| 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 | 293,311,670.61 | 413,581,296.83 | 964,008,342.69 | 144,199,540.39 | 263,935,328.15 | 208,761,092.87 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 614,355,539.78 | 554,849,457.38 | - | 788,968,795.06 | 689,280,233.99 | 748,485,250.43 |
| 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 | 91,896,774.98 | 87,528,396.46 | 131,885,093.51 | 92,477,147.81 | 100,463,375.32 | 87,469,251.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,933,148.12 | 9,863,064.20 | 9,906,381.02 | 8,938,639.16 | 7,577,426.38 | 8,648,098.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,963,626.86 | 77,665,332.26 | 121,978,712.49 | 83,538,508.65 | 92,885,948.94 | 78,821,153.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,134,757.80 | 2,616,993.29 | 2,325,772.16 | 2,153,777.90 | 4,761,572.69 | 14,152,222.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,608,383.97 | 18,516,584.21 | 20,800,980.53 | 32,485,957.84 | 32,379,373.63 | 32,730,554.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,957,618.66 | 170,955,314.93 | 168,998,376.25 | 201,632,904.64 | 166,979,179.86 | 147,661,033.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,226,140.37 | 11,988,603.82 | 10,825,804.97 | 13,113,610.16 | 10,279,953.25 | 13,572,471.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,895,436.06 | 1,270,666,024.53 | 1,299,601,868.84 | 1,276,283,088.11 | 1,268,555,368.26 | 1,254,786,100.86 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 58,000,002.42 | 38,000,002.42 | 18,000,002.42 | 18,000,002.42 | 18,000,002.42 | 18,000,002.42 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,819,367.56 | 3,878,546.24 | 3,937,724.91 | 3,996,903.55 | 4,056,082.22 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,851,599.44 | 85,743,338.45 | 86,171,158.95 | 87,832,468.40 | 87,549,335.26 | 92,730,229.87 |
| 在建工程(元) | - | - | 会员可见 | - | 26,492,323.83 | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,862,539.43 | 15,946,376.15 | 15,633,542.23 | 17,016,935.76 | 18,583,156.75 | 22,135,332.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,749,007.71 | 5,864,509.93 | 5,949,945.01 | 5,837,309.83 | 6,107,475.03 | 6,374,841.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,645,236.89 | 22,645,236.89 | 22,645,236.89 | 22,645,236.89 | 22,645,236.89 | 22,645,236.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,330,511.44 | 3,658,830.17 | 4,032,954.67 | 4,370,989.09 | 3,917,549.77 | 2,802,908.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,762,071.17 | 4,450,227.54 | 2,932,016.36 | 5,407,648.11 | 5,178,398.86 | 4,485,091.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,175.24 | 242,445.77 | 779,805.98 | 256,557.27 | 2,195,484.06 | 1,184,529.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,768,835.13 | 180,429,513.56 | 160,082,387.42 | 165,364,051.32 | 168,232,721.26 | 170,358,172.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,664,271.19 | 1,451,095,538.09 | 1,459,684,256.26 | 1,441,647,139.43 | 1,436,788,089.52 | 1,425,144,273.20 |
| 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 | 11,098,398.54 | 11,098,398.54 | 11,098,398.54 | - | - | - |
| 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 | 63,693,216.50 | 63,569,489.45 | 77,787,460.77 | 90,430,631.27 | 84,062,765.52 | 66,829,094.67 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 12,946,796.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,693,216.50 | 63,569,489.45 | 77,787,460.77 | 90,430,631.27 | 84,062,765.52 | 53,882,298.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,288.41 | 3,137,731.37 | 2,393,573.90 | 1,634,985.46 | 1,374,776.95 | 3,189,068.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,575,610.66 | 24,913,954.60 | 26,084,794.76 | 8,863,700.28 | 8,546,362.06 | 19,073,325.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,297,906.83 | 3,951,349.93 | 3,923,597.18 | 1,024,779.76 | 814,744.56 | 2,177,948.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,896,068.25 | 15,210,609.90 | 4,615,188.82 | 4,151,259.37 | 3,864,122.12 | 3,452,505.98 |
| 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 | 6,636,816.19 | 6,394,009.64 | 5,488,859.51 | 5,669,629.86 | 5,926,330.77 | 7,252,872.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,521.65 | 145,187.57 | 50,428.77 | 210,566.46 | 176,739.34 | 414,578.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,303,827.03 | 128,420,731.00 | 131,442,302.25 | 111,985,552.46 | 104,765,841.32 | 102,389,394.10 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 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 | 8,506,548.01 | 9,821,502.56 | 10,314,340.62 | 11,522,125.14 | 12,820,139.46 | 14,951,203.26 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,800.00 | 82,800.00 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,486.83 | 79,534.85 | 86,582.87 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,950,618.32 | 1,717,570.64 | 1,389,298.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,661,834.84 | 9,983,837.41 | 10,400,923.49 | 13,472,743.46 | 14,537,710.10 | 16,340,501.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,965,661.87 | 138,404,568.41 | 141,843,225.74 | 125,458,295.92 | 119,303,551.42 | 118,729,895.64 |
| 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 | 69,837,819.00 | 69,048,939.00 | 69,048,939.00 | 69,048,939.00 | 69,048,939.00 | 69,048,939.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,080,514.25 | 1,045,034,790.65 | 1,034,956,387.46 | 1,029,782,221.80 | 1,015,859,234.12 | 1,032,313,633.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,770,618.15 | 3,770,618.15 | 3,770,618.15 | 1,999,306.08 | 2,000,053.76 | 45,364,696.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,524,469.50 | 34,524,469.50 | 34,524,469.50 | 34,104,615.08 | 34,104,615.08 | 34,104,615.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,636,024.94 | 207,318,146.76 | 220,450,600.58 | 217,662,108.20 | 227,431,988.46 | 238,326,351.20 |
| 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 | 1,373,308,209.54 | 1,352,155,727.76 | 1,355,209,778.39 | 1,348,598,578.00 | 1,344,444,722.90 | 1,328,428,842.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,609,600.22 | -39,464,758.08 | -37,368,747.87 | -32,409,734.49 | -26,960,184.80 | -22,014,464.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,698,609.32 | 1,312,690,969.68 | 1,317,841,030.52 | 1,316,188,843.51 | 1,317,484,538.10 | 1,306,414,377.56 |
| 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 | 1,439,664,271.19 | 1,451,095,538.09 | 1,459,684,256.26 | 1,441,647,139.43 | 1,436,788,089.52 | 1,425,144,273.20 |
| 公告日期 | 2026-08-15 | 2026-04-23 | 2026-03-14 | 2025-10-30 | 2025-08-16 | 2025-04-30 | 2025-03-15 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |