| 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 | 122,342,009.15 | 58,697,505.57 | 97,104,727.64 | 43,040,650.20 | 198,275,874.96 | 103,044,015.18 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 272,516.00 | 147,038.17 | - | 90,168.00 | 70,713.00 | 27,251.00 |
| 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 | 230,672,066.65 | 209,940,977.72 | 184,294,814.78 | 223,717,340.14 | 184,253,975.86 | 217,291,658.63 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - | - | 51,156,858.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,672,066.65 | 209,940,977.72 | 184,294,814.78 | 223,717,340.14 | 184,253,975.86 | 166,134,800.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,106,508.91 | 49,048,429.10 | 12,703,077.93 | 34,132,341.21 | 10,439,368.12 | 21,511,274.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,817,248.84 | 14,955,010.79 | 16,827,452.41 | 14,672,157.51 | 15,070,188.27 | 9,470,434.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,638,910.75 | 265,819,812.19 | 288,821,018.70 | 332,994,919.40 | 339,289,593.65 | 395,734,408.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,509,396.11 | 27,281,456.23 | 28,493,467.83 | 29,211,287.05 | 24,467,999.31 | 26,968,984.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,270,778.19 | 675,875,038.28 | 661,715,902.36 | 688,795,797.71 | 793,742,002.93 | 805,826,769.58 |
| 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 | 73,804,431.08 | 52,525,820.58 | 624,298.62 | 1,052,625.00 | 1,434,939.30 | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,154,798.55 | 14,154,798.55 | 14,154,798.55 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,630,652.93 | 884,113,836.17 | 891,667,551.85 | 910,366,938.00 | 883,914,333.55 | 907,630,825.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,356,189.13 | 52,486,710.89 | 40,414,095.88 | 36,510,586.15 | 60,093,335.97 | 65,041,303.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,284,743.29 | 22,542,898.32 | 22,747,053.23 | 16,282,013.50 | 17,716,448.04 | 19,150,882.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,866,038.36 | 94,636,231.57 | 95,406,424.78 | 96,174,117.99 | 96,944,311.20 | 97,717,004.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,533,203.70 | 9,249,225.52 | 10,158,670.63 | 10,982,772.00 | 12,130,780.18 | 12,822,891.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,240,264.03 | 16,914,878.50 | 18,780,830.65 | 17,031,180.85 | 19,098,140.79 | 13,129,199.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,125,182.60 | 33,032,539.82 | 31,530,656.43 | 30,449,800.32 | 32,693,148.84 | 29,541,947.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,995,503.67 | 1,179,656,939.92 | 1,125,484,380.62 | 1,118,850,033.81 | 1,124,025,437.87 | 1,145,034,054.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,266,281.86 | 1,855,531,978.20 | 1,787,200,282.98 | 1,807,645,831.52 | 1,917,767,440.80 | 1,950,860,824.40 |
| 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 | 110,012,222.22 | 60,000,000.00 | 80,000,000.00 | - | 16,012,888.89 | 96,065,555.55 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 21,693.74 | 633,675.00 | 4,504,191.99 | 25,414.25 | 850,076.45 | 235,692.45 |
| 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 | 68,093,585.98 | 84,626,861.66 | 53,259,952.97 | 80,495,716.78 | 63,921,975.80 | 91,088,506.40 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,093,585.98 | 84,626,861.66 | 53,259,952.97 | 80,495,716.78 | 63,921,975.80 | 91,088,506.40 |
| 预收款项(元) | - | - | - | - | 12,551.70 | - | 19,385.78 | 27,970.15 | 12,260.54 | 3,354.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,261.69 | 1,758,999.00 | 906,085.69 | 855,436.92 | 2,165,538.49 | 1,714,032.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,523,246.67 | 17,437,872.43 | 27,546,737.45 | 24,016,548.13 | 19,787,676.78 | 15,237,535.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,558,318.50 | 14,227,543.65 | 10,332,363.52 | 10,753,839.69 | 12,928,805.42 | 5,536,498.62 |
| 应付股利(元) | - | 会员可见 | - | - | 39,240,000.00 | - | - | 83,712,000.00 | 47,088,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,348.33 | 3,151,684.45 | 3,214,573.96 | 7,387,151.93 | 4,226,427.35 | 4,711,955.00 |
| 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 | 4,946,108.84 | 22,696,658.93 | 4,912,016.32 | 3,521,090.54 | 98,354,693.51 | 98,796,972.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,704.02 | 18,474.48 | 117,791.14 | 111,206.80 | 281,520.00 | 808,084.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,331,041.69 | 204,551,769.60 | 184,813,098.82 | 210,906,375.19 | 265,629,863.23 | 314,198,187.76 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 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 | 17,501,420.63 | 20,955,182.14 | 18,677,161.93 | 13,905,692.16 | 14,550,508.18 | 15,254,177.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,041,306.72 | 47,082,009.63 | 48,669,256.35 | 50,344,656.28 | 51,942,055.96 | 27,550,987.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,542,727.35 | 68,037,191.77 | 67,346,418.28 | 64,250,348.44 | 66,492,564.14 | 42,805,165.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,873,769.04 | 272,588,961.37 | 252,159,517.10 | 275,156,723.63 | 332,122,427.37 | 357,003,353.58 |
| 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 | 261,600,000.00 | 261,600,000.00 | 261,600,000.00 | 261,600,000.00 | 261,600,000.00 | 261,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,904,503.83 | 707,904,503.83 | 707,904,503.83 | 707,904,503.83 | 707,904,503.83 | 707,904,503.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,917.98 | 16,801.35 | -19,279.65 | -17,421.75 | -71,884.17 | 51,126.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,890,516.31 | 57,890,516.31 | 57,890,516.31 | 51,972,033.99 | 51,972,033.99 | 51,972,033.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,789,960.06 | 555,374,580.70 | 507,508,410.75 | 511,029,991.82 | 564,240,359.78 | 572,329,806.97 |
| 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 | 1,601,235,898.18 | 1,582,786,402.19 | 1,534,884,151.24 | 1,532,489,107.89 | 1,585,645,013.43 | 1,593,857,470.82 |
| 少数股东权益(元) | - | - | - | 会员可见 | 156,614.64 | 156,614.64 | 156,614.64 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,392,512.82 | 1,582,943,016.83 | 1,535,040,765.88 | 1,532,489,107.89 | 1,585,645,013.43 | 1,593,857,470.82 |
| 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 | 1,928,266,281.86 | 1,855,531,978.20 | 1,787,200,282.98 | 1,807,645,831.52 | 1,917,767,440.80 | 1,950,860,824.40 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-18 | 2025-10-28 | 2025-08-22 | 2025-04-30 | 2025-04-19 | 2024-10-26 | 2024-08-22 | 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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