1,736,155,944.22 | 1,723,670,021.40 | 1,702,299,716.18 | 1,663,321,771.22 |
| 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 | 27,720,693.44 | 44,654,475.99 | 22,987,157.05 | 87,220,323.43 | 79,053,152.20 | - |
| 其中：交易性金融负债(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 | 111,122,030.76 | 93,675,466.68 | 102,393,647.94 | 102,002,701.92 | 94,407,591.88 | 79,968,788.76 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,570,588.07 | 2,358,769.38 | 5,441,950.35 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,551,442.69 | 91,316,697.30 | 96,951,697.59 | 102,002,701.92 | 94,407,591.88 | 79,968,788.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,754,851.14 | 32,849,092.16 | 22,304,826.74 | 21,859,583.76 | 15,618,696.72 | 16,694,187.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,588,405.25 | 12,553,595.12 | 14,165,886.69 | 11,069,330.61 | 12,090,457.50 | 10,700,966.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,052,351.72 | 16,742,790.24 | 15,570,649.97 | 5,421,244.50 | 4,996,254.75 | 7,339,548.06 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | 13,753.42 | - | - | 27,120.83 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,188,607.98 | 34,062,709.18 | 994,590.83 | 452,465.35 | 3,329,828.34 | 3,196,834.28 |
| 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 | 10,955,000.00 | 11,715,000.00 | 11,715,000.00 | 12,475,000.00 | 1,520,000.00 | 1,520,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,620.77 | 1,583,713.82 | 906,210.08 | 991,181.72 | 476,804.21 | 597,443.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,954,561.06 | 247,850,596.61 | 191,037,969.30 | 241,491,831.29 | 211,519,906.43 | 120,017,769.02 |
| 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 | - | - | - | - | 10,955,000.00 | 11,715,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,731,009.28 | 23,248,153.62 | 24,408,920.75 | 25,157,316.33 | 26,171,518.66 | 20,057,402.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,334,887.91 | 13,825,760.60 | 14,862,441.81 | 14,550,592.61 | 14,982,101.47 | 15,524,480.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,065,897.19 | 37,073,914.22 | 39,271,362.56 | 39,707,908.94 | 52,108,620.13 | 47,296,883.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,020,458.25 | 284,924,510.83 | 230,309,331.86 | 281,199,740.23 | 263,628,526.56 | 167,314,652.61 |
| 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 | 410,684,000.00 | 410,684,000.00 | 407,116,000.00 | 407,116,000.00 | 407,116,000.00 | 407,128,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,605,555.13 | 380,348,389.86 | 348,769,799.13 | 348,811,909.19 | 348,829,719.56 | 348,861,257.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,146,720.00 | 33,146,720.00 | - | - | 2,933,035.00 | 3,131,433.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,216,070.00 | 22,940,885.49 | 23,016,436.78 | 19,431,279.95 | 19,412,563.10 | 19,485,114.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,923,653.14 | 112,923,653.14 | 112,923,653.14 | 96,406,299.19 | 96,406,299.19 | 96,406,299.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,687,342.73 | 667,891,139.75 | 611,019,837.78 | 567,926,757.08 | 567,146,164.67 | 624,930,095.14 |
| 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 | 1,513,969,901.00 | 1,561,641,348.24 | 1,502,845,726.83 | 1,439,692,245.41 | 1,435,977,711.52 | 1,493,679,633.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,719.64 | 3,240,888.66 | 3,000,885.53 | 2,778,035.76 | 2,693,478.10 | 2,327,485.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,401,620.64 | 1,564,882,236.90 | 1,505,846,612.36 | 1,442,470,281.17 | 1,438,671,189.62 | 1,496,007,118.61 |
| 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 | 1,799,422,078.89 | 1,849,806,747.73 | 1,736,155,944.22 | 1,723,670,021.40 | 1,702,299,716.18 | 1,663,321,771.22 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-15 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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