| 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 | 294,788,453.63 | 274,893,229.43 | 229,401,260.45 | 192,799,682.74 | 200,385,813.21 | 183,303,003.32 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 300,000.00 |
| 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 | 404,988,537.22 | 434,491,597.83 | 540,022,958.22 | 591,847,343.25 | 623,666,197.50 | 622,272,696.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847,674.73 | 3,069,274.73 | 5,044,548.48 | 8,973,970.60 | 9,460,979.15 | 4,517,454.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,140,862.49 | 431,422,323.10 | 534,978,409.74 | 582,873,372.65 | 614,205,218.35 | 617,755,242.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,050,925.75 | 35,708,456.09 | 22,325,664.89 | 47,611,757.42 | 43,087,697.17 | 52,704,780.68 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | - | 956,819.58 | 956,819.58 | 956,819.58 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,392,001.44 | 33,651,212.36 | 30,960,736.56 | 46,968,857.10 | 47,574,232.33 | 58,722,423.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,351,072.64 | 23,590,442.74 | 23,312,599.37 | 23,204,178.02 | 20,683,227.58 | 29,146,172.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,470,396.48 | 445,967,507.23 | 479,344,685.25 | 417,184,709.46 | 481,187,664.81 | 527,019,211.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,067,086.29 | 97,975,897.62 | 105,712,357.18 | 107,734,328.10 | 110,731,230.91 | 115,083,701.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,561,059.43 | 1,356,035,162.88 | 1,432,892,957.51 | 1,430,375,019.98 | 1,527,416,063.51 | 1,598,313,200.83 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 6,487,817.46 | 6,487,817.46 | 6,487,817.46 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,554,028.58 | 10,307,001.94 | 10,029,973.39 | 32,051,424.55 | 31,894,316.37 | 11,804,197.54 |
| 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 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,607,069.36 | 202,293,678.51 | 206,170,956.15 | 202,004,206.30 | 187,808,407.77 | 181,399,378.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,639,412.69 | 7,451,998.76 | 7,532,574.95 | 8,713,435.52 | 18,304,769.16 | 11,206,939.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,817,623.09 | 70,773,084.73 | 68,806,321.27 | 59,239,692.55 | 50,540,198.29 | 50,286,393.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,339,817.00 | 15,109,540.59 | 15,663,090.19 | 14,217,723.06 | 16,171,394.61 | 12,962,792.47 |
| 商誉(元) | - | - | - | 会员可见 | 12,978,467.66 | 12,978,467.66 | 12,978,467.66 | 29,426,142.45 | 29,426,142.45 | 29,426,142.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,034,517.88 | 26,852,442.80 | 25,661,039.33 | 21,364,528.28 | 20,518,843.13 | 19,563,853.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,793,011.33 | 74,001,910.38 | 72,272,849.71 | 80,105,597.15 | 74,411,565.35 | 67,888,758.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,641,151.36 | 19,699,985.19 | 21,435,536.71 | 34,552,162.82 | 31,544,126.58 | 29,696,704.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,905,098.95 | 449,968,110.56 | 451,050,809.36 | 498,662,730.14 | 477,607,581.17 | 431,222,977.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,466,158.38 | 1,806,003,273.44 | 1,883,943,766.87 | 1,929,037,750.12 | 2,005,023,644.68 | 2,029,536,178.24 |
| 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 | 94,515,740.13 | 97,994,459.91 | 79,259,317.64 | 65,008,474.14 | 70,641,804.93 | 82,845,962.92 |
| 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 | 166,660,919.73 | 152,690,602.76 | 192,349,720.27 | 137,475,062.37 | 144,207,168.81 | 123,956,854.86 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 4,248,493.29 | 4,248,493.29 | - | 6,974,093.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,660,919.73 | 152,690,602.76 | 188,101,226.98 | 133,226,569.08 | 144,207,168.81 | 116,982,761.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,123,149.61 | 13,778,359.76 | 15,492,035.46 | 19,989,084.16 | 16,005,068.22 | 22,072,253.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,034,640.67 | 3,469,257.27 | 13,112,330.10 | 3,066,411.37 | 3,210,678.71 | 2,720,368.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,579.66 | 173,829.42 | 2,948,568.30 | 2,084,964.08 | 1,675,468.81 | 1,013,450.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,326,978.00 | 20,991,268.24 | 17,714,789.65 | 11,253,769.67 | 22,753,475.02 | 17,283,035.09 |
| 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 | 12,612,197.53 | 14,667,995.46 | 14,403,750.43 | 13,851,936.84 | 14,917,631.51 | 10,611,613.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,253,923.89 | 95,649,474.33 | 107,280,343.69 | 104,258,101.48 | 108,804,539.49 | 112,879,047.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,018,129.22 | 399,415,247.15 | 442,560,855.54 | 356,987,804.11 | 382,215,835.50 | 373,382,585.65 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,705,086.19 | 42,266,723.84 | 42,666,017.36 | 41,581,890.71 | 33,931,418.64 | 37,513,531.46 |
| 递延收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,763,552.24 | 14,026,396.76 | 13,802,133.45 | 11,521,317.42 | 10,540,921.94 | 10,649,280.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,468,638.43 | 56,293,120.60 | 56,468,150.81 | 53,103,208.13 | 44,472,340.58 | 48,162,812.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,486,767.65 | 455,708,367.75 | 499,029,006.35 | 410,091,012.24 | 426,688,176.08 | 421,545,398.09 |
| 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 | 99,251,600.00 | 99,251,600.00 | 99,251,600.00 | 99,251,600.00 | 99,251,600.00 | 99,251,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,885,713.99 | 1,209,560,443.50 | 1,209,560,443.50 | 1,214,135,035.14 | 1,212,610,171.26 | 1,205,985,192.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,100,136.08 | 6,100,136.08 | 6,100,136.08 | 6,100,136.08 | 6,100,136.08 | 6,100,136.08 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,405,404.42 | 22,796,374.43 | 22,534,677.13 | 21,653,347.17 | 21,881,108.65 | 21,643,332.09 |
| 盈余公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 44,400,109.49 | 44,400,109.49 | 44,400,109.49 | 44,400,109.49 | 44,400,109.49 | 44,400,109.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,304,479.28 | -69,662,851.22 | -34,029,929.26 | 91,900,753.53 | 153,395,750.46 | 192,363,201.89 |
| 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 | 1,268,538,212.54 | 1,300,245,540.12 | 1,335,616,764.78 | 1,465,240,709.25 | 1,525,438,603.78 | 1,557,543,300.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,441,178.19 | 50,049,365.57 | 49,297,995.74 | 53,706,028.63 | 52,896,864.82 | 50,447,479.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,979,390.73 | 1,350,294,905.69 | 1,384,914,760.52 | 1,518,946,737.88 | 1,578,335,468.60 | 1,607,990,780.15 |
| 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 | 1,781,466,158.38 | 1,806,003,273.44 | 1,883,943,766.87 | 1,929,037,750.12 | 2,005,023,644.68 | 2,029,536,178.24 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-18 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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