| 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 | 441,342,710.05 | 487,624,239.56 | 611,591,286.04 | 325,478,562.67 | 368,251,214.69 | 421,333,864.79 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | 20,038,333.33 | 30,086,250.00 |
| 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 | 141,419,964.87 | 141,251,870.09 | 152,102,749.26 | 168,177,911.39 | 187,392,712.76 | 174,941,458.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,994,341.49 | 12,803,539.80 | 16,102,180.15 | 14,088,250.46 | 10,708,833.59 | 11,276,245.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,425,623.38 | 128,448,330.29 | 136,000,569.11 | 154,089,660.93 | 176,683,879.17 | 163,665,213.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,248,832.65 | 25,156,374.56 | 21,922,225.16 | 27,727,300.32 | 32,378,352.08 | 15,700,465.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,631,352.51 | 46,570,609.23 | 46,785,920.43 | 4,987,077.24 | 4,153,813.11 | 3,815,559.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,104,532.43 | 317,012,547.26 | 287,655,471.44 | 323,996,454.43 | 281,219,864.23 | 233,742,651.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,324,716.66 | 80,574,153.89 | 77,006,868.28 | 73,789,825.72 | 67,726,548.43 | 59,684,374.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,287,746.08 | 1,106,084,699.31 | 1,205,257,242.84 | 927,400,057.26 | 963,559,157.71 | 941,160,758.27 |
| 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 | 4,281,217.53 | 1,864,602.37 | 857,810.89 | 1,295,844.97 | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,392,394.53 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,205,297.97 | 137,446,154.67 | 140,579,884.11 | 141,001,352.15 | 143,887,508.46 | 145,007,217.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,705,056.93 | 84,157,434.23 | 75,587,483.64 | 69,846,636.95 | 59,768,316.23 | 44,255,905.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,262,248.90 | 18,901,216.12 | 21,051,326.51 | 24,659,098.30 | 27,844,880.50 | 8,271,835.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,371,302.20 | 111,771,687.38 | 116,144,819.34 | 137,349,332.58 | 140,261,535.23 | 144,950,160.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,299,826.33 | 45,745,238.15 | 44,285,761.88 | 44,063,377.17 | 41,612,157.76 | 43,920,205.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,263,238.02 | 60,932,869.68 | 58,183,986.53 | 44,709,256.15 | 43,501,944.77 | 37,332,846.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,809,995.59 | 6,279,599.75 | 5,302,134.51 | 6,483,341.93 | 9,401,950.86 | 10,949,586.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,590,578.00 | 495,098,802.35 | 489,993,207.41 | 497,408,240.20 | 494,278,293.81 | 462,687,758.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,878,324.08 | 1,601,183,501.66 | 1,695,250,450.25 | 1,424,808,297.46 | 1,457,837,451.52 | 1,403,848,516.48 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,152,625.00 | 240,184,583.34 | 270,107,444.45 | 70,055,125.00 | 58,039,150.00 | 38,028,500.00 |
| 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 | 80,759,856.49 | 85,978,484.06 | 112,187,826.88 | 111,124,790.17 | 111,800,474.58 | 83,265,112.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,759,856.49 | 85,978,484.06 | 112,187,826.88 | 111,124,790.17 | 111,800,474.58 | 83,265,112.31 |
| 预收款项(元) | - | - | - | - | 143,852.75 | 274,074.80 | 533,014.20 | 211,452.90 | 100,891.80 | 105,529.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,841.48 | 1,943,862.79 | 2,307,123.57 | 2,544,017.05 | 2,657,690.79 | 986,251.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,698,393.37 | 16,337,366.27 | 28,024,082.60 | 14,617,561.90 | 16,259,986.74 | 15,809,868.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,468,445.59 | 5,600,929.00 | 6,371,947.93 | 5,848,799.73 | 4,967,422.50 | 3,855,904.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,857,596.55 | 5,342,969.48 | 3,992,737.49 | 4,335,506.13 | 5,993,289.72 | 6,251,593.37 |
| 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 | 18,558,578.17 | 17,235,167.88 | 13,896,100.43 | 12,155,348.36 | 14,247,185.09 | 7,242,122.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,189.10 | 129,660.77 | 172,551.46 | 184,858.83 | 216,835.65 | 116,841.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,953,378.50 | 373,027,098.39 | 437,592,829.01 | 221,077,460.07 | 214,282,926.87 | 155,661,723.08 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | 会员可见 | 68,750,000.00 | 69,806,336.81 | 86,000,000.00 | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,236,072.94 | 373,695,292.70 | 370,193,422.14 | 366,613,732.23 | 362,968,499.72 | 359,129,500.61 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,350,973.15 | 10,826,032.41 | 12,902,305.79 | 13,576,454.42 | 15,918,056.70 | 2,870,489.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,036,880.56 | 29,754,809.04 | 31,718,412.93 | 26,366,302.42 | 28,232,988.93 | 28,344,847.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,373,926.65 | 484,082,470.96 | 500,814,140.86 | 406,556,489.07 | 407,119,545.35 | 390,344,837.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,327,305.15 | 857,109,569.35 | 938,406,969.87 | 627,633,949.14 | 621,402,472.22 | 546,006,560.18 |
| 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 | 142,425,592.00 | 142,425,592.00 | 142,425,592.00 | 142,425,592.00 | 142,425,592.00 | 142,425,592.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,398,284.13 | 69,398,284.13 | 69,398,284.13 | 69,398,284.13 | 69,398,284.13 | 69,398,284.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,261,299.33 | 769,192,695.04 | 758,463,901.59 | 741,244,326.77 | 722,520,940.14 | 703,812,703.73 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,028,415.46 | 120,028,415.46 | 120,028,415.46 | 120,028,415.46 | 120,028,415.46 | 101,027,059.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,394.53 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,466,777.59 | 24,466,777.59 | 24,466,777.59 | 24,466,777.59 | 24,466,777.59 | 24,466,777.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,152,203.60 | -143,361,759.26 | -119,324,132.60 | -61,434,704.96 | -3,272,172.30 | 18,121,134.07 |
| 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 | 737,763,728.52 | 742,093,174.04 | 755,402,007.25 | 796,071,860.07 | 835,511,006.10 | 857,197,432.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,290.41 | 1,980,758.27 | 1,441,473.13 | 1,102,488.25 | 923,973.20 | 644,523.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,551,018.93 | 744,073,932.31 | 756,843,480.38 | 797,174,348.32 | 836,434,979.30 | 857,841,956.30 |
| 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 | 1,581,878,324.08 | 1,601,183,501.66 | 1,695,250,450.25 | 1,424,808,297.46 | 1,457,837,451.52 | 1,403,848,516.48 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-20 | 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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