| 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 | 116,153,300.23 | 130,501,898.09 | 150,318,552.95 | 185,561,401.95 | 210,225,178.57 | 263,716,779.06 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 474,897,969.33 | 508,468,218.73 | 522,782,085.63 | 386,993,725.37 | 381,976,240.82 | 364,432,423.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,143,496.27 | 85,608,599.31 | 72,775,747.20 | 37,516,778.69 | 8,203,761.47 | 2,118,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,754,473.06 | 422,859,619.42 | 450,006,338.43 | 349,476,946.68 | 373,772,479.35 | 362,313,923.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,618,413.45 | 6,888,066.92 | 6,805,018.81 | 16,440,819.05 | 12,167,013.18 | 16,302,948.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,697,925.93 | 7,145,825.42 | 1,818,475.22 | 3,542,609.63 | 1,788,154.88 | 4,956,839.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,015,577.61 | 203,343,299.61 | 185,035,082.12 | 224,821,938.33 | 198,833,409.39 | 183,974,262.86 |
| 合同资产(元) | - | - | - | - | - | - | - | 3,448,667.11 | 4,570,471.88 | 1,058,657.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,492.79 | 1,954,907.29 | 3,725,857.64 | 4,493,069.86 | 3,627,939.92 | 3,273,278.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,323,726.73 | 891,216,921.96 | 886,146,375.78 | 828,321,716.72 | 828,423,765.05 | 877,624,167.96 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,039,486.67 | 9,180,339.03 | 9,421,859.65 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,845,308.85 | 281,871,601.62 | 285,821,842.70 | 275,777,372.67 | 273,210,633.71 | 275,577,263.26 |
| 在建工程(元) | - | 会员可见 | - | - | - | - | - | - | 955,216.37 | 1,076,353.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,420.84 | 3,694,968.95 | 4,230,692.04 | 11,418,767.08 | 12,198,092.42 | 13,009,579.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,509,175.03 | 56,335,680.82 | 57,345,018.92 | 57,184,937.03 | 57,708,936.12 | 58,445,325.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,822,907.51 | 43,822,907.51 | 43,822,907.51 | 45,740,813.05 | 45,740,813.05 | 45,720,200.55 |
| 长期待摊费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 27,600.00 | - | 50,539.86 | 32,771.26 | 42,602.66 | 52,434.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,009,038.99 | 10,124,177.97 | 12,208,267.38 | 9,960,031.83 | 9,475,591.83 | 8,645,608.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,770.01 | 215,954.70 | 256,297.00 | 7,253,549.44 | 8,182,074.21 | 4,611,733.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,937,707.90 | 405,245,630.60 | 413,157,425.06 | 407,368,242.36 | 407,513,960.37 | 407,138,498.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,261,434.63 | 1,296,462,552.56 | 1,299,303,800.84 | 1,235,689,959.08 | 1,235,937,725.42 | 1,284,762,666.88 |
| 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 | 10,014,431.91 | 8,014,431.91 | 13,014,431.91 | 13,014,431.91 | 13,014,431.91 | 38,028,154.14 |
| 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 | 132,053,984.89 | 157,588,731.49 | 137,485,054.63 | 121,074,868.56 | 131,865,976.22 | 134,498,102.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 13,810,807.67 | 25,268,494.66 | 11,457,686.99 | 4,087,694.57 | 14,836,235.28 | 25,819,115.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,243,177.22 | 132,320,236.83 | 126,027,367.64 | 116,987,173.99 | 117,029,740.94 | 108,678,987.49 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 780,625.24 | 694,219.34 | 893,325.10 | 1,374,355.90 | 886,696.67 | 1,330,044.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,298.86 | 941,871.69 | 1,014,882.29 | 5,823,401.60 | 5,657,414.71 | 4,307,600.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,228,305.84 | 6,335,152.12 | 12,196,757.49 | 8,622,141.09 | 7,383,967.30 | 7,161,977.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,371,879.38 | 13,484,763.61 | 19,995,451.54 | 9,755,627.58 | 8,342,115.98 | 13,027,053.08 |
| 应付利息(元) | - | - | - | - | - | - | - | 2,688,777.92 | 2,647,373.82 | 2,553,880.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,990,157.43 | 55,941,187.06 | 56,704,047.80 | 55,429,108.60 | 63,578,821.63 | 77,709,877.73 |
| 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 | 1,765,274.50 | 1,891,660.39 | 2,137,096.52 | 3,146,588.40 | 3,161,954.00 | 3,479,158.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,874,975.21 | 16,602,445.01 | 28,803,408.64 | 9,708,752.63 | 818,432.13 | 1,597,956.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,006,933.26 | 261,494,462.62 | 272,244,455.92 | 230,638,054.19 | 237,357,184.37 | 283,693,806.12 |
| 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 | 709,950.32 | 1,380,734.33 | 1,723,004.21 | 8,630,592.16 | 8,862,311.77 | 9,715,180.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,148.05 | 2,975,400.63 | 2,975,400.63 | 2,840,549.26 | 1,837,628.58 | 2,103,154.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,755.04 | 763,401.61 | 857,450.55 | 1,118,462.48 | 953,433.63 | 1,064,367.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,767,853.41 | 5,119,536.57 | 5,555,855.39 | 12,589,603.90 | 11,653,373.98 | 12,882,703.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,774,786.67 | 266,613,999.19 | 277,800,311.31 | 243,227,658.09 | 249,010,558.35 | 296,576,509.30 |
| 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 | 187,850,000.00 | 187,850,000.00 | 187,850,000.00 | 187,850,000.00 | 187,850,000.00 | 144,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,128,858.24 | 421,310,318.42 | 420,491,778.60 | 418,288,582.68 | 416,085,386.76 | 457,232,190.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,060,000.00 | 27,675,000.00 | 27,675,000.00 | 28,085,000.00 | 28,085,000.00 | 28,085,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,802,624.34 | 62,802,624.34 | 62,802,624.34 | 60,034,759.60 | 60,201,943.03 | 60,201,943.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,574,806.36 | 382,499,798.16 | 375,277,178.01 | 351,930,150.67 | 348,120,294.27 | 351,328,789.57 |
| 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 | 1,015,296,288.94 | 1,026,787,740.92 | 1,018,746,580.95 | 990,018,492.95 | 984,172,624.06 | 985,177,923.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,190,359.02 | 3,060,812.45 | 2,756,908.58 | 2,443,808.04 | 2,754,543.01 | 3,008,234.13 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | 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 | 1,018,486,647.96 | 1,029,848,553.37 | 1,021,503,489.53 | 992,462,300.99 | 986,927,167.07 | 988,186,157.58 |
| 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 | 1,258,261,434.63 | 1,296,462,552.56 | 1,299,303,800.84 | 1,235,689,959.08 | 1,235,937,725.42 | 1,284,762,666.88 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-10 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-27 | 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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