| 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 | 240,785,556.29 | 176,081,617.44 | 222,519,936.27 | 210,059,495.89 | 286,421,425.71 | 238,364,031.05 |
| 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 | 226,323,788.65 | 219,937,872.90 | 216,947,183.39 | 219,486,308.14 | 212,446,504.35 | 249,112,265.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,934,840.28 | 52,421,656.01 | 51,862,503.47 | 24,578,317.65 | 33,679,988.65 | 62,651,183.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,388,948.37 | 167,516,216.89 | 165,084,679.92 | 194,907,990.49 | 178,766,515.70 | 186,461,081.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,207,222.90 | 4,690,813.10 | 2,819,681.48 | 4,410,165.91 | 3,968,858.23 | 2,825,082.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,595.96 | 2,837,160.81 | 2,562,833.11 | 4,775,584.66 | 4,588,349.18 | 3,519,150.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,791,460.81 | 19,990,644.45 | 18,513,236.24 | 23,707,991.06 | 20,122,242.73 | 13,819,900.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,164,656.31 | 694,948,468.30 | 692,728,473.55 | 718,529,573.06 | 667,996,974.79 | 757,328,906.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,091,280.92 | 1,118,486,577.00 | 1,156,091,344.04 | 1,180,969,118.72 | 1,195,544,354.99 | 1,264,969,335.70 |
| 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 | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,927,811.73 | 523,234,182.12 | 535,003,195.47 | 298,628,655.64 | 294,978,973.06 | 275,072,084.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,303.46 | 1,952,202.69 | 1,650,443.51 | 152,693,400.62 | 140,923,659.31 | 174,137,384.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,697,798.20 | 51,835,658.47 | 54,371,748.10 | 46,846,332.06 | 49,851,338.72 | 48,855,566.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,369,294.22 | 10,194,562.66 | 10,883,651.32 | 10,761,169.48 | 11,000,707.87 | 11,622,973.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,807.04 | 2,516,807.04 | 2,516,807.04 | 2,516,807.04 | 2,516,807.04 | 2,516,807.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,161,130.30 | 32,135,269.58 | 33,415,476.24 | 24,780,031.19 | 25,717,710.13 | 13,901,560.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,864,613.58 | 23,611,761.10 | 22,634,229.98 | 14,044,307.55 | 14,273,475.75 | 12,056,396.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,779,996.69 | 31,781,363.62 | 5,452,692.83 | 50,606,540.32 | 57,007,151.44 | 28,526,004.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,618,755.22 | 677,261,807.28 | 665,928,244.49 | 600,877,243.90 | 596,269,823.32 | 566,688,776.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,710,036.14 | 1,795,748,384.28 | 1,822,019,588.53 | 1,781,846,362.62 | 1,791,814,178.31 | 1,831,658,112.64 |
| 流动负债： | ||||||||||
| 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 | 63,440,773.77 | 64,489,369.09 | 84,530,261.68 | 38,026,812.83 | 38,781,513.17 | 34,523,664.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,595.85 | 2,114,264.40 | 2,557,537.22 | 4,652,870.34 | 4,629,202.73 | 2,700,765.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,808,177.92 | 62,375,104.69 | 81,972,724.46 | 33,373,942.49 | 34,152,310.44 | 31,822,898.54 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,787.99 | 696,471.35 | 508,037.28 | 500,822.43 | 245,548.49 | 181,344.23 |
| 合同负债(元) | 会员可见 | 会员可见 | - | - | - | 91,952.83 | 283,018.87 | - | - | 3,750,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,392,609.60 | 5,604,655.17 | 11,601,220.40 | 4,316,377.33 | 4,882,320.64 | 4,157,060.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,108.49 | 1,026,498.80 | 521,638.57 | -77,334.28 | 659,309.70 | 1,419,183.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,486.23 | 1,906,988.15 | 1,063,057.58 | 494,243.54 | 641,476.43 | 565,580.54 |
| 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 | 11,574,755.04 | 11,200,688.31 | 11,130,035.36 | 9,696,782.70 | 11,126,948.58 | 9,685,909.86 |
| 其他流动负债(元) | - | - | - | - | - | 16,981.13 | 16,981.13 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,630,521.12 | 85,033,604.83 | 109,654,250.87 | 52,957,704.55 | 56,337,117.01 | 54,282,743.07 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,647,951.73 | 42,611,687.45 | 45,380,573.30 | 38,494,458.48 | 38,548,941.57 | 39,606,376.29 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | - | - | - | - | - | 38,106.56 | 290,000.00 | 130,000.00 | 156,111.78 | 261,250.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,610,969.17 | 15,426,984.05 | 15,934,830.43 | 15,206,960.97 | 15,831,598.69 | 15,964,443.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,258,920.90 | 66,076,778.06 | 61,605,403.73 | 53,831,419.45 | 54,536,652.04 | 55,832,069.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,889,442.02 | 151,110,382.89 | 171,259,654.60 | 106,789,124.00 | 110,873,769.05 | 110,114,812.91 |
| 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 | 1,266,350,768.30 | 1,266,350,768.30 | 1,266,350,768.30 | 1,266,350,768.30 | 1,266,350,768.30 | 1,266,350,768.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,988,799.41 | 49,988,799.41 | 49,988,799.41 | 49,988,799.41 | 40,501,326.66 | 38,006,310.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,863,299.76 | 11,863,299.76 | 11,863,299.76 | 11,863,299.76 | 11,863,299.76 | 12,384,713.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,361,907.65 | 274,475,801.18 | 279,777,710.24 | 302,495,972.91 | 298,312,140.04 | 335,543,018.90 |
| 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 | 1,611,587,176.30 | 1,602,701,069.83 | 1,608,002,978.89 | 1,630,721,241.56 | 1,636,024,881.44 | 1,676,272,190.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,233,417.82 | 41,936,931.56 | 42,756,955.04 | 44,335,997.06 | 44,915,527.82 | 45,271,109.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,820,594.12 | 1,644,638,001.39 | 1,650,759,933.93 | 1,675,057,238.62 | 1,680,940,409.26 | 1,721,543,299.73 |
| 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 | 1,797,710,036.14 | 1,795,748,384.28 | 1,822,019,588.53 | 1,781,846,362.62 | 1,791,814,178.31 | 1,831,658,112.64 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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