| 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 |
| 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 |
| 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 | 137,617,933.18 | 244,841,096.47 | 211,165,263.42 | 146,286,587.28 | 257,820,067.41 |
| 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 | 151,875,666.67 | 154,845,833.35 | 131,659,152.24 | 204,191,817.99 | 131,646,508.38 |
| 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 | 114,189,295.38 | 90,309,360.47 | 154,226,184.30 | 138,265,258.95 | 138,215,678.66 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,189,295.38 | 90,309,360.47 | 154,226,184.30 | 138,265,258.95 | 138,215,678.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,003,468.31 | 137,598,360.23 | 114,317,790.10 | 111,327,716.30 | 90,005,972.31 |
| 应收利息(元) | - | - | - | - | - | - | - | 29,581.93 | 28,381.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,185,023.61 | 123,815,964.68 | 156,087,312.15 | 153,762,282.16 | 116,709,696.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,670,514.37 | 279,593,294.91 | 184,964,562.78 | 184,361,000.49 | 182,082,273.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,785,804.00 | 49,860,453.36 | 31,222,443.15 | 40,262,894.16 | 47,902,007.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,327,705.52 | 1,080,864,363.47 | 983,642,708.14 | 978,487,139.26 | 965,410,585.20 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 21,500,000.00 | 21,500,000.00 | 21,500,000.00 | 21,500,000.00 | 21,500,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,231,317.08 | 48,925,066.87 | 49,618,816.66 | 50,312,566.45 | 51,006,316.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,946,691.56 | 764,710,798.82 | 766,400,447.66 | 729,272,821.05 | 655,748,192.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,349,681.51 | 48,749,064.41 | 48,795,220.80 | 92,730,461.96 | 156,212,984.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,232,700.56 | 13,813,376.29 | 14,517,011.13 | 6,157,844.18 | 7,301,623.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,012,612.05 | 148,392,145.20 | 151,346,830.96 | 148,981,191.19 | 168,459,180.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,497,163.88 | 142,497,163.88 | 178,929,725.27 | 178,929,725.27 | 178,929,725.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,808,742.53 | 3,849,947.85 | 4,238,618.85 | 4,258,013.88 | 4,524,355.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,265,562.35 | 34,765,327.71 | 22,719,477.63 | 23,340,649.48 | 24,848,176.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,051,573.87 | 5,431,088.60 | 31,440,106.09 | 33,346,928.58 | 53,416,613.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,896,045.39 | 1,232,633,979.63 | 1,289,506,255.05 | 1,288,830,202.04 | 1,321,947,168.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,223,750.91 | 2,313,498,343.10 | 2,273,148,963.19 | 2,267,317,341.30 | 2,287,357,753.55 |
| 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 | - | - | - | - | - |
| 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 | 191,410,766.94 | 225,022,955.80 | 181,092,002.51 | 185,709,907.75 | 130,133,572.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,526,515.43 | 25,898,521.99 | 28,595,538.17 | 36,462,535.00 | 31,368,721.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,884,251.51 | 199,124,433.81 | 152,496,464.34 | 149,247,372.75 | 98,764,850.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,344,699.34 | 160,445,928.55 | 53,226,398.79 | 67,727,263.87 | 93,975,979.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,729,546.42 | 29,788,495.55 | 22,758,942.53 | 19,714,373.67 | 17,044,936.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,796,766.98 | 9,351,875.70 | 13,113,541.30 | 4,562,164.43 | 3,780,631.33 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,500.00 | 1,039,500.00 | 1,039,500.00 | 1,039,500.00 | 972,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,977,279.33 | 35,928,576.46 | 37,183,725.78 | 39,812,779.68 | 31,044,762.11 |
| 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 | 8,971,326.30 | 9,918,291.92 | 8,623,733.48 | 5,447,126.72 | 6,093,159.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,573,836.43 | 20,593,708.23 | 6,722,657.51 | 8,668,868.28 | 11,807,378.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,843,721.74 | 492,089,332.21 | 323,760,501.90 | 332,681,984.40 | 294,852,421.26 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,120,627.96 | 7,695,529.16 | 9,694,594.83 | 1,381,758.00 | 2,571,877.72 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 14,726,304.97 | - | 6,292,615.63 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 14,916,042.96 | - | 14,538,564.89 | - | 13,813,403.48 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,888.48 | 1,491,934.85 | 1,488,554.72 | 924,378.84 | 531,002.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,141,468.72 | 9,234,624.32 | 9,427,779.92 | 19,385,352.05 | 19,762,507.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,932,383.54 | 23,479,021.08 | 24,929,501.62 | 22,726,802.95 | 22,739,412.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,003,411.66 | 56,627,414.38 | 60,078,995.98 | 50,710,907.47 | 59,418,203.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,847,133.40 | 548,716,746.59 | 383,839,497.88 | 383,392,891.87 | 354,270,624.73 |
| 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 | 600,484,000.00 | 600,484,000.00 | 600,484,000.00 | 600,484,000.00 | 430,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,364,637.90 | 697,365,806.58 | 697,379,231.82 | 697,381,127.29 | 867,865,127.29 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,002,745.86 | 91,976,455.86 | 47,938,249.06 | 41,550,274.26 | 25,433,324.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,937,931.13 | 115,937,931.13 | 113,728,110.15 | 113,728,110.15 | 113,728,110.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,007,427.35 | 451,100,322.77 | 531,847,527.84 | 517,189,232.95 | 551,197,816.43 |
| 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 | 1,775,791,250.52 | 1,772,911,604.62 | 1,895,500,620.75 | 1,887,232,196.13 | 1,937,357,729.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,414,633.01 | -8,130,008.11 | -6,191,155.44 | -3,307,746.70 | -4,270,601.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,376,617.51 | 1,764,781,596.51 | 1,889,309,465.31 | 1,883,924,449.43 | 1,933,087,128.82 |
| 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 | 2,173,223,750.91 | 2,313,498,343.10 | 2,273,148,963.19 | 2,267,317,341.30 | 2,287,357,753.55 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-26 | 2024-04-26 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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