| 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 | 353,562,682.45 | 643,754,728.85 | 754,037,552.80 | 617,097,861.08 | 875,460,152.60 | 1,063,372,721.93 |
| 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 | 369,787,644.68 | 163,164,924.69 | 59,087,602.60 | 353,011,425.90 | 214,800,000.00 | 60,000,000.00 |
| 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 | 415,313,716.61 | 403,066,586.76 | 446,498,956.83 | 394,561,533.91 | 386,503,436.21 | 342,321,334.43 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,313,716.61 | 403,066,586.76 | 446,498,956.83 | 394,561,533.91 | 386,503,436.21 | 342,321,334.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,958,834.27 | 12,794,717.97 | 9,324,917.35 | 19,731,897.72 | 12,315,566.17 | 8,600,598.87 |
| 应收利息(元) | - | - | - | - | - | - | - | 15,081,188.09 | 15,229,938.89 | 12,962,819.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,894,296.61 | 12,295,974.64 | 11,895,271.89 | 9,614,701.84 | 10,394,341.06 | 7,909,305.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,268,022.00 | 128,800,179.25 | 130,750,970.68 | 59,050,685.97 | 51,812,990.84 | 56,863,880.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,356.14 | 813,933.48 | 220,647.96 | 1,873,144.38 | 1,972,448.31 | 1,962,656.49 |
| 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 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,420,982.04 | 16,043,737.65 | 101,428,078.16 | 98,952,360.18 | 11,889,585.19 | 12,928,242.02 |
| 流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,135,562.39 | 1,385,252,909.35 | 1,517,345,695.31 | 1,572,579,399.07 | 1,589,243,413.27 | 1,567,454,559.12 |
| 非流动资产： | ||||||||||
| 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 | 271,861.30 | 295,096.30 | 295,096.30 | 510,000.00 | 510,000.00 | 510,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,468,458.88 | 36,752,356.05 | 37,079,631.65 | 34,753,262.40 | 35,052,525.60 | 29,616,257.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,129,981.18 | 124,107,801.38 | 124,682,265.39 | 92,761,361.76 | 93,753,337.24 | 97,828,421.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,193,741.15 | 38,612,621.49 | 32,629,221.05 | 2,081,932.96 | 2,687,586.36 | 1,606,667.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,719,480.63 | 18,827,115.54 | 23,134,545.71 | 23,347,428.33 | 25,045,530.04 | 34,222,020.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,071,134.17 | 97,137,589.39 | 99,248,031.12 | 57,042,546.93 | 54,088,543.41 | 51,769,779.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,905,035.26 | 220,905,035.26 | 220,905,035.26 | 112,982,989.39 | 100,114,887.34 | 100,114,887.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,762,023.01 | 22,537,605.50 | 24,146,259.44 | 22,945,596.19 | 21,286,891.03 | 21,878,638.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,455,396.74 | 55,700,281.39 | 46,790,839.65 | 37,627,746.96 | 33,443,317.88 | 33,203,144.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,195,349.85 | 58,587,709.86 | 54,313,864.06 | 63,380,433.93 | 61,587,852.72 | 17,204,906.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,172,462.17 | 673,463,212.16 | 663,224,789.63 | 447,433,298.85 | 427,570,471.62 | 387,954,722.67 |
| 资产平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,308,024.57 | 2,058,716,121.51 | 2,180,570,484.94 | 2,020,012,697.92 | 2,016,813,884.89 | 1,955,409,281.79 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | 62,485,476.19 | 60,000,000.00 | - |
| 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 | 55,435,360.96 | 56,664,513.11 | 76,063,399.12 | 34,354,432.56 | 23,075,964.35 | 19,430,767.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,435,360.96 | 56,664,513.11 | 76,063,399.12 | 34,354,432.56 | 23,075,964.35 | 19,430,767.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,304.58 | 846,622.42 | 955,229.87 | 455,936.20 | 802,171.65 | 869,105.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,489,998.75 | 23,262,045.48 | 21,379,563.20 | 4,162,150.09 | 5,470,943.21 | 4,973,938.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,835,747.15 | 18,459,165.35 | 75,670,898.16 | 14,376,246.18 | 13,376,232.42 | 12,631,977.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,753,612.18 | 4,664,391.10 | 14,519,944.00 | 1,533,622.25 | 5,523,456.97 | 2,528,086.44 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 2,098,640.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,070.86 | 4,751,303.01 | 2,469,668.25 | 4,783,970.90 | 1,875,236.40 | 1,752,016.53 |
| 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 | 11,705,937.80 | 18,517,994.50 | 17,580,266.49 | 8,901,502.72 | 10,564,625.55 | 8,838,135.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,613.90 | 2,435,385.09 | 2,352,468.84 | 2,463,823.72 | 2,572,004.77 | 332,489.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,052,646.18 | 129,601,420.06 | 210,991,437.93 | 133,517,160.81 | 125,359,275.32 | 51,356,517.90 |
| 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 | 3,372,275.50 | 2,224,089.91 | 5,980,525.26 | 14,657,810.79 | 15,985,216.83 | 27,217,407.87 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 29,169,796.23 | - | 29,169,796.23 | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 10,562,700.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,891,647.09 | 12,572,608.59 | 13,222,608.59 | 20,504,000.00 | 20,504,000.00 | 16,990,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,400,929.51 | 12,315,919.95 | 13,346,513.33 | 3,943,111.70 | 3,449,944.66 | 3,562,742.93 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | 4,601.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,834,648.33 | 56,282,414.68 | 61,719,443.41 | 49,667,622.49 | 39,939,161.49 | 47,775,252.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,887,294.51 | 185,883,834.74 | 272,710,881.34 | 183,184,783.30 | 165,298,436.81 | 99,131,770.47 |
| 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 | 114,768,476.00 | 114,768,476.00 | 114,768,476.00 | 114,328,916.00 | 114,328,916.00 | 114,328,916.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,777,903.62 | 1,536,521,921.77 | 1,534,393,136.13 | 1,531,918,702.17 | 1,527,924,584.24 | 1,527,470,825.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,969,954.79 | 79,969,954.79 | 79,969,954.79 | 79,969,954.79 | 62,222,880.28 | 54,772,835.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,726.17 | -1,261,862.82 | -902,843.67 | 53,467.80 | 1,316.25 | -596.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,112,354.79 | 26,112,354.79 | 26,112,354.79 | 26,112,354.79 | 26,112,354.79 | 26,112,354.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,786,773.59 | 222,861,287.79 | 256,872,710.28 | 228,914,709.34 | 228,462,120.73 | 227,314,674.55 |
| 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 | 1,821,390,279.38 | 1,819,032,222.74 | 1,851,273,878.74 | 1,821,358,195.31 | 1,834,606,411.73 | 1,840,453,338.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,030,450.68 | 53,800,064.03 | 56,585,724.86 | 15,469,719.31 | 16,909,036.35 | 15,824,172.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,420,730.06 | 1,872,832,286.77 | 1,907,859,603.60 | 1,836,827,914.62 | 1,851,515,448.08 | 1,856,277,511.32 |
| 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 | 2,058,308,024.57 | 2,058,716,121.51 | 2,180,570,484.94 | 2,020,012,697.92 | 2,016,813,884.89 | 1,955,409,281.79 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-22 | 2025-04-25 | 2025-03-31 | 2024-10-31 | 2024-08-30 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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