| 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 | 395,926,743.63 | 424,687,633.51 | 502,573,802.18 | 478,469,891.72 | 414,793,596.10 | 464,104,968.72 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 5,000,000.00 |
| 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 | 327,970,731.54 | 321,671,340.43 | 355,878,559.13 | 314,048,443.83 | 311,762,476.20 | 286,572,573.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,596,043.01 | 57,646,437.12 | 61,478,851.72 | 55,709,119.32 | 56,698,321.88 | 50,943,390.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,374,688.53 | 264,024,903.31 | 294,399,707.41 | 258,339,324.51 | 255,064,154.32 | 235,629,182.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,450.09 | 2,362,241.71 | 1,727,512.53 | 4,422,585.47 | 2,871,972.52 | 5,125,112.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,583,326.70 | 4,630,381.81 | 3,978,991.30 | 4,283,696.95 | 4,169,691.97 | 4,455,715.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,177,507.42 | 235,504,145.58 | 208,666,498.62 | 292,482,326.41 | 279,459,772.55 | 268,652,186.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,057,783.95 | 18,444,877.48 | 18,295,910.41 | 13,198,873.78 | 13,348,196.50 | 13,451,506.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,426,708.26 | 4,990,872.78 | 391,789.76 | 5,925,325.02 | 2,774,623.93 | 763,921.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,060,393.45 | 1,013,717,316.21 | 1,092,095,892.24 | 1,117,950,618.47 | 1,046,160,077.56 | 1,067,856,787.83 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 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 | 305,029,644.39 | 139,477,132.73 | 140,107,734.59 | 141,281,523.73 | 143,175,889.38 | 145,492,674.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,504,174.09 | 179,785,251.64 | 157,384,679.64 | 127,437,703.79 | 116,748,238.06 | 112,989,375.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,275.12 | 2,184,846.19 | 2,510,417.26 | 1,894,606.59 | 2,141,729.19 | 2,388,851.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,902,757.53 | 21,198,912.34 | 21,444,270.00 | 21,654,569.43 | 21,820,745.29 | 22,176,539.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,553.26 | 787,142.49 | 934,731.72 | 1,082,320.95 | 1,229,910.18 | 1,377,499.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,380,660.07 | 15,435,508.51 | 13,783,693.05 | 12,558,286.14 | 12,685,056.11 | 12,872,441.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,376,739.67 | 5,817,414.23 | 6,257,748.23 | 5,915,906.67 | 11,552,858.76 | 6,640,906.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,692,804.13 | 364,686,208.13 | 342,423,274.49 | 311,824,917.30 | 309,354,426.97 | 303,938,289.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,753,197.58 | 1,378,403,524.34 | 1,434,519,166.73 | 1,429,775,535.77 | 1,355,514,504.53 | 1,371,795,076.84 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 会员可见 | - | - | - | 1,214,500.00 | - | - | 757,500.00 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 223,415,058.93 | 203,185,652.94 | 258,985,191.34 | 259,487,071.93 | 215,699,489.53 | 258,508,301.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,292,106.00 | 47,946,506.00 | 55,505,400.00 | 84,525,832.90 | 38,495,052.00 | 36,288,821.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,122,952.93 | 155,239,146.94 | 203,479,791.34 | 174,961,239.03 | 177,204,437.53 | 222,219,480.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,133,193.82 | 61,337,973.43 | 38,087,742.13 | 94,451,400.83 | 83,494,566.55 | 68,425,052.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,602.30 | 960,991.15 | 10,358,293.65 | 7,041,414.70 | 4,343,889.12 | 1,646,147.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,788.87 | 2,742,313.26 | 12,675,682.24 | 720,837.60 | 694,207.77 | 2,615,800.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,752.88 | 950,916.02 | 120,352.00 | 273,514.00 | 44,670.00 | 65,286.00 |
| 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 | 1,444,598.01 | 1,442,478.17 | 1,411,464.59 | 1,096,038.86 | 1,083,396.54 | 1,075,229.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,569,749.83 | 61,212,534.14 | 61,668,252.95 | 44,003,334.47 | 46,408,723.57 | 44,857,591.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,306,744.64 | 331,832,859.11 | 384,521,478.90 | 407,073,612.39 | 351,768,943.08 | 377,950,909.24 |
| 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 | 324,452.75 | 305,524.09 | 1,055,131.21 | 567,390.78 | 1,134,857.90 | 1,117,438.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,428,450.05 | 23,288,585.46 | 23,150,534.08 | 24,078,995.90 | 25,013,408.74 | 26,032,973.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,091.23 | 458,963.55 | 481,267.40 | 513,377.73 | 539,640.47 | 565,903.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,187,994.03 | 24,053,073.10 | 24,686,932.69 | 25,159,764.41 | 26,687,907.11 | 27,716,315.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,494,738.67 | 355,885,932.21 | 409,208,411.59 | 432,233,376.80 | 378,456,850.19 | 405,667,224.38 |
| 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 | 71,652,300.00 | 71,652,300.00 | 71,652,300.00 | 71,652,300.00 | 71,261,100.00 | 71,261,100.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,321,943.71 | 731,814,184.97 | 730,103,670.01 | 728,541,086.48 | 720,391,872.48 | 716,968,190.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,807,823.99 | 4,807,823.99 | 4,807,823.99 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,074,907.41 | 27,074,907.41 | 27,074,907.41 | 21,786,239.54 | 21,786,239.54 | 21,786,239.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,144,644.64 | 195,738,040.20 | 200,109,392.18 | 174,272,400.74 | 162,214,409.32 | 154,613,180.62 |
| 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 | 1,009,385,971.77 | 1,021,471,608.59 | 1,024,132,445.61 | 996,252,026.76 | 975,653,621.34 | 964,628,710.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,872,487.14 | 1,045,983.54 | 1,178,309.53 | 1,290,132.21 | 1,404,033.00 | 1,499,141.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,258,458.91 | 1,022,517,592.13 | 1,025,310,755.14 | 997,542,158.97 | 977,057,654.34 | 966,127,852.46 |
| 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 | 1,382,753,197.58 | 1,378,403,524.34 | 1,434,519,166.73 | 1,429,775,535.77 | 1,355,514,504.53 | 1,371,795,076.84 |
| 公告日期 | 2026-08-18 | 2026-04-21 | 2026-04-21 | 2025-10-30 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 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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