| 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 | 151,118,281.29 | 142,633,537.20 | 68,448,109.56 | 118,713,064.54 | 337,205,924.55 | 353,984,633.33 |
| 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 | 75,700,000.00 | 52,000,000.00 | 120,236,448.00 | 132,899,820.00 | 147,281,628.00 | 91,552,580.00 |
| 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 | 189,728,860.72 | 195,504,305.40 | 186,442,678.09 | 178,607,674.04 | 172,522,961.79 | 157,938,453.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,781,765.19 | 62,950,604.94 | 48,482,002.07 | 44,009,710.40 | 48,208,088.13 | 47,171,191.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,947,095.53 | 132,553,700.46 | 137,960,676.02 | 134,597,963.64 | 124,314,873.66 | 110,767,261.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,637.48 | 1,401,827.45 | 602,433.97 | 19,700,947.53 | 734,898.25 | 722,539.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,730.38 | 372,048.47 | 233,064.95 | 236,556.60 | 235,653.99 | 257,398.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,884,144.55 | 85,273,844.48 | 85,368,282.18 | 78,567,458.34 | 74,207,831.19 | 65,511,176.05 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,867,363.69 | 372,123,781.62 | 356,260,669.47 | 449,585,967.48 | 197,970,329.77 | 340,529,988.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,910,068.46 | 867,888,661.09 | 830,054,240.15 | 992,365,604.19 | 937,442,763.92 | 1,022,585,237.35 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,823,116.67 | 79,485,996.78 | 111,342,904.68 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | 16,500,000.00 | 16,500,000.00 | 16,500,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,921,236.22 | 756,156,988.82 | 772,194,407.63 | 800,001,902.15 | 799,206,252.87 | 817,264,919.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,283.88 | 2,638,208.42 | 3,214,095.85 | 7,564,337.24 | 24,681,417.45 | 4,898,394.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,557,083.97 | 4,291,939.67 | 5,273,163.47 | 5,255,431.65 | 6,247,812.72 | 7,622,866.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,529,624.45 | 31,759,096.22 | 31,792,107.82 | 32,005,650.40 | 32,252,064.18 | 32,579,559.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,769.62 | 309,787.16 | 174,281.36 | 1,076,118.94 | 281,299.70 | 334,808.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,556,973.88 | 28,665,874.45 | 29,014,081.12 | 29,875,219.86 | 26,608,743.66 | 22,889,779.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,844.00 | 668,400.00 | 561,000.00 | 37,329.60 | - | 19,416,076.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,752,932.69 | 920,476,291.52 | 970,066,041.93 | 895,815,989.84 | 909,277,590.58 | 925,006,404.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,663,001.15 | 1,788,364,952.61 | 1,800,120,282.08 | 1,888,181,594.03 | 1,846,720,354.50 | 1,947,591,641.84 |
| 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 | 258,457,772.45 | 226,413,685.28 | 210,154,322.86 | 234,414,841.93 | 181,894,741.35 | 232,026,971.92 |
| 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 | 52,572,049.42 | 53,144,560.88 | 68,568,421.92 | 89,718,755.74 | 90,052,961.08 | 112,656,781.05 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 125,880.00 | - | 2,000,000.00 | 6,707,101.00 | 9,380,193.60 | 6,391,889.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,446,169.42 | 53,144,560.88 | 66,568,421.92 | 83,011,654.74 | 80,672,767.48 | 106,264,891.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,611.08 | 53,868.25 | 9,548,271.64 | 9,532,093.30 | 9,483,670.72 | 9,493,160.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,254,056.83 | 7,014,431.23 | 13,211,654.25 | 11,154,813.19 | 8,927,484.48 | 6,926,496.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,391.13 | 2,461,977.45 | 1,241,684.42 | 4,925,190.86 | 3,196,945.20 | 2,061,861.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,648,560.80 | 3,546,359.38 | 4,322,744.95 | 3,453,700.45 | 3,531,286.40 | 3,338,555.62 |
| 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 | 2,813,205.91 | 2,993,013.78 | 3,197,273.52 | 3,530,537.93 | 3,753,699.31 | 4,153,788.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,495,153.96 | 6,980,057.68 | 6,332,499.44 | 3,737,141.80 | 1,383,855.42 | 6,316,005.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,725,801.58 | 302,607,953.93 | 316,576,873.00 | 360,467,075.20 | 302,224,643.96 | 376,973,621.85 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 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 | 837,608.06 | 1,396,050.50 | 2,120,599.46 | 1,852,460.21 | 2,618,272.41 | 3,594,647.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,126,650.40 | 84,951,858.44 | 84,528,323.58 | 80,870,000.00 | 79,420,000.00 | 79,420,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,525.45 | 884,209.10 | 993,892.75 | 1,006,991.88 | 1,171,607.94 | 1,398,237.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,738,783.91 | 87,232,118.04 | 87,642,815.79 | 83,729,452.09 | 83,209,880.35 | 84,412,884.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,464,585.49 | 389,840,071.97 | 404,219,688.79 | 444,196,527.29 | 385,434,524.31 | 461,386,506.60 |
| 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 | 80,761,998.00 | 80,742,998.00 | 80,739,998.00 | 80,669,486.00 | 80,669,486.00 | 80,666,656.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,416,350.97 | 1,115,552,068.30 | 1,115,308,737.73 | 1,113,181,997.72 | 1,112,074,807.60 | 1,110,874,227.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,007,386.10 | 15,007,386.10 | 15,007,386.10 | 15,007,386.10 | 15,007,386.10 | 10,230,776.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,314,177.00 | 40,314,177.00 | 40,314,177.00 | 40,314,177.00 | 40,314,177.00 | 40,314,177.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,982,640.98 | 154,276,157.67 | 152,840,535.39 | 204,856,623.90 | 222,528,052.88 | 245,279,437.77 |
| 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 | 1,338,467,780.85 | 1,375,878,014.87 | 1,374,196,062.02 | 1,424,014,898.52 | 1,440,579,137.38 | 1,466,903,722.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,730,634.81 | 22,646,865.77 | 21,704,531.27 | 19,970,168.22 | 20,706,692.81 | 19,301,413.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,198,415.66 | 1,398,524,880.64 | 1,395,900,593.29 | 1,443,985,066.74 | 1,461,285,830.19 | 1,486,205,135.24 |
| 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 | 1,787,663,001.15 | 1,788,364,952.61 | 1,800,120,282.08 | 1,888,181,594.03 | 1,846,720,354.50 | 1,947,591,641.84 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-20 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-17 | 2024-10-28 | 2024-08-26 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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