| 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 | 180,856,623.59 | 189,979,575.97 | 264,734,658.20 | 219,153,066.62 | 268,399,065.96 | 243,985,834.73 |
| 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 | 222,830,062.91 | 213,890,966.49 | 206,797,404.71 | 226,368,573.10 | 217,661,857.62 | 205,797,987.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,656,308.32 | 41,021,308.57 | 26,457,123.47 | 25,017,187.02 | 26,325,893.42 | 51,500,225.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,173,754.59 | 172,869,657.92 | 180,340,281.24 | 201,351,386.08 | 191,335,964.20 | 154,297,761.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,679,085.22 | 8,426,616.18 | 3,558,472.39 | 10,484,433.27 | 8,960,265.67 | 15,413,773.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,386.02 | 3,574,302.74 | 2,424,202.95 | 1,172,000.22 | 385,832.20 | 1,478,273.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,732,571.62 | 305,962,560.80 | 299,163,842.99 | 302,059,337.98 | 303,524,608.94 | 283,725,400.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,804,112.05 | 21,630,120.90 | 21,357,406.46 | 14,838,461.79 | 15,637,971.67 | 25,877,927.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,216,504.70 | 765,210,810.83 | 816,107,775.61 | 793,952,919.83 | 827,760,065.17 | 787,680,728.25 |
| 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 | 20,551,552.75 | 20,297,034.41 | 20,876,318.93 | 20,960,249.75 | 20,605,311.83 | 20,430,517.40 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,630,748.89 | 824,018,007.14 | 847,505,963.36 | 795,847,148.13 | 802,057,352.83 | 607,943,635.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,788,193.17 | 95,806,527.20 | 80,697,913.82 | 142,902,371.16 | 102,404,162.93 | 203,133,474.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,991,596.97 | 1,335,511.10 | 1,423,995.70 | 1,590,338.45 | 1,678,823.05 | 1,845,165.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,048,452.81 | 72,592,397.81 | 73,535,684.83 | 72,309,933.28 | 73,063,876.74 | 73,752,852.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,691,345.17 | 391,833,775.14 | 391,989,601.24 | 392,115,201.02 | 392,252,510.25 | 392,406,929.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,639,002.58 | 7,034,153.43 | 6,124,192.29 | 7,179,391.18 | 6,136,030.17 | 6,352,673.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,288,141.15 | 11,689,273.66 | 10,188,923.26 | 8,188,647.77 | 7,970,375.04 | 6,076,304.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,213,296.24 | 18,989,017.24 | 6,082,628.11 | 30,506,391.67 | 23,876,051.85 | 89,919,927.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,842,329.73 | 1,456,595,697.13 | 1,451,425,221.54 | 1,484,599,672.41 | 1,440,044,494.69 | 1,411,861,480.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,058,834.43 | 2,221,806,507.96 | 2,267,532,997.15 | 2,278,552,592.24 | 2,267,804,559.86 | 2,199,542,208.61 |
| 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 | 60,024,166.72 | 10,009,930.56 | 40,474,515.28 | 40,032,500.00 | 42,034,333.33 | 42,035,375.00 |
| 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 | 59,135,957.92 | 57,636,995.79 | 53,055,027.59 | 89,555,504.25 | 79,433,631.64 | 52,403,833.22 |
| 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 | 59,135,957.92 | 57,636,995.79 | 53,055,027.59 | 89,555,504.25 | 79,433,631.64 | 52,403,833.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,782,282.82 | 3,093,864.86 | 3,239,290.62 | 2,533,766.86 | 2,826,020.43 | 3,368,246.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,935,663.09 | 21,617,581.39 | 36,610,130.18 | 24,637,114.78 | 21,406,308.64 | 17,719,152.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,417,724.54 | 10,702,385.06 | 13,169,600.22 | 10,190,740.01 | 8,884,506.05 | 9,645,350.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,651,146.54 | 1,133,638.47 | 515,044.07 | 1,062,256.24 | 781,668.57 | 448,470.19 |
| 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 | 10,582,152.29 | 30,391,447.53 | 71,475,490.99 | 74,469,937.41 | 74,513,691.65 | 11,459,536.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,059,841.04 | 26,374,856.99 | 17,229,021.91 | 14,802,551.76 | 18,719,779.44 | 21,729,202.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,588,934.96 | 160,960,700.65 | 235,768,120.86 | 257,284,371.31 | 248,599,939.75 | 158,809,166.21 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | 20,000,000.00 | 20,000,000.00 | 9,890,000.00 | 11,890,000.00 | 9,900,000.00 | 32,929,058.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,785.13 | 784,225.30 | 776,215.22 | 768,205.15 | 1,175,282.60 | 1,243,970.60 |
| 长期应付职工薪酬(元) | - | - | - | - | - | 8,928,208.95 | 8,928,208.95 | 10,365,449.69 | 10,365,449.69 | 10,365,449.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,031,643.44 | 57,638,891.07 | 55,289,422.61 | 52,069,737.16 | 54,295,341.88 | 47,209,066.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,917,775.02 | 6,232,173.00 | 6,383,415.93 | 8,809,461.85 | 8,980,367.55 | 9,756,782.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,300,203.59 | 93,583,498.32 | 81,267,262.71 | 83,902,853.85 | 84,716,441.72 | 101,504,328.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,889,138.55 | 254,544,198.97 | 317,035,383.57 | 341,187,225.16 | 333,316,381.47 | 260,313,494.25 |
| 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 | 151,997,828.00 | 151,997,828.00 | 151,997,828.00 | 153,413,344.00 | 153,413,344.00 | 153,413,344.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,455,853.98 | 1,422,455,853.98 | 1,422,455,853.98 | 1,450,948,413.37 | 1,450,948,413.37 | 1,450,948,413.37 |
| 减：库存股(元) | - | - | - | - | 19,549,114.60 | 14,607,237.36 | 10,379,764.14 | 30,828,346.41 | 29,908,075.39 | 29,908,075.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,978.32 | 91,654.23 | 189,370.21 | 253,342.49 | 202,806.12 | 189,177.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,604,797.76 | 46,604,797.76 | 46,604,797.76 | 41,389,349.42 | 41,389,349.42 | 41,389,349.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,728,764.11 | 360,444,032.69 | 339,346,985.08 | 321,892,043.23 | 317,856,237.51 | 322,294,731.26 |
| 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 | 1,951,601,107.57 | 1,966,986,929.30 | 1,950,215,070.89 | 1,937,068,146.10 | 1,933,902,075.03 | 1,938,326,939.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -431,411.69 | 275,379.69 | 282,542.69 | 297,220.98 | 586,103.36 | 901,774.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,169,695.88 | 1,967,262,308.99 | 1,950,497,613.58 | 1,937,365,367.08 | 1,934,488,178.39 | 1,939,228,714.36 |
| 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 | 2,226,058,834.43 | 2,221,806,507.96 | 2,267,532,997.15 | 2,278,552,592.24 | 2,267,804,559.86 | 2,199,542,208.61 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-10 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 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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