| 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 | 514,349,749.26 | 461,323,096.47 | 527,789,342.95 | 473,922,260.35 | 452,990,905.29 | 491,543,540.62 |
| 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 | 348,281,990.38 | 363,585,087.25 | 291,172,389.31 | 292,758,694.20 | 336,935,026.58 | 413,005,592.85 |
| 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 | 140,349,792.69 | 162,432,597.18 | 204,184,078.43 | 215,293,391.08 | 146,402,829.79 | 129,076,445.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,067,322.52 | 1,067,322.52 | 440,430.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,349,792.69 | 162,432,597.18 | 204,184,078.43 | 214,226,068.56 | 145,335,507.27 | 128,636,015.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,601.29 | 3,726,287.19 | 2,320,041.29 | 2,406,149.06 | 2,530,170.94 | 2,346,634.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,881.30 | 3,713,654.64 | 3,103,223.72 | 2,972,455.31 | 3,594,556.72 | 3,237,550.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,311,744.95 | 192,826,305.47 | 152,121,358.08 | 173,261,704.67 | 205,985,202.33 | 153,973,549.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,984,150.55 | 18,861,276.30 | 17,701,383.89 | 12,304,499.79 | 7,798,382.84 | 6,162,169.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,238,076.50 | 33,902,730.90 | 26,855,175.42 | 30,419,382.77 | 42,436,465.12 | 28,356,517.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,030,779.24 | 1,240,602,016.00 | 1,225,477,973.69 | 1,203,338,537.23 | 1,198,673,539.61 | 1,227,701,999.29 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 15,000,000.00 | 15,000,000.00 | - |
| 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 | 37,500,000.00 | 37,500,000.00 | 37,500,000.00 | - | - | - |
| 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 | 6,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,497,051.97 | 365,906,649.00 | 360,150,681.08 | 275,027,501.34 | 278,024,665.80 | 278,883,906.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,830.05 | 471,172.58 | 8,048,053.00 | 63,147,339.00 | 41,159,033.39 | 19,716,925.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,402,950.99 | 5,246,345.72 | 6,689,048.07 | 7,991,068.73 | 9,784,161.62 | 12,490,233.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,651,313.69 | 26,948,942.23 | 26,902,265.96 | 26,481,446.14 | 26,749,013.07 | 26,814,365.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,581,285.25 | 18,581,285.25 | 18,581,285.25 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,906.52 | 611,288.01 | 882,899.17 | 3,204,761.86 | 2,923,382.90 | 1,598,330.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,682,828.77 | 16,666,318.12 | 17,667,894.69 | 11,962,535.24 | 12,142,929.15 | 9,381,725.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,992.82 | 945,963.81 | 334,576.80 | 360,547.67 | 360,547.67 | 1,182,198.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,651,160.06 | 472,877,964.72 | 476,756,704.02 | 403,175,199.98 | 386,143,733.60 | 350,067,685.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,681,939.30 | 1,713,479,980.72 | 1,702,234,677.71 | 1,606,513,737.21 | 1,584,817,273.21 | 1,577,769,684.41 |
| 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 | 192,057,489.19 | 138,944,000.00 | 69,000,000.00 | 69,000,000.00 | 104,140,478.06 | 51,425,203.50 |
| 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 | 68,790,237.58 | 58,911,773.02 | 83,561,955.37 | 77,030,282.12 | 67,488,463.62 | 94,575,774.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,143,451.45 | 3,087,431.05 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,646,786.13 | 55,824,341.97 | 83,561,955.37 | 77,030,282.12 | 67,488,463.62 | 94,575,774.11 |
| 预收款项(元) | - | - | - | - | - | 22,018.35 | - | 11,673.60 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,636,679.07 | 24,709,839.68 | 31,029,373.92 | 22,518,525.25 | 15,425,855.95 | 7,268,154.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,653,787.26 | 45,889,314.25 | 39,700,706.19 | 25,721,082.66 | 35,476,089.35 | 36,473,212.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,735,376.23 | 5,115,475.35 | 13,453,352.04 | 11,125,400.51 | 9,567,503.67 | 704,796.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,085.76 | 1,495,830.77 | 31,709,863.27 | 28,694,372.51 | 28,977,792.85 | 29,208,361.14 |
| 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 | 4,899,389.54 | 5,460,234.26 | 5,735,348.16 | 5,383,858.90 | 5,404,154.74 | 6,721,666.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,970.36 | 207,870.38 | 196,688.92 | 1,776,804.10 | 919,321.07 | 944,860.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,050,014.99 | 280,756,356.06 | 274,387,287.87 | 241,261,999.65 | 267,399,659.31 | 227,322,029.21 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,691.61 | - | 1,322,629.58 | 2,647,899.46 | 4,161,803.20 | 5,933,867.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,884.85 | 3,196,448.65 | 3,232,012.45 | 3,267,576.25 | 3,303,140.05 | 316,442.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,323.82 | 2,481,323.82 | 2,481,323.82 | 2,481,323.82 | 2,481,881.17 | 2,485,785.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,348,900.28 | 5,677,772.47 | 7,035,965.85 | 8,396,799.53 | 9,946,824.42 | 8,736,095.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,398,915.27 | 286,434,128.53 | 281,423,253.72 | 249,658,799.18 | 277,346,483.73 | 236,058,124.99 |
| 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 | 145,600,816.00 | 144,848,536.00 | 144,848,536.00 | 144,848,536.00 | 144,848,536.00 | 144,848,536.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,182,362.09 | 866,740,373.66 | 861,189,326.87 | 846,854,950.70 | 840,230,438.90 | 833,544,243.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,152,471.33 | 50,444,971.33 | 50,444,971.33 | 50,444,971.33 | 50,444,971.33 | 50,444,971.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,528,116.02 | 20,925,116.91 | 21,024,549.92 | 4,538.75 | 1,274,085.63 | 648,395.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,582,668.53 | 67,582,668.53 | 67,582,668.53 | 59,608,566.70 | 59,608,566.70 | 59,608,566.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,693,348.88 | 383,203,351.93 | 380,686,023.21 | 361,187,090.38 | 316,737,221.29 | 357,398,600.68 |
| 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 | 1,401,434,840.19 | 1,432,855,075.70 | 1,424,886,133.20 | 1,362,058,711.20 | 1,312,253,877.19 | 1,345,603,371.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,151,816.16 | -5,809,223.51 | -4,074,709.21 | -5,203,773.17 | -4,783,087.71 | -3,891,811.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,283,024.03 | 1,427,045,852.19 | 1,420,811,423.99 | 1,356,854,938.03 | 1,307,470,789.48 | 1,341,711,559.42 |
| 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 | 1,748,681,939.30 | 1,713,479,980.72 | 1,702,234,677.71 | 1,606,513,737.21 | 1,584,817,273.21 | 1,577,769,684.41 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-11 | 2025-10-28 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-18 | 2024-08-09 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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