| 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 | 501,241,416.88 | 464,639,186.57 | 663,543,556.87 | 466,169,019.43 | 413,230,282.68 | 404,810,601.32 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 90,048,301.37 | 160,604,423.62 | - | 89,877,368.72 | 203,199,326.51 | 284,976,276.16 |
| 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 | 438,674,235.33 | 413,094,057.64 | 425,740,163.10 | 488,844,194.57 | 485,310,218.44 | 436,576,808.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,782,852.62 | 2,970,000.00 | 15,307,690.51 | - | 3,450,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,674,235.33 | 411,311,205.02 | 422,770,163.10 | 473,536,504.06 | 485,310,218.44 | 433,126,808.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,124,990.70 | 7,298,986.59 | 6,029,643.65 | 9,828,693.84 | 8,945,474.66 | 5,932,571.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,853,145.53 | 6,124,135.27 | 5,860,613.73 | 5,603,270.46 | 5,956,902.46 | 7,377,693.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,488,662.98 | 88,716,353.11 | 78,413,477.22 | 114,908,858.50 | 112,825,938.10 | 98,270,945.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,237,917.57 | 13,684,628.21 | 11,280,652.60 | 9,752,249.32 | 7,484,045.54 | 870,197.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,215,640.33 | 6,533,454.37 | 4,830,140.69 | 5,631,339.93 | 5,744,547.73 | 7,009,733.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,040,553.69 | 1,160,945,925.93 | 1,202,339,030.02 | 1,192,089,839.38 | 1,242,696,736.12 | 1,245,824,828.58 |
| 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 | 3,117,376.14 | 3,172,957.02 | 3,001,993.28 | 3,355,573.16 | 3,032,629.11 | 3,450,117.70 |
| 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 | 11,200,000.00 | 11,200,000.00 | 11,200,000.00 | 11,200,000.00 | 11,200,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,747,618.27 | 100,868,310.51 | 102,201,422.43 | 91,312,996.44 | 93,112,371.08 | 94,459,816.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,203,933.06 | 20,754,480.38 | 14,970,652.60 | 14,847,029.34 | 13,406,565.11 | 12,192,339.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,832,820.50 | 13,866,913.48 | 9,039,913.17 | 10,651,797.67 | 12,008,370.48 | 9,215,720.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,345,774.61 | 41,199,450.54 | 41,867,831.36 | 42,686,468.18 | 43,379,366.16 | 44,151,276.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,365,897.30 | 4,365,897.30 | 4,365,897.30 | 4,365,897.30 | 4,365,897.30 | 4,365,897.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,007,145.45 | 2,999,236.25 | 3,232,907.61 | 4,771,728.42 | 3,087,816.14 | 3,197,234.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,329,503.59 | 15,290,372.62 | 13,218,879.46 | 15,667,640.66 | 13,642,061.46 | 12,192,846.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,721,597.51 | 67,574,560.41 | 63,209,992.92 | 61,544,755.64 | 59,877,277.64 | 61,510,659.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,871,666.43 | 281,292,178.51 | 266,309,490.13 | 260,403,886.81 | 257,112,354.48 | 244,735,908.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,912,220.12 | 1,442,238,104.44 | 1,468,648,520.15 | 1,452,493,726.19 | 1,499,809,090.60 | 1,490,560,737.24 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | 346,959.60 | 346,959.60 | - | 13,573,477.53 | 9,312,528.41 | 3,704,530.86 |
| 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 | 135,547,597.46 | 125,042,879.02 | 141,865,659.13 | 155,420,891.44 | 153,361,066.04 | 142,961,848.43 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 744,200.25 | - | 16,206,738.68 | 24,377,463.93 | 20,531,100.57 | 22,544,956.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,803,397.21 | 125,042,879.02 | 125,658,920.45 | 131,043,427.51 | 132,829,965.47 | 120,416,891.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,111.68 | 2,721,778.68 | 1,080,885.68 | 2,781,087.24 | 1,149,028.01 | 363,907.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,167,795.34 | 4,000,881.21 | 5,617,782.42 | 1,129,658.34 | 3,416,009.06 | 3,411,644.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,894.52 | 2,286,421.96 | 10,298,947.84 | 2,783,216.84 | 761,514.60 | 1,422,032.93 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 6,435.91 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,418.71 | 48,261.43 | 48,261.43 | 48,261.43 | 7,444,445.24 | 34,648.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,090.53 | 1,024,329.20 | 810,265.64 | 1,232,061.28 | 860,783.05 | 743,608.76 |
| 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 | 2,951,424.33 | 3,866,633.65 | 4,613,798.38 | 5,730,097.82 | 5,668,001.55 | 4,800,277.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,498.09 | 279,507.56 | 74,232.23 | 267,577.76 | 104,503.08 | 31,972.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,125,790.26 | 139,617,652.31 | 164,409,832.75 | 182,966,329.68 | 182,077,879.04 | 157,480,907.72 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,451,572.59 | 9,912,456.24 | 4,512,740.74 | 5,431,165.67 | 6,554,032.98 | 5,227,274.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,173,038.38 | 14,417,486.72 | 14,661,935.06 | 14,906,383.40 | 15,150,831.74 | 15,395,280.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,338.19 | 47,375.50 | 49,311.65 | 52,401.25 | 59,030.63 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,658,949.16 | 24,377,318.46 | 19,223,987.45 | 20,389,950.32 | 21,763,895.35 | 20,622,554.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,784,739.42 | 163,994,970.77 | 183,633,820.20 | 203,356,280.00 | 203,841,774.39 | 178,103,462.35 |
| 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 | 150,292,062.00 | 150,292,062.00 | 150,292,062.00 | 150,292,062.00 | 150,292,062.00 | 150,292,062.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,111,973.78 | 989,111,973.78 | 989,111,973.78 | 989,111,973.78 | 989,111,973.78 | 989,111,973.78 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,972,205.06 | 57,972,205.06 | 57,972,205.06 | 57,965,878.71 | 19,999,910.28 | 14,972,606.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,987,867.15 | 37,987,867.15 | 37,987,867.15 | 36,875,839.23 | 36,875,839.23 | 36,875,839.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,965,201.26 | 147,427,645.36 | 153,452,496.40 | 119,470,681.66 | 127,939,485.28 | 142,686,291.38 |
| 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 | 1,267,384,899.13 | 1,266,847,343.23 | 1,272,872,194.27 | 1,237,784,677.96 | 1,284,219,450.01 | 1,303,993,559.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,742,581.57 | 11,395,790.44 | 12,142,505.68 | 11,352,768.23 | 11,747,866.20 | 8,463,715.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,127,480.70 | 1,278,243,133.67 | 1,285,014,699.95 | 1,249,137,446.19 | 1,295,967,316.21 | 1,312,457,274.89 |
| 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 | 1,449,912,220.12 | 1,442,238,104.44 | 1,468,648,520.15 | 1,452,493,726.19 | 1,499,809,090.60 | 1,490,560,737.24 |
| 公告日期 | 2026-08-31 | 2026-04-28 | 2026-04-27 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-28 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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