| 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 | 404,892,052.70 | 423,940,506.14 | 432,011,527.32 | 117,377,520.08 | 162,082,440.96 | 428,337,937.94 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 35,576,986.31 | 45,546,767.12 | 51,239,003.59 | 30,068,533.85 | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 97,773,794.20 | 87,511,584.47 | 91,039,624.81 | 86,439,938.92 | 86,460,271.30 | 67,599,401.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,777,462.27 | 4,894,442.52 | 5,880,276.93 | 5,854,159.29 | 5,995,689.86 | 6,880,642.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,996,331.93 | 82,617,141.95 | 85,159,347.88 | 80,585,779.63 | 80,464,581.44 | 60,718,758.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,966.19 | 1,895,420.92 | 2,659,177.28 | 1,512,338.18 | 1,592,201.44 | 2,044,417.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,654.07 | 532,237.12 | 317,999.10 | 564,870.95 | 267,176.22 | 731,657.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,205,639.54 | 114,853,800.06 | 99,322,362.52 | 105,784,016.94 | 83,951,944.80 | 92,317,346.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,878,197.52 | 10,267,976.68 | 5,460,392.49 | 5,427,507.75 | 6,428,893.41 | 5,253,479.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,099,852.08 | 718,732,849.90 | 701,182,505.88 | 377,178,200.70 | 388,840,632.61 | 664,339,982.73 |
| 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 | 16,849,931.41 | 17,055,878.56 | 17,265,060.86 | 17,488,091.68 | 17,707,370.46 | 18,000,000.00 |
| 其他非流动金融资产(元) | 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 | 192,806,817.42 | 191,080,432.62 | 192,864,288.83 | 189,989,815.74 | 189,218,266.68 | 189,343,186.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,497,033.37 | 110,818,949.89 | 80,642,907.41 | 63,088,990.39 | 53,556,814.29 | 54,182,421.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,328.40 | 1,735,589.75 | 1,834,402.32 | 1,965,415.27 | 296,823.79 | 346,543.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,193,470.19 | 28,308,616.98 | 28,602,515.56 | 28,566,708.45 | 28,904,579.84 | 28,898,378.58 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,244.99 | 1,601,244.99 | 1,601,244.99 | 1,601,244.99 | 1,601,244.99 | 1,601,244.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,493,711.83 | 12,471,622.17 | 10,227,352.04 | 10,807,750.36 | 11,302,187.80 | 11,900,747.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,962,592.77 | 8,850,044.68 | 9,457,055.46 | 9,250,847.69 | 9,548,412.38 | 9,073,103.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,682,170.38 | 9,486,678.80 | 8,255,544.08 | 335,511,471.27 | 311,946,734.72 | 38,222,637.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,742,300.76 | 381,409,058.44 | 350,750,371.55 | 658,270,335.84 | 624,082,434.95 | 351,568,263.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,842,152.84 | 1,100,141,908.34 | 1,051,932,877.43 | 1,035,448,536.54 | 1,012,923,067.56 | 1,015,908,245.78 |
| 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 | 9,900,000.00 | - | 897,261.02 | - | - | - |
| 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 | 198,148,539.42 | 167,686,534.92 | 123,291,058.02 | 128,153,434.30 | 100,324,206.88 | 88,582,289.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,729,637.76 | 100,692,005.74 | 66,865,206.74 | 48,617,445.96 | 49,232,492.63 | 56,362,701.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,418,901.66 | 66,994,529.18 | 56,425,851.28 | 79,535,988.34 | 51,091,714.25 | 32,219,588.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,710,872.37 | 7,760,821.41 | 6,690,260.11 | 11,482,569.20 | 10,253,435.42 | 8,073,820.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,103,666.17 | 12,644,431.97 | 18,721,947.48 | 16,313,529.23 | 13,330,271.91 | 10,098,649.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,595.71 | 3,702,488.53 | 6,007,740.42 | 2,001,643.54 | 4,894,285.20 | 3,374,892.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,100.42 | 789,498.28 | 1,954,951.13 | 1,387,125.14 | 1,584,204.06 | 3,710,348.27 |
| 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 | 888,087.75 | 863,458.93 | 864,517.35 | 571,044.15 | 521,358.30 | 548,991.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,375.71 | 365,419.77 | 372,751.43 | 71,955.52 | 102,112.12 | 28,408.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,394,237.55 | 193,812,653.81 | 158,800,486.96 | 159,981,301.08 | 131,009,873.89 | 114,417,398.95 |
| 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 | 3,789,229.57 | 3,802,347.07 | 3,738,539.08 | 4,077,906.08 | 23,617,090.90 | 23,928,682.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,671.82 | 1,153,289.96 | 1,156,425.16 | 1,495,139.76 | 198,688.36 | 242,117.86 |
| 长期应付款(元) | - | - | - | - | - | - | 335,967.13 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,552.58 | 203,480.50 | 152,588.42 | 98,067.37 | 27,494.51 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,324,521.26 | 23,742,538.08 | 23,750,139.56 | 24,751,433.85 | 23,729,805.97 | 24,022,477.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,823.06 | 383,921.17 | 371,348.41 | 119,257.47 | 69,026.45 | 45,796.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,283,578.79 | 29,651,019.59 | 29,505,007.76 | 30,541,804.53 | 47,642,106.19 | 48,239,074.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,677,816.34 | 223,463,673.40 | 188,305,494.72 | 190,523,105.61 | 178,651,980.08 | 162,656,473.80 |
| 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 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,142,043.87 | 661,642,081.74 | 659,143,521.83 | 655,935,906.93 | 654,190,472.29 | 655,543,037.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,198.72 | -1,634,001.16 | -1,609,624.52 | -1,368,924.46 | -1,654,368.82 | -1,351,780.93 |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,955,329.66 | 18,955,329.66 | 18,955,329.66 | 14,222,872.99 | 14,222,872.99 | 14,222,872.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,918,496.07 | 106,450,038.29 | 96,153,922.49 | 85,107,698.65 | 76,621,647.70 | 93,744,468.26 |
| 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 | 857,270,068.32 | 873,413,448.53 | 860,643,149.46 | 841,897,554.11 | 831,380,624.16 | 850,158,597.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,894,268.18 | 3,264,786.41 | 2,984,233.25 | 3,027,876.82 | 2,890,463.32 | 3,093,174.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,164,336.50 | 876,678,234.94 | 863,627,382.71 | 844,925,430.93 | 834,271,087.48 | 853,251,771.98 |
| 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 | 1,128,842,152.84 | 1,100,141,908.34 | 1,051,932,877.43 | 1,035,448,536.54 | 1,012,923,067.56 | 1,015,908,245.78 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-29 | 2024-10-29 | 2024-08-10 | 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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