| 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 | 277,348,778.02 | 229,139,323.27 | 270,552,321.76 | 173,325,316.63 | 235,074,279.31 | 254,394,233.45 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 449,367.13 | - | - | - | - | - |
| 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 | 626,980,529.06 | 590,204,520.49 | 661,326,083.07 | 671,614,155.22 | 649,109,423.27 | 657,985,124.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,982,113.52 | 191,875,917.48 | 234,312,419.97 | 214,597,942.68 | 206,221,053.52 | 197,670,000.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,998,415.54 | 398,328,603.01 | 427,013,663.10 | 457,016,212.54 | 442,888,369.75 | 460,315,123.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,142,702.52 | 9,900,487.42 | 5,722,755.01 | 15,882,278.85 | 10,055,230.02 | 2,848,190.86 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 137,237.10 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,282.34 | 3,810,866.96 | 3,139,231.58 | 3,510,188.71 | 2,832,525.92 | 5,751,136.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,930,984.96 | 200,998,310.17 | 179,840,770.06 | 146,580,028.88 | 126,107,817.05 | 128,476,646.51 |
| 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 | 75,039,253.99 | 63,927,572.47 | 10,530,818.44 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,525,784.77 | 187,720,885.72 | 7,758,619.64 | 258,624,027.48 | 240,667,502.20 | 242,832,840.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,687,035.14 | 1,403,842,973.89 | 1,241,527,220.15 | 1,373,832,828.13 | 1,315,649,187.80 | 1,315,520,523.60 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | - | - | 会员可见 | 会员可见 | 99,439,267.97 | 109,297,814.86 | 192,995,666.01 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,371,512.61 | 186,814,500.36 | 188,364,820.67 | 201,561,226.05 | 200,938,722.26 | 201,974,787.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,206,877.01 | 240,061,896.42 | 246,730,317.35 | 254,353,922.25 | 249,465,990.43 | 251,798,180.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,936,694.07 | 23,889,864.86 | 22,528,383.68 | 2,826,673.84 | 7,235,231.99 | 7,550,424.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,511,666.90 | 17,162,095.24 | 11,129,697.72 | 3,164,237.90 | 3,396,660.25 | 4,552,693.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,878,918.41 | 40,744,567.93 | 41,392,771.21 | 30,656,935.67 | 30,952,564.41 | 31,376,606.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,347,965.42 | 38,220.42 | 52,553.25 | 66,886.08 | 81,218.91 | 95,551.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,875,929.89 | 16,671,443.13 | 15,278,166.91 | 11,361,408.87 | 11,567,181.91 | 12,543,515.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,568,832.28 | 634,680,403.22 | 718,472,376.80 | 503,991,290.66 | 503,637,570.16 | 509,891,760.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,255,867.42 | 2,038,523,377.11 | 1,959,999,596.95 | 1,877,824,118.79 | 1,819,286,757.96 | 1,825,412,284.37 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 13,692,001.96 | 12,147,280.36 | 5,178,295.87 | 5,577,804.60 | 6,038,000.00 | - |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | 947.81 | - | - |
| 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 | 486,180,458.54 | 454,650,338.89 | 380,788,141.70 | 340,711,078.44 | 329,809,680.41 | 331,013,903.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,070,422.28 | 169,494,660.94 | 108,463,594.73 | 79,645,787.32 | 99,502,613.00 | 93,139,342.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,110,036.26 | 285,155,677.95 | 272,324,546.97 | 261,065,291.12 | 230,307,067.41 | 237,874,561.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,943.37 | 2,036,603.75 | 4,871,262.73 | 3,722,293.72 | 3,332,889.18 | 2,304,579.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,313,915.24 | 7,913,754.52 | 13,459,584.74 | 12,169,692.77 | 9,775,549.93 | 7,475,414.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,485,896.87 | 25,865,722.26 | 18,069,537.83 | 13,362,959.46 | 15,996,757.61 | 30,703,309.05 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | 15,731,107.39 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,408,879.98 | 56,562,748.06 | 70,525,596.69 | 60,535,442.23 | 54,515,073.65 | 51,399,567.13 |
| 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 | 8,408,962.57 | 4,660,281.61 | 3,722,170.25 | 1,770,761.80 | 2,245,459.00 | 2,928,367.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,984,256.32 | 165,037,871.36 | 177,869,636.60 | 159,557,853.06 | 152,708,736.95 | 173,550,312.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,056,314.85 | 728,874,600.81 | 674,484,226.41 | 613,139,941.28 | 574,422,146.73 | 599,375,453.89 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,162,450.48 | 7,321,131.07 | 7,038,387.52 | 7,823,970.05 | 3,124,467.18 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,412,108.02 | 13,727,362.11 | 8,011,129.13 | 1,309,753.44 | 998,191.13 | 1,401,712.16 |
| 长期应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,574,558.50 | 21,048,493.18 | 15,049,516.65 | 9,133,723.49 | 4,122,658.31 | 1,401,712.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,630,873.35 | 749,923,093.99 | 689,533,743.06 | 622,273,664.77 | 578,544,805.04 | 600,777,166.05 |
| 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 | 403,361,728.00 | 403,361,728.00 | 403,361,728.00 | 403,361,728.00 | 403,361,728.00 | 403,270,007.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,489,779.73 | 324,489,779.73 | 324,489,779.73 | 325,619,060.98 | 325,489,544.98 | 325,059,184.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,764,102.38 | -11,292,029.03 | -6,603,761.73 | -743,904.55 | -10,344,693.78 | -8,184,968.79 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,527,327.70 | 46,407,846.52 | 46,168,556.73 | 47,461,348.63 | 47,120,586.57 | 46,805,840.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,746,113.11 | 35,746,113.11 | 35,746,113.11 | 35,433,059.18 | 35,433,059.18 | 35,433,059.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,352,427.40 | 485,506,818.48 | 462,956,226.25 | 439,635,204.54 | 434,888,119.66 | 417,232,091.58 |
| 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 | 1,317,241,478.32 | 1,284,220,256.81 | 1,266,118,642.09 | 1,250,766,496.78 | 1,235,948,344.61 | 1,219,615,213.93 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,383,515.75 | 4,380,026.31 | 4,347,211.80 | 4,783,957.24 | 4,793,608.31 | 5,019,904.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,624,994.07 | 1,288,600,283.12 | 1,270,465,853.89 | 1,255,550,454.02 | 1,240,741,952.92 | 1,224,635,118.32 |
| 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 | 2,067,255,867.42 | 2,038,523,377.11 | 1,959,999,596.95 | 1,877,824,118.79 | 1,819,286,757.96 | 1,825,412,284.37 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-08 | 2025-04-30 | 2025-04-03 | 2024-10-31 | 2024-08-08 | 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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