| 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 | 574,859,306.13 | 549,018,855.21 | 749,453,669.39 | 681,620,328.32 | 735,195,763.70 | 443,477,928.70 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 135,000,000.00 | 140,000,000.00 | - | 100,000,000.00 | 100,000,000.00 | 400,000,000.00 |
| 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 | 595,172,762.34 | 576,305,404.16 | 553,471,427.90 | 514,471,087.60 | 470,178,924.71 | 416,862,527.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,492,943.35 | 28,825,296.69 | 32,799,149.69 | 36,638,829.23 | 27,893,247.09 | 25,018,015.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,679,818.99 | 547,480,107.47 | 520,672,278.21 | 477,832,258.37 | 442,285,677.62 | 391,844,511.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,082,751.64 | 27,566,476.33 | 11,789,467.25 | 15,902,248.16 | 8,901,186.91 | 10,344,997.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,871,273.50 | 11,888,290.97 | 10,477,607.64 | 11,518,065.45 | 11,485,558.17 | 7,789,032.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,647,433.26 | 223,269,370.87 | 219,455,761.14 | 215,927,371.82 | 183,276,888.33 | 199,505,145.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,324,948.23 | 50,997,822.22 | 50,188,942.83 | 56,482,673.09 | 56,394,496.68 | 56,186,702.08 |
| 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 | 3,251,472.15 | 2,315,555.29 | 2,267,976.81 | 1,887,158.38 | 1,863,679.78 | 475,828.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,320,157.61 | 36,585,780.94 | 27,082,459.81 | 24,034,845.75 | 23,656,974.80 | 28,792,599.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,471,197.69 | 1,643,609,346.34 | 1,644,699,280.91 | 1,652,787,177.17 | 1,603,923,938.64 | 1,614,194,556.40 |
| 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 | 13,442,186.00 | 9,916,788.69 | 10,220,377.88 | 5,011,838.38 | 5,497,557.41 | 4,583,789.38 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,102,186.14 | 33,084,547.62 | 30,768,141.62 | 26,032,561.14 | 23,089,711.66 | 23,834,266.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,760,295.35 | 101,455,959.54 | 103,388,084.00 | 24,597,015.52 | 26,179,577.31 | 20,530,228.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,936,427.24 | 9,246,566.30 | 8,901,048.13 | 65,654,300.89 | 54,832,215.92 | 49,828,597.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,400,560.62 | 6,952,275.87 | 7,961,833.69 | 8,358,814.12 | 8,433,401.77 | 7,497,618.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,392,177.44 | 22,510,220.73 | 22,790,582.65 | 22,622,326.13 | 22,660,678.91 | 22,437,054.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,803.93 | 1,311,574.20 | 1,178,276.84 | 1,432,792.16 | 1,527,608.03 | 1,753,391.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,120,987.41 | 34,780,976.07 | 30,543,628.26 | 25,270,374.42 | 22,355,782.46 | 22,021,630.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,616.16 | 639,398.86 | 945,616.16 | 2,336,130.03 | 3,348,513.53 | 2,272,117.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,833,240.29 | 219,898,307.88 | 216,697,589.23 | 181,316,152.79 | 167,925,047.00 | 154,758,694.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,304,437.98 | 1,863,507,654.22 | 1,861,396,870.14 | 1,834,103,329.96 | 1,771,848,985.64 | 1,768,953,251.27 |
| 流动负债： | ||||||||||
| 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 | 255,342,885.67 | 220,175,730.35 | 220,072,676.27 | 224,754,081.60 | 167,051,730.61 | 145,241,597.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,124,121.30 | 48,197,125.40 | 50,657,749.55 | 64,454,984.21 | 47,476,871.88 | 44,995,079.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,218,764.37 | 171,978,604.95 | 169,414,926.72 | 160,299,097.39 | 119,574,858.73 | 100,246,517.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,522,377.75 | 98,780,538.91 | 83,956,407.57 | 91,619,183.39 | 77,399,243.63 | 97,254,557.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,349,311.71 | 9,668,101.15 | 20,384,134.65 | 17,073,043.04 | 17,575,370.36 | 17,891,912.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,305.46 | 3,306,897.59 | 4,363,292.12 | 1,877,428.74 | 1,981,222.42 | 4,231,591.03 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 11,229,150.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,671,270.61 | 8,881,728.70 | 8,728,444.92 | 5,272,195.17 | 6,900,503.61 | 5,560,774.39 |
| 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 | 9,507,151.10 | 3,664,069.49 | 4,878,246.93 | 3,395,155.34 | 3,355,154.96 | 3,319,049.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,886,044.70 | 17,061,640.94 | 17,614,584.17 | 13,326,791.76 | 11,311,901.68 | 23,980,558.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,291,347.00 | 361,538,707.13 | 359,997,786.63 | 357,317,879.04 | 296,804,277.27 | 297,480,040.79 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,031,639.62 | 2,381,881.37 | 3,498,290.88 | 4,881,263.95 | 4,073,260.30 | 3,624,508.89 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,331,446.90 | 15,261,815.11 | 15,740,202.97 | 12,545,062.77 | 14,706,646.50 | 15,618,791.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,265,377.10 | 4,406,617.52 | 4,601,242.35 | 390,000.00 | 425,000.00 | 460,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,628,463.62 | 22,050,314.00 | 23,839,736.20 | 17,816,326.72 | 19,204,906.80 | 19,703,300.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,919,810.62 | 383,589,021.13 | 383,837,522.83 | 375,134,205.76 | 316,009,184.07 | 317,183,341.47 |
| 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 | 88,430,000.00 | 88,430,000.00 | 88,430,000.00 | 88,430,000.00 | 88,430,000.00 | 88,430,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,863,755.71 | 1,074,679,145.39 | 1,074,679,145.39 | 1,076,191,988.44 | 1,075,032,923.94 | 1,073,873,859.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,068,524.64 | 62,068,524.64 | 62,068,524.64 | 61,771,912.32 | 61,205,884.37 | 51,001,055.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,343.45 | -431.26 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,798.96 | 74,634.62 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,181,645.07 | 36,181,645.07 | 36,181,645.07 | 33,064,438.18 | 33,064,438.18 | 33,064,438.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,682,926.61 | 309,733,526.59 | 307,236,763.83 | 304,253,490.48 | 301,381,447.41 | 302,847,933.85 |
| 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 | 1,437,223,945.16 | 1,447,029,995.77 | 1,444,459,029.65 | 1,440,168,004.78 | 1,436,702,925.16 | 1,447,215,176.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,160,682.20 | 32,888,637.32 | 33,100,317.66 | 18,801,119.42 | 19,136,876.41 | 4,554,733.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,384,627.36 | 1,479,918,633.09 | 1,477,559,347.31 | 1,458,969,124.20 | 1,455,839,801.57 | 1,451,769,909.80 |
| 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 | 1,915,304,437.98 | 1,863,507,654.22 | 1,861,396,870.14 | 1,834,103,329.96 | 1,771,848,985.64 | 1,768,953,251.27 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-18 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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