| 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 | 291,539,813.12 | 320,663,704.30 | 289,249,018.34 | 383,006,777.36 | 415,919,776.99 | 412,178,771.45 |
| 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 | 80,858,820.52 | 48,023,938.06 | 109,404,969.14 | 89,938,662.86 | 99,254,638.45 | 98,789,595.99 |
| 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 | 262,847,636.26 | 237,446,626.72 | 224,329,249.44 | 238,710,270.87 | 219,524,134.03 | 216,342,385.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,472,000.00 | 524,811.00 | - | 249,730.00 | 186,466.19 | 1,638,466.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,375,636.26 | 236,921,815.72 | 224,329,249.44 | 238,460,540.87 | 219,337,667.84 | 214,703,919.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,676,194.37 | 3,004,431.85 | 1,016,084.37 | 7,558,184.32 | 5,126,423.65 | 3,428,900.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,220,723.79 | 15,479,582.71 | 20,149,019.75 | 14,931,964.94 | 719,009.12 | 804,451.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,291,123.53 | 13,276,665.11 | 9,067,759.75 | 14,800,797.33 | 14,268,732.89 | 16,611,886.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,921,245.96 | 5,672,399.31 | 5,600,416.21 | 4,607,362.78 | 3,871,726.47 | 4,415,672.40 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,102.68 | 310,590.89 | 307,118.37 | 708,684.68 | 705,289.37 | 701,932.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,214,554.19 | 16,285,546.31 | 16,377,049.44 | 16,522,219.89 | 14,613,533.07 | 12,365,968.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,030,614.42 | 660,185,485.26 | 676,027,644.81 | 770,784,925.03 | 774,003,264.04 | 765,639,565.39 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,280.53 | 2,186,144.64 | 2,163,207.45 | 2,544,298.23 | 2,520,383.18 | 2,496,735.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,629,145.41 | 156,788,140.07 | 157,071,263.63 | 156,125,107.83 | 157,609,647.12 | 154,213,319.38 |
| 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 | 48,316,910.07 | 46,935,875.15 | 38,071,959.49 | 35,669,479.85 | 35,306,482.53 | 35,584,783.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,313,465.70 | 148,740,674.78 | 150,508,145.34 | 152,989,019.74 | 154,437,365.10 | 154,478,259.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,693,968.40 | 132,333,559.66 | 135,079,636.01 | 131,964,076.22 | 130,302,453.55 | 134,636,085.84 |
| 在建工程(元) | - | - | - | - | - | - | - | 1,090,629.15 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,674,361.74 | 435,180.14 | 1,145,924.70 | 1,567,169.11 | 1,989,111.73 | 2,411,054.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,293,243.83 | 246,199,649.64 | 254,410,058.86 | 262,730,674.34 | 271,017,713.54 | 279,280,490.18 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,626,552.80 | 94,626,552.80 | 94,626,552.80 | 94,626,552.80 | 94,626,552.80 | 94,626,552.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,997.53 | 3,454,008.11 | 3,312,656.76 | 3,629,931.70 | 3,437,981.38 | 3,843,595.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,849,480.09 | 17,253,173.80 | 17,084,697.41 | 16,082,089.90 | 14,796,493.97 | 16,294,283.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,245,052.71 | 23,128,409.20 | 22,578,584.14 | 19,387,975.67 | 21,059,619.79 | 18,961,069.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,979,458.81 | 872,081,367.99 | 876,052,686.59 | 878,407,004.54 | 887,103,804.69 | 896,826,228.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,010,073.23 | 1,532,266,853.25 | 1,552,080,331.40 | 1,649,191,929.57 | 1,661,107,068.73 | 1,662,465,794.23 |
| 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 | 268,207,222.22 | 258,220,222.22 | 268,245,208.33 | 220,186,388.88 | 225,189,027.77 | 205,179,888.89 |
| 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 | 45,349,365.35 | 34,591,338.76 | 41,065,459.67 | 45,518,490.76 | 23,187,110.36 | 12,981,480.09 |
| 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 | 45,349,365.35 | 34,591,338.76 | 41,065,459.67 | 45,518,490.76 | 23,187,110.36 | 12,981,480.09 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,895.36 | 548,740.21 | 1,089,560.10 | 1,853,834.23 | 2,297,746.31 | 837,748.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,694,136.25 | 74,009,343.72 | 67,355,266.22 | 69,401,174.18 | 70,488,094.86 | 67,036,718.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,907,079.12 | 6,832,454.74 | 11,251,559.50 | 9,006,901.22 | 10,088,435.57 | 8,965,290.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,292,173.35 | 6,249,423.37 | 5,386,380.29 | 5,013,743.60 | 3,655,888.75 | 7,111,911.30 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 16,968,502.48 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,842,747.09 | 7,866,568.06 | 13,678,826.07 | 2,637,857.15 | 4,287,616.78 | 4,249,849.20 |
| 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 | 29,539,125.57 | 27,980,971.69 | 28,456,866.86 | 2,326,207.92 | 10,647,837.11 | 11,288,475.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,805.85 | 19,309.62 | 45,528.02 | 23,830.44 | 31,444.56 | 226,350.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,206,550.16 | 416,318,372.39 | 436,574,655.06 | 355,968,428.38 | 366,841,704.55 | 317,877,713.64 |
| 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 | 175,152,000.00 | 188,178,719.45 | 203,194,531.95 | 79,076,958.34 | 85,081,458.33 | 85,089,604.17 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,906,810.37 | 1,082,460.49 | 1,057,416.20 | 1,615,205.47 | 2,052,133.75 | 1,856,844.11 |
| 长期应付款(元) | - | - | - | - | - | - | 1,861,400.00 | - | 1,861,400.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,861,400.00 | - | 1,861,400.00 | 1,861,400.00 | 1,861,400.00 | 1,861,400.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,421,741.65 | 32,455,784.21 | 32,489,826.77 | 27,926,595.57 | 24,960,638.13 | 24,744,680.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,660,810.25 | 24,451,444.20 | 25,256,376.62 | 26,064,132.26 | 26,868,836.26 | 27,675,160.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,002,762.27 | 248,029,808.35 | 263,859,551.54 | 136,544,291.64 | 140,824,466.47 | 141,227,689.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,209,312.43 | 664,348,180.74 | 700,434,206.60 | 492,512,720.02 | 507,666,171.02 | 459,105,403.51 |
| 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 | 121,142,237.00 | 121,142,237.00 | 121,142,237.00 | 121,142,237.00 | 121,142,237.00 | 86,956,591.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,387,155.28 | 412,795,097.90 | 434,340,934.02 | 573,866,856.92 | 572,889,271.73 | 632,700,612.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,063,463.21 | 78,063,463.21 | 97,092,222.53 | 55,787,815.05 | 55,787,815.05 | 64,775,718.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,279.70 | -10,145.49 | 4,037.56 | -11,216.46 | -9,462.16 | -8,284.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,483,715.41 | 31,483,715.41 | 31,483,715.41 | 26,853,952.26 | 26,853,952.26 | 26,853,952.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,431,828.85 | 374,001,193.96 | 355,202,452.11 | 347,079,093.24 | 346,287,876.22 | 360,895,570.82 |
| 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 | 860,391,753.03 | 861,348,635.57 | 845,081,153.57 | 1,013,143,107.91 | 1,011,376,060.00 | 1,042,622,723.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,409,007.77 | 6,570,036.94 | 6,564,971.23 | 143,536,101.64 | 142,064,837.71 | 160,737,667.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,800,760.80 | 867,918,672.51 | 851,646,124.80 | 1,156,679,209.55 | 1,153,440,897.71 | 1,203,360,390.72 |
| 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 | 1,546,010,073.23 | 1,532,266,853.25 | 1,552,080,331.40 | 1,649,191,929.57 | 1,661,107,068.73 | 1,662,465,794.23 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-21 | 2025-10-24 | 2025-08-28 | 2025-04-28 | 2025-04-18 | 2024-10-26 | 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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