| 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 | 501,268,561.47 | 306,177,769.35 | 225,771,061.63 | 413,206,650.46 | 339,182,166.58 | 370,833,400.83 |
| 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 | 106,341,179.98 | 253,388,090.73 | 386,915,455.03 | 152,682,414.36 | 299,380,788.31 | 287,025,125.36 |
| 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 | 228,832,495.60 | 208,839,177.46 | 209,208,991.91 | 233,691,985.46 | 222,296,552.01 | 211,128,582.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,194,003.59 | 20,620,228.52 | 23,754,663.52 | 6,888,376.80 | 5,153,861.74 | 22,408,712.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,638,492.01 | 188,218,948.94 | 185,454,328.39 | 226,803,608.66 | 217,142,690.27 | 188,719,870.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,808,354.01 | 3,648,799.75 | 7,685,129.35 | 7,854,362.48 | 9,724,768.52 | 7,986,875.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,243,456.92 | 7,068,284.42 | 6,224,913.96 | 6,732,924.60 | 7,227,664.09 | 6,592,784.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,939,278.62 | 73,190,719.36 | 51,226,620.01 | 95,097,243.78 | 92,639,431.93 | 102,072,666.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,154,125.36 | 13,556,693.00 | 13,485,215.99 | 12,770,351.25 | 12,946,247.55 | 10,821,591.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,247,963.63 | 19,548,390.61 | 15,848,891.59 | 16,075,919.23 | 12,827,264.16 | 10,676,826.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,404,500.04 | 905,425,637.43 | 956,073,266.49 | 938,150,412.12 | 997,927,694.08 | 1,017,112,352.99 |
| 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 | 53,986,434.75 | 41,367,401.65 | 39,493,365.30 | 40,842,501.73 | 40,842,501.73 | 36,476,792.16 |
| 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 | 93,871,428.57 | 93,871,428.57 | 93,871,428.57 | 65,971,428.57 | 65,971,428.57 | 65,071,428.57 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,524,306.22 | 26,868,317.96 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,258,644.48 | 361,988,531.91 | 184,136,229.92 | 180,855,193.29 | 42,425,613.41 | 43,890,826.58 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 552,596.70 | 71,579,891.09 | 228,985,715.27 | 206,920,800.19 | 288,250,932.58 | 257,788,024.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,201.61 | 1,103,426.88 | 1,277,652.15 | 1,629,923.23 | 3,046,871.50 | 4,463,819.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,906,150.60 | 45,388,960.48 | 45,814,984.95 | 46,275,823.14 | 46,729,286.70 | 47,171,073.09 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,704.10 | 2,978,577.77 | 1,053,256.32 | 283,424.40 | 246,424.64 | 272,827.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,302,104.42 | 11,209,600.58 | 9,351,459.24 | 15,131,027.57 | 8,724,153.10 | 8,516,523.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,239,735.60 | 5,976,420.76 | 8,101,432.02 | 6,062,621.92 | 6,847,279.32 | 8,868,098.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,394,307.05 | 662,332,557.65 | 612,085,523.74 | 563,972,744.04 | 503,084,491.55 | 472,519,414.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,798,807.09 | 1,567,758,195.08 | 1,568,158,790.23 | 1,502,123,156.16 | 1,501,012,185.63 | 1,489,631,767.64 |
| 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 | 26,370,985.67 | 3,928,526.46 | - | - | - | - |
| 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 | 175,414,890.71 | 134,153,425.12 | 120,658,379.31 | 131,037,980.71 | 104,147,894.31 | 97,362,628.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,328,901.66 | 21,157,899.69 | 16,011,170.05 | 17,821,522.24 | 33,450,437.38 | 36,256,404.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,085,989.05 | 112,995,525.43 | 104,647,209.26 | 113,216,458.47 | 70,697,456.93 | 61,106,223.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,018,058.08 | 71,919,839.02 | 58,578,130.53 | 58,646,242.07 | 71,502,091.55 | 85,663,403.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,121,977.61 | 6,065,671.72 | 14,412,021.18 | 8,128,157.88 | 8,308,991.67 | 6,994,051.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,438,584.70 | 1,402,824.32 | 10,944,548.25 | 4,142,509.28 | 2,610,899.49 | 636,466.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,272,664.57 | 3,476,425.32 | 2,987,266.23 | 1,516,741.34 | 1,579,500.10 | 1,268,055.99 |
| 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 | 757,198.96 | 749,647.26 | 741,976.33 | 870,860.02 | 2,045,210.48 | 2,907,945.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,129,421.94 | 3,816,532.01 | 8,667,543.70 | 2,749,253.76 | 3,269,607.34 | 8,123,882.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,523,782.24 | 225,512,891.23 | 216,989,865.53 | 207,091,745.06 | 193,464,194.94 | 202,956,433.66 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 66,361,387.40 | 66,361,387.40 | 66,361,387.40 | 57,487,560.40 | 55,180,555.70 | 47,406,980.70 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | 386,335.17 | 382,394.97 | 770,158.99 | 762,278.13 | 1,142,346.08 |
| 预计负债(元) | - | 会员可见 | - | - | - | - | - | 698,339.06 | 698,339.06 | 698,339.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 4,550,000.00 | 5,550,000.00 | 5,550,000.00 |
| 递延所得税负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 63,750.00 | 69,375.00 | 75,000.00 | 80,625.00 | 86,250.00 | 91,875.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,425,137.40 | 66,817,097.57 | 66,818,782.37 | 63,586,683.45 | 62,277,422.89 | 54,889,540.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,948,919.64 | 292,329,988.80 | 283,808,647.90 | 270,678,428.51 | 255,741,617.83 | 257,845,974.50 |
| 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 | 102,189,714.00 | 102,189,714.00 | 102,189,714.00 | 102,189,714.00 | 102,189,714.00 | 102,189,714.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,756,252.25 | 920,359,767.48 | 919,041,933.50 | 919,108,264.62 | 917,775,207.88 | 916,442,151.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,343,462.43 | 29,996,542.43 | 29,996,542.43 | 29,996,542.43 | 20,857,641.99 | 19,996,509.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,900,000.00 | 27,900,000.00 | 27,900,000.00 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,833,460.83 | 32,833,460.83 | 32,833,460.83 | 27,851,029.37 | 27,851,029.37 | 27,851,029.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,941,963.20 | 221,460,791.61 | 231,364,160.75 | 210,873,198.76 | 216,291,429.34 | 203,415,135.42 |
| 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 | 1,288,277,927.85 | 1,274,747,191.49 | 1,283,332,726.65 | 1,230,025,664.32 | 1,243,249,738.60 | 1,229,901,520.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,959.60 | 681,014.79 | 1,017,415.68 | 1,419,063.33 | 2,020,829.20 | 1,884,272.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,849,887.45 | 1,275,428,206.28 | 1,284,350,142.33 | 1,231,444,727.65 | 1,245,270,567.80 | 1,231,785,793.14 |
| 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 | 1,647,798,807.09 | 1,567,758,195.08 | 1,568,158,790.23 | 1,502,123,156.16 | 1,501,012,185.63 | 1,489,631,767.64 |
| 公告日期 | 2026-08-20 | 2026-04-20 | 2026-04-20 | 2025-10-30 | 2025-08-28 | 2025-04-18 | 2025-04-18 | 2024-10-24 | 2024-08-17 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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