| 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 | 194,635,031.95 | 107,174,905.09 | 119,957,849.54 | 16,338,659.80 | 281,134,449.26 | 419,310,510.35 |
| 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 | 440,635,551.69 | 543,828,297.20 | 564,320,887.92 | 614,933,752.39 | 368,454,283.09 | 260,049,783.39 |
| 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 | 139,260,288.47 | 156,946,609.47 | 167,032,019.95 | 155,293,536.87 | 157,236,231.25 | 165,959,636.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,799.83 | 11,615,957.87 | 4,598,329.70 | 3,703,225.00 | 3,960,825.00 | 10,032,413.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,343,488.64 | 145,330,651.60 | 162,433,690.25 | 151,590,311.87 | 153,275,406.25 | 155,927,223.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,060,446.75 | 32,748,859.14 | 32,266,244.01 | 49,557,440.00 | 38,744,519.15 | 17,684,199.74 |
| 应收利息(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,252,455.38 | 7,786,634.44 | 4,892,808.64 | 5,267,780.45 | 5,851,129.04 | 4,587,222.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,332,178.00 | 93,946,137.39 | 82,044,048.83 | 114,656,783.50 | 139,435,295.82 | 132,308,430.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,431,859.67 | 9,194,947.91 | 8,942,210.66 | 14,806,225.13 | 14,461,919.12 | 15,905,986.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,682,497.27 | 3,473,843.57 | 3,523,217.52 | 3,425,974.38 | 4,002,385.60 | 3,922,415.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,290,309.18 | 955,100,234.21 | 982,979,287.07 | 974,280,152.52 | 1,009,320,212.33 | 1,019,728,184.84 |
| 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 | 20,035,087.13 | 20,729,860.97 | 21,236,659.58 | 3,251,510.23 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,638,166.42 | 11,801,929.79 | 11,929,494.45 | 12,598,152.14 | 21,237,420.86 | 21,578,192.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,372,285.91 | 207,393,324.43 | 211,452,535.86 | 209,510,157.16 | 209,359,067.60 | 208,932,607.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,298,865.61 | 4,890,229.34 | 4,415,012.36 | 4,716,782.28 | 4,474,019.39 | 7,244,161.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,007.44 | 970,895.54 | 1,455,721.25 | 1,898,971.93 | 2,342,222.61 | 2,785,473.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,233,058.11 | 26,618,397.95 | 26,821,919.50 | 27,113,124.47 | 23,809,257.09 | 24,069,116.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,288.61 | 170,289.87 | 199,091.13 | 250,034.65 | 312,069.00 | 389,243.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,856,896.23 | 8,990,055.65 | 8,990,055.65 | 20,505,329.20 | 22,900,697.49 | 22,954,916.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,168,655.46 | 281,564,983.54 | 286,500,489.78 | 279,844,062.06 | 284,434,754.04 | 287,953,711.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,458,964.64 | 1,236,665,217.75 | 1,269,479,776.85 | 1,254,124,214.58 | 1,293,754,966.37 | 1,307,681,896.69 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 |
| 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 | 38,764,545.79 | 41,474,719.92 | 56,631,106.39 | 50,973,989.35 | 45,814,794.81 | 46,966,650.90 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 106,500.00 | 324,000.00 | 12,496,399.02 | 18,180,198.32 | 7,134,799.30 | 1,238,500.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,658,045.79 | 41,150,719.92 | 44,134,707.37 | 32,793,791.03 | 38,679,995.51 | 45,728,150.90 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,239.28 | 904,325.11 | 1,602,145.38 | 1,124,331.80 | 575,287.08 | 1,208,627.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,867,670.04 | 67,900,866.26 | 61,167,646.29 | 46,824,586.77 | 64,918,411.33 | 62,694,190.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,527,141.80 | 4,137,599.03 | 9,484,125.03 | 4,405,034.17 | 5,168,672.67 | 5,629,121.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,713.35 | 3,967,199.11 | 7,210,368.54 | 1,773,311.05 | 1,900,253.20 | 2,241,081.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,696.70 | 1,344,412.69 | 3,860,236.52 | 815,350.69 | 1,445,021.33 | 1,383,279.63 |
| 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 | 392,444.20 | 772,298.15 | 1,280,173.66 | 1,601,252.47 | 1,601,252.47 | 1,754,739.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,851.23 | 2,540,614.15 | 2,498,635.41 | 1,825,983.20 | 4,525,703.86 | 4,526,624.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,867,302.39 | 123,042,034.42 | 143,734,437.22 | 109,343,839.50 | 127,949,396.75 | 128,404,315.32 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | 348,892.76 | 591,747.57 | 799,721.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,288.43 | 371,618.46 | 434,434.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,320,395.17 | 32,905,617.52 | 33,375,731.87 | 35,475,298.75 | 37,484,881.30 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,708.62 | 361,037.93 | 361,037.93 | 444,455.20 | 1,325,633.39 | 37,616,758.67 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | 1,433,446.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,020,392.22 | 33,638,273.91 | 34,171,203.80 | 36,268,646.71 | 39,402,262.26 | 39,849,926.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,887,694.61 | 156,680,308.33 | 177,905,641.02 | 145,612,486.21 | 167,351,659.01 | 168,254,241.60 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,787,711.17 | 1,040,787,711.17 | 1,040,787,711.17 | 1,023,449,470.41 | 1,023,449,470.41 | 1,023,449,470.41 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,236,099.47 | 20,236,099.47 | 20,236,099.47 | 20,236,099.47 | 20,236,099.47 | 20,236,099.47 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,936,509.63 | 3,502,309.57 | 3,062,829.51 | 2,663,448.79 | 2,570,458.98 | 2,155,918.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,056,925.91 | 13,056,925.91 | 13,056,925.91 | 13,056,925.91 | 13,056,925.91 | 13,056,925.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,291,742.45 | -56,496,236.00 | -44,504,485.45 | -10,691,954.53 | 5,588,151.03 | 18,956,329.39 |
| 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 | 1,072,253,304.79 | 1,080,614,611.18 | 1,092,166,881.67 | 1,108,241,791.11 | 1,124,428,906.86 | 1,137,382,544.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -682,034.76 | -629,701.76 | -592,745.84 | 269,937.26 | 1,974,400.50 | 2,045,110.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,571,270.03 | 1,079,984,909.42 | 1,091,574,135.83 | 1,108,511,728.37 | 1,126,403,307.36 | 1,139,427,655.09 |
| 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 | 1,228,458,964.64 | 1,236,665,217.75 | 1,269,479,776.85 | 1,254,124,214.58 | 1,293,754,966.37 | 1,307,681,896.69 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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