| 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 | 189,268,583.62 | 168,274,109.80 | 142,684,106.04 | 156,859,365.07 | 99,589,544.41 | 192,611,278.10 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | - | 32,800,000.00 | - | - | - |
| 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 | 532,197,652.44 | 456,698,911.78 | 453,705,429.40 | 345,857,252.21 | 353,481,333.46 | 291,863,294.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,031,076.00 | 36,233,653.82 | 21,906,779.99 | 24,533,195.77 | 24,127,085.33 | 24,431,832.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,166,576.44 | 420,465,257.96 | 431,798,649.41 | 321,324,056.44 | 329,354,248.13 | 267,431,461.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,502,970.48 | 22,158,878.66 | 10,200,087.16 | 17,101,852.36 | 19,387,570.29 | 17,818,243.65 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 1,738,222.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,221,944.87 | 8,193,444.07 | 3,923,384.14 | 6,338,713.05 | 4,466,300.29 | 3,648,615.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,778,199.73 | 287,237,709.03 | 264,746,089.28 | 253,687,660.25 | 232,885,772.54 | 213,996,308.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,256.65 | 1,936,572.15 | 2,046,599.65 | 2,785,269.30 | 2,089,842.53 | 2,059,460.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,895,483.60 | 17,496,237.73 | 22,052,000.74 | 17,783,220.47 | 17,460,588.65 | 15,262,487.60 |
| 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 | 1,104,525,677.55 | 968,018,481.72 | 946,559,027.76 | 811,915,598.55 | 742,860,333.64 | 756,143,199.60 |
| 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 | 50,593,541.76 | 50,766,268.77 | 51,016,837.94 | 52,183,249.56 | 52,110,171.26 | 50,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,308,478.79 | 428,206,960.22 | 428,067,264.37 | 380,240,383.51 | 376,323,129.63 | 341,608,118.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,260,343.53 | 2,424,933.34 | 2,946,058.71 | 40,171,746.77 | 14,219,839.02 | 12,312,094.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,176,243.18 | 10,450,551.33 | 11,992,565.58 | 12,563,812.95 | 13,749,320.37 | 13,479,314.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,430,572.45 | 39,184,187.28 | 39,759,674.26 | 37,946,830.58 | 40,393,722.64 | 28,867,234.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,211,463.21 | 28,211,463.21 | 28,211,463.21 | 28,211,463.21 | 28,211,463.21 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,762,611.05 | 11,770,377.60 | 12,731,840.41 | 13,916,152.05 | 14,018,324.61 | 14,049,546.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,193,864.23 | 15,461,924.43 | 15,686,616.20 | 11,130,172.49 | 11,702,896.57 | 9,296,375.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,192,251.98 | 19,290,877.94 | 16,709,063.57 | 18,612,019.39 | 45,779,123.46 | 21,122,826.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,129,370.18 | 605,767,544.12 | 607,121,384.25 | 594,975,830.51 | 596,507,990.77 | 490,735,510.29 |
| 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 | 1,715,655,047.73 | 1,573,786,025.84 | 1,553,680,412.01 | 1,406,891,429.06 | 1,339,368,324.40 | 1,246,878,709.89 |
| 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 | 179,023,167.07 | 119,053,722.24 | 108,006,277.50 | 101,010,000.00 | 52,359,011.62 | 20,709,034.32 |
| 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 | 192,580,442.25 | 172,151,283.25 | 216,024,610.78 | 160,590,348.45 | 174,207,819.72 | 147,643,221.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,353,852.21 | 49,120,134.60 | 61,923,035.24 | 55,172,695.26 | 57,716,601.05 | 55,302,167.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,226,590.04 | 123,031,148.65 | 154,101,575.54 | 105,417,653.19 | 116,491,218.67 | 92,341,053.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,718,308.10 | 12,402,630.87 | 10,148,721.45 | 10,436,916.30 | 12,752,998.89 | 14,179,334.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,074,531.45 | 20,684,739.05 | 38,912,761.74 | 17,404,303.19 | 15,972,213.40 | 10,106,487.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,543,885.26 | 12,003,226.50 | 12,192,198.43 | 10,054,803.38 | 8,108,146.15 | 4,174,497.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,345,144.25 | 3,104,752.97 | 4,217,622.05 | 4,381,980.68 | 17,068,114.86 | 1,435,464.82 |
| 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 | 15,042,880.42 | 6,848,763.71 | 14,303,279.03 | 3,223,239.39 | 23,361,518.90 | 22,597,055.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,706,611.87 | 29,221,410.14 | 16,319,345.86 | 17,583,153.34 | 10,527,512.82 | 15,113,349.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,034,970.67 | 375,470,528.73 | 420,124,816.84 | 324,684,744.73 | 314,357,336.36 | 235,958,445.38 |
| 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 | 50,466,666.68 | 56,340,000.00 | 32,400,000.00 | 41,740,000.00 | 5,746,489.39 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,943,138.10 | 8,924,155.56 | 8,813,467.06 | 10,739,764.00 | 11,122,335.53 | 11,100,808.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,317,947.41 | 19,709,611.69 | 16,788,155.69 | 4,874,161.62 | 4,824,022.30 | 3,469,111.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,962,934.88 | 3,396,297.02 | 3,556,315.14 | 3,755,258.15 | 4,530,593.91 | 1,256,566.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,690,687.07 | 88,370,064.27 | 61,557,937.89 | 61,109,183.77 | 26,223,441.13 | 15,826,485.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,725,657.74 | 463,840,593.00 | 481,682,754.73 | 385,793,928.50 | 340,580,777.49 | 251,784,931.25 |
| 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 | 100,100,000.00 | 100,100,000.00 | 100,100,000.00 | 100,100,000.00 | 100,100,000.00 | 70,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,181,308.71 | 477,307,668.68 | 474,356,320.26 | 473,338,343.76 | 468,903,453.06 | 494,598,378.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,130,369.52 | 220,270.23 | -1,241,544.69 | 95,705.18 | -449,787.99 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,259,055.88 | 43,259,055.88 | 43,259,055.88 | 40,527,227.09 | 35,000,000.00 | 35,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,683,147.74 | 444,346,136.17 | 411,594,396.77 | 363,133,851.93 | 348,456,631.97 | 387,152,348.78 |
| 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 | 1,087,353,881.85 | 1,065,233,130.96 | 1,028,068,228.22 | 977,195,127.96 | 952,010,297.04 | 986,750,727.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,575,508.14 | 44,712,301.88 | 43,929,429.06 | 43,902,372.60 | 46,777,249.87 | 8,343,050.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,929,389.99 | 1,109,945,432.84 | 1,071,997,657.28 | 1,021,097,500.56 | 998,787,546.91 | 995,093,778.64 |
| 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 | 1,715,655,047.73 | 1,573,786,025.84 | 1,553,680,412.01 | 1,406,891,429.06 | 1,339,368,324.40 | 1,246,878,709.89 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-18 | 2025-10-25 | 2025-08-18 | 2025-04-28 | 2025-04-18 | 2024-10-26 | 2024-08-31 | 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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