| 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 | 161,933,391.76 | 109,820,669.34 | 240,316,282.68 | 142,410,975.32 | 312,530,217.55 | 228,016,275.25 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 60,139,944.44 | 100,219,916.67 | 30,069,666.67 | 80,248,666.67 | 80,067,333.33 | 5,002,290.41 |
| 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 | 605,552,125.84 | 634,686,830.16 | 624,122,622.29 | 546,397,138.33 | 552,646,559.57 | 525,445,969.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,910,990.67 | 5,890,438.49 | 4,758,799.64 | 10,166,457.57 | 10,326,124.87 | 10,172,576.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,641,135.17 | 628,796,391.67 | 619,363,822.65 | 536,230,680.76 | 542,320,434.70 | 515,273,392.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,977,730.32 | 15,739,377.91 | 4,131,390.90 | 15,078,956.55 | 15,927,509.60 | 29,461,777.48 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | -8,706,668.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,404,536.35 | 23,467,109.20 | 18,933,614.53 | 11,090,395.82 | 13,234,455.89 | 28,576,229.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,330,875.17 | 315,764,944.98 | 310,762,424.04 | 354,272,887.82 | 313,024,034.17 | 302,236,150.28 |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 7,477,932.78 | 8,488,516.69 | 9,054,065.93 | 8,497,866.21 | 8,214,468.93 | 221,703,114.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,096,536.66 | 1,208,467,364.95 | 1,237,670,067.04 | 1,157,996,886.72 | 1,295,644,579.04 | 1,331,735,139.04 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,062,861.11 | 174,951,902.78 | 173,853,152.78 | 172,729,986.11 | 71,678,625.00 | 51,251,369.86 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,680,851.56 | 15,888,644.68 | - | - | - | 461.57 |
| 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 | 61,179,835.63 | 61,179,835.63 | 41,179,835.63 | 45,883,254.69 | 45,883,254.69 | 45,883,254.69 |
| 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 | 31,755,199.34 | 31,755,199.34 | 30,755,199.34 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,165,749.66 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,201,659.84 | 54,846,820.52 | 56,608,747.89 | 48,663,936.69 | 50,682,774.86 | 47,320,031.19 |
| 在建工程(元) | - | - | - | - | - | 229,095,955.75 | 220,376,548.38 | 191,905,932.32 | 182,175,066.64 | 202,381,749.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,803.74 | 3,631,268.96 | 5,142,419.84 | 7,214,713.19 | 4,876,515.98 | 8,308,430.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,971,591.10 | 138,552,267.93 | 140,565,378.83 | 140,963,326.21 | 142,856,679.01 | 144,751,228.07 |
| 商誉(元) | - | - | - | 会员可见 | 24,283,584.56 | 24,283,584.56 | 24,283,584.56 | 30,971,272.41 | 30,971,070.41 | 30,971,070.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,254,787.07 | 2,416,124.39 | 2,631,431.27 | 3,273,495.80 | 3,665,123.29 | 4,143,630.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,168,482.51 | 32,133,475.70 | 29,786,375.88 | 29,092,387.01 | 25,306,530.47 | 23,424,275.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,283,039.29 | 24,124,097.40 | 23,464,251.35 | 52,409,732.09 | 21,566,770.27 | 16,059,860.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,562,445.41 | 792,859,177.64 | 748,646,925.75 | 723,108,036.52 | 579,662,410.62 | 574,495,363.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,658,982.07 | 2,001,326,542.59 | 1,986,316,992.79 | 1,881,104,923.24 | 1,875,306,989.66 | 1,906,230,502.34 |
| 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 | 179,389,990.04 | 149,885,422.95 | 157,568,034.79 | 147,861,423.42 | 136,446,452.91 | 97,098,034.31 |
| 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 | 161,545,422.45 | 184,769,256.84 | 185,284,970.52 | 101,915,128.78 | 111,501,338.28 | 105,441,881.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,160.80 | 3,807,655.50 | 14,598,387.86 | 1,861,510.00 | 203,320.00 | 1,869,737.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,876,261.65 | 180,961,601.34 | 170,686,582.66 | 100,053,618.78 | 111,298,018.28 | 103,572,144.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,823,788.03 | 136,216,907.51 | 112,476,365.82 | 136,137,629.90 | 119,594,748.54 | 140,801,364.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,252,036.14 | 22,216,358.20 | 27,264,876.80 | 21,950,278.52 | 20,895,388.46 | 21,044,269.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,746,787.13 | 4,991,047.44 | 6,201,582.29 | 5,324,467.09 | 5,250,116.71 | 9,060,131.79 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,510,842.73 | 12,510,842.73 | 12,510,842.73 | 12,510,842.73 | 12,153,899.61 | 12,167,607.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,797,216.60 | 54,354,358.90 | 57,274,690.98 | 35,802,970.96 | 36,129,120.93 | 77,735,843.32 |
| 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 | 4,397,999.92 | 4,290,066.26 | 4,598,123.97 | 4,187,687.69 | 1,796,725.76 | 2,893,101.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,402,074.19 | 54,310,029.84 | 52,344,362.95 | 39,383,808.00 | 38,517,223.78 | 39,335,828.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,866,157.23 | 623,544,290.67 | 615,523,850.85 | 505,074,237.09 | 482,285,014.98 | 505,578,062.14 |
| 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 | 50,352,902.52 | 47,109,745.88 | 41,080,868.38 | 29,330,961.87 | 18,526,942.73 | 7,436,670.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,698.00 | 2,251,684.68 | 2,509,649.65 | 3,625,016.84 | 4,740,636.59 | 7,234,038.67 |
| 长期应付款(元) | 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 | 5,971,975.16 | 5,872,846.26 | 6,283,260.08 | 6,459,900.56 | 7,416,125.07 | 8,145,717.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,543,030.74 | 4,802,531.73 | 5,062,032.72 | 5,321,533.71 | 5,645,864.03 | 6,373,518.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,863,741.60 | 6,199,274.90 | 7,253,003.87 | 8,713,823.38 | 8,920,415.28 | 9,379,923.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,566,348.02 | 66,236,083.45 | 62,188,814.70 | 53,451,236.36 | 45,249,983.70 | 38,569,869.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,432,505.25 | 689,780,374.12 | 677,712,665.55 | 558,525,473.45 | 527,534,998.68 | 544,147,931.48 |
| 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 | 113,055,275.00 | 113,055,275.00 | 113,055,275.00 | 113,055,275.00 | 113,055,275.00 | 113,055,275.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,129,582.64 | 1,132,129,582.64 | 1,132,129,582.64 | 1,129,866,779.33 | 1,129,866,779.33 | 1,129,278,646.09 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,687,912.61 | 22,687,912.61 | 22,687,912.61 | 22,687,912.61 | 22,687,912.61 | 13,788,950.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,820,164.37 | -2,820,164.37 | -2,820,164.37 | 883,254.69 | 883,254.69 | 883,254.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,269,765.93 | 24,269,765.93 | 24,269,765.93 | 24,269,765.93 | 24,269,765.93 | 24,269,765.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,854,376.94 | 68,104,935.67 | 83,662,118.79 | 101,050,905.33 | 122,659,896.57 | 127,227,157.49 |
| 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 | 1,311,800,923.53 | 1,312,051,482.26 | 1,327,608,665.38 | 1,346,438,067.67 | 1,368,047,058.91 | 1,380,925,148.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,574,446.71 | -505,313.79 | -19,004,338.14 | -23,858,617.88 | -20,275,067.93 | -18,842,577.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,226,476.82 | 1,311,546,168.47 | 1,308,604,327.24 | 1,322,579,449.79 | 1,347,771,990.98 | 1,362,082,570.87 |
| 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 | 2,011,658,982.07 | 2,001,326,542.59 | 1,986,316,992.79 | 1,881,104,923.24 | 1,875,306,989.66 | 1,906,230,502.34 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-04-23 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-24 | 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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