| 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 | 291,013,722.67 | 394,301,538.61 | 502,392,537.69 | 174,493,596.55 | 531,496,359.50 | 276,526,489.19 |
| 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 | 401,055,348.77 | 295,705,289.76 | 100,543,671.23 | 335,000,000.00 | - | 303,000,000.00 |
| 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 | 152,109,404.83 | 120,144,759.86 | 168,235,118.60 | 290,882,398.23 | 298,451,881.75 | 309,018,532.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,323.80 | 947,000.00 | 2,689,840.34 | 8,807,325.47 | 11,910,106.79 | 11,100,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,859,081.03 | 119,197,759.86 | 165,545,278.26 | 282,075,072.76 | 286,541,774.96 | 297,918,532.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,211,535.65 | 17,789,431.30 | 10,488,883.98 | 11,342,434.96 | 8,317,465.86 | 8,397,144.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,314,682.16 | 2,709,344.39 | 3,037,445.78 | 1,052,534.18 | 1,677,394.07 | 2,049,066.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,213,444.73 | 79,280,814.64 | 70,746,455.45 | 63,332,186.21 | 63,331,616.74 | 58,370,334.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,652,905.47 | 69,131,218.73 | 112,782,821.62 | 94,642,062.21 | 54,982,778.74 | 47,219,613.62 |
| 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 | 22,429,846.08 | 33,859,220.76 | 41,542,673.76 | 40,030,013.31 | 40,424,274.18 | 39,204,127.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,122,690.86 | 1,013,092,720.56 | 1,009,925,202.93 | 1,010,775,225.65 | 999,887,828.89 | 1,046,221,937.83 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,951,614.60 | 13,608,651.02 | 13,670,200.89 | 13,791,662.17 | 13,839,581.28 | 13,889,792.87 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,820,049.97 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,404,491.64 | 209,323,935.18 | 209,209,357.86 | 208,624,091.81 | 206,316,369.78 | 208,357,988.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 3,882,479.04 | 2,301,519.04 | 1,324,704.11 | 1,324,704.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,165,869.22 | 7,284,757.16 | 6,914,905.68 | 6,991,337.02 | 11,002,394.67 | 12,627,709.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,243,843.42 | 45,093,752.37 | 45,448,548.29 | 45,829,524.55 | 46,210,500.81 | 46,591,477.07 |
| 商誉(元) | - | - | - | - | - | - | - | 5,148,872.16 | 5,148,872.16 | 5,148,872.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,411,781.03 | 8,561,699.11 | 10,045,771.13 | 9,244,638.62 | 9,993,058.29 | 11,126,404.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,647,685.62 | 26,384,248.63 | 25,910,581.66 | 21,121,424.29 | 19,782,713.36 | 15,060,338.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,305,445.77 | 48,378,515.44 | 49,222,884.60 | 64,121,606.62 | 71,940,089.93 | 73,958,122.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,950,781.27 | 358,635,558.91 | 364,304,729.15 | 377,174,676.28 | 385,558,284.39 | 388,085,410.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,073,472.13 | 1,371,728,279.47 | 1,374,229,932.08 | 1,387,949,901.93 | 1,385,446,113.28 | 1,434,307,348.17 |
| 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 | 4,736,778.90 | 4,016,391.65 | 2,404,086.60 | 11,599,086.60 | 11,524,799.60 | 7,900,000.00 |
| 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 | 155,995,061.10 | 136,930,251.88 | 149,729,043.84 | 144,871,014.10 | 131,555,574.45 | 134,284,760.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,387,919.75 | 37,452,431.55 | 29,261,092.45 | 9,550,983.90 | 1,500,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,607,141.35 | 99,477,820.33 | 120,467,951.39 | 135,320,030.20 | 130,055,574.45 | 134,284,760.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,746,439.63 | 39,623,227.12 | 14,637,194.34 | 12,621,248.94 | 17,961,033.22 | 8,444,928.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,538,324.54 | 4,594,569.24 | 19,970,540.35 | 2,015,305.38 | 4,456,875.31 | 3,987,430.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,455,161.15 | 673,865.88 | 2,378,360.58 | 2,323,469.14 | 1,902,848.14 | 1,208,922.82 |
| 应付利息(元) | - | - | - | - | - | - | - | 42,892.50 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,577.76 | 1,233,554.74 | 1,137,108.74 | 1,104,407.43 | 1,166,180.76 | 1,255,781.97 |
| 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 | 4,564,086.28 | 3,785,090.98 | 3,783,580.39 | 4,137,088.87 | 5,587,423.49 | 6,203,634.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,589.98 | 1,672,918.17 | 459,852.41 | 155,120.38 | 213,006.39 | 3,171,280.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,998,019.34 | 192,529,869.66 | 194,499,767.25 | 178,869,633.34 | 174,367,741.36 | 166,456,739.81 |
| 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 | 2,878,580.60 | 2,582,194.73 | 2,332,564.28 | 2,378,486.71 | 4,573,958.95 | 5,061,427.24 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,093.08 | 3,612,946.83 | 3,612,946.83 | 3,257,198.53 | 3,257,198.53 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,648,653.46 | 3,798,743.94 | 3,873,789.18 | 2,435,871.72 | 2,504,656.56 | 2,573,441.40 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 438,224.37 | 453,875.24 | 471,829.36 | 931,848.32 | 500,827.85 | 1,000,867.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,898,551.51 | 10,447,760.74 | 10,291,129.65 | 9,003,405.28 | 10,836,641.89 | 8,635,735.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,896,570.85 | 202,977,630.40 | 204,790,896.90 | 187,873,038.62 | 185,204,383.25 | 175,092,475.74 |
| 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 | 148,034,592.00 | 148,034,592.00 | 148,034,592.00 | 148,034,592.00 | 148,034,592.00 | 147,697,741.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,686,186.21 | 771,774,822.95 | 770,666,307.63 | 778,905,788.16 | 776,077,806.20 | 770,910,770.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,892,316.77 | 21,892,316.77 | 21,892,316.77 | 35,241,252.93 | 35,241,252.93 | 35,241,252.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60.59 | 433.15 | 522.81 | -3,624.49 | -2,071.69 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,033,441.10 | 37,033,441.10 | 37,033,441.10 | 37,033,441.10 | 37,033,441.10 | 37,033,441.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,021,156.98 | 234,608,993.54 | 235,660,696.82 | 270,824,019.83 | 272,337,918.91 | 335,774,797.00 |
| 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 | 1,147,882,998.93 | 1,169,559,965.97 | 1,169,503,243.59 | 1,199,552,963.67 | 1,198,240,433.59 | 1,256,175,497.03 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 293,902.35 | -809,316.90 | -64,208.41 | 523,899.64 | 2,001,296.44 | 3,039,375.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,176,901.28 | 1,168,750,649.07 | 1,169,439,035.18 | 1,200,076,863.31 | 1,200,241,730.03 | 1,259,214,872.43 |
| 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 | 1,418,073,472.13 | 1,371,728,279.47 | 1,374,229,932.08 | 1,387,949,901.93 | 1,385,446,113.28 | 1,434,307,348.17 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-29 | 2024-10-26 | 2024-08-17 | 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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