| 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 |
| 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 |
| 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 | 421,402,808.68 | 466,796,211.45 | 512,264,062.68 | 488,225,631.05 | 507,944,575.71 |
| 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 | 79,191,426.90 | 41,993,266.80 | 26,848,908.42 | 16,744,482.60 | 53,468,657.26 |
| 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 | 66,100,556.12 | 66,929,693.17 | 65,291,636.83 | 61,060,911.63 | 46,308,938.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,100,556.12 | 66,929,693.17 | 65,291,636.83 | 61,060,911.63 | 46,308,938.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,173,422.87 | 19,264,286.34 | 32,578,625.26 | 30,377,456.34 | 24,184,884.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,411,433.91 | 3,255,894.84 | 2,814,141.84 | 2,887,870.25 | 32,434,339.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,726,674.45 | 528,264,759.16 | 532,888,943.25 | 539,441,374.45 | 436,232,493.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,613,612.69 | 8,318,926.42 | 9,255,609.77 | 9,201,903.69 | 9,732,817.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,619,935.62 | 1,134,823,038.18 | 1,181,941,928.05 | 1,147,939,630.01 | 1,110,306,705.11 |
| 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 | 2,517,744.99 | 2,450,253.26 | 2,437,097.71 | 2,338,014.31 | 2,457,428.83 |
| 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 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,198,150.47 | 30,336,951.22 | 31,162,548.59 | 30,540,102.27 | 30,843,485.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,824,288.28 | 238,140,154.46 | 240,467,095.30 | 244,841,170.21 | 228,221,967.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,559,827.74 | 84,378,172.08 | 73,339,074.40 | 69,635,693.22 | 60,642,225.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,146,051.39 | 19,839,170.60 | 11,426,050.24 | 14,324,805.14 | 10,671,589.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,676,283.36 | 39,089,664.19 | 40,054,111.59 | 40,928,676.06 | 35,418,414.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,089,723.92 | 118,089,723.92 | 118,089,723.92 | 118,089,723.92 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,504,638.46 | 4,276,619.50 | 3,860,488.90 | 3,007,133.50 | 2,527,258.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,905,893.86 | 10,385,731.04 | 10,154,330.29 | 8,941,841.08 | 7,465,430.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,533,178.25 | 96,615,050.14 | 15,351,982.24 | 13,331,692.93 | 13,205,722.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,955,780.72 | 643,601,490.41 | 546,342,503.18 | 545,978,852.64 | 391,453,521.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,575,716.34 | 1,778,424,528.59 | 1,728,284,431.23 | 1,693,918,482.65 | 1,501,760,226.33 |
| 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 | 31,487,321.64 | 31,435,162.10 | 31,066,594.94 | 10,150,969.52 | 167,983.85 |
| 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 | 60,214,626.29 | 43,991,332.27 | 38,725,433.42 | 50,330,241.31 | 42,042,661.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,214,626.29 | 43,991,332.27 | 38,725,433.42 | 50,330,241.31 | 42,042,661.10 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,355,381.97 | 23,806,685.41 | 20,967,032.62 | 16,703,646.41 | 15,982,184.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,900.41 | 3,382,347.44 | 1,247,647.92 | 5,054,158.37 | 732,278.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,235,099.59 | 11,552,209.46 | 9,358,685.84 | 8,889,173.34 | 8,017,388.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,051,021.05 | 4,317,050.90 | 11,666,225.09 | 7,659,526.90 | 6,733,196.70 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,126,807.42 | 82,787,730.13 | 81,793,227.23 | 81,502,907.54 | 3,247,098.85 |
| 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 | 15,134,402.54 | 18,807,227.65 | 14,114,971.37 | 13,049,525.41 | 7,254,714.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,307.33 | 436,454.01 | 128,793.20 | 900,750.13 | 56,574.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,289,868.24 | 220,516,199.37 | 209,068,611.63 | 194,240,898.93 | 84,234,082.52 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,660,293.95 | 25,660,293.95 | 28,657,772.56 | 28,640,122.79 | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,996,882.89 | 353,364,543.57 | 349,920,522.72 | 346,485,184.04 | 343,290,669.21 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,954,636.67 | 11,184,872.67 | 4,470,220.87 | 7,617,813.14 | 4,432,086.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,667.12 | 3,062,500.44 | 3,083,333.76 | 3,104,167.08 | 3,125,000.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,070,589.12 | 21,464,212.94 | 21,710,149.93 | 22,131,437.27 | 11,856,497.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,724,069.75 | 414,736,423.57 | 407,841,999.84 | 407,978,724.32 | 362,704,252.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,013,937.99 | 635,252,622.94 | 616,910,611.47 | 602,219,623.25 | 446,938,335.27 |
| 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 | 277,385,321.00 | 277,385,321.00 | 277,384,971.00 | 277,383,771.00 | 198,130,913.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,543,205.60 | 51,543,205.60 | 51,545,070.27 | 51,548,266.85 | 51,549,598.75 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,835,005.23 | 385,812,619.62 | 385,623,763.27 | 385,484,743.75 | 464,862,576.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,199,418.08 | 12,199,418.08 | 12,199,418.08 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,348.36 | -42,647.91 | -91,658.93 | -100,317.47 | -92,652.30 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,144,070.53 | 3,666,088.07 | 3,246,570.00 | 2,754,787.89 | 2,411,184.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,932,971.33 | 68,148,527.58 | 58,151,614.95 | 58,151,614.95 | 58,151,614.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,346,434.32 | 291,755,877.73 | 275,560,157.42 | 250,260,782.85 | 279,808,656.32 |
| 归属于母公司股东权益平衡项目(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 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 | 1,071,043,938.29 | 1,066,069,573.61 | 1,039,221,069.90 | 1,025,483,649.82 | 1,054,821,891.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,517,840.06 | 77,102,332.04 | 72,152,749.86 | 66,215,209.58 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,561,778.35 | 1,143,171,905.65 | 1,111,373,819.76 | 1,091,698,859.40 | 1,054,821,891.06 |
| 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 | 1,812,575,716.34 | 1,778,424,528.59 | 1,728,284,431.23 | 1,693,918,482.65 | 1,501,760,226.33 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 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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