| 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 | 355,824,265.92 | 275,161,110.71 | 540,650,293.28 | 257,134,155.53 | 530,784,865.04 | 186,487,247.09 |
| 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 | 372,492,300.00 | 454,247,365.95 | 234,114,500.00 | 502,001,139.96 | 200,285,500.00 | 401,614,317.57 |
| 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 | 235,587,915.00 | 244,716,079.91 | 239,386,126.87 | 255,505,917.50 | 247,432,339.08 | 269,137,056.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,212.86 | 1,353,989.48 | 908,931.61 | 1,483,181.50 | 2,485,922.00 | 3,986,420.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,491,702.14 | 243,362,090.43 | 238,477,195.26 | 254,022,736.00 | 244,946,417.08 | 265,150,635.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,410,141.09 | 17,151,944.71 | 10,000,425.51 | 11,954,526.32 | 66,959,692.17 | 228,461,684.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,772,394.48 | 23,603,348.99 | 22,963,736.57 | 25,582,156.31 | 24,087,914.01 | 23,422,609.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,579,196.91 | 226,954,604.67 | 224,518,974.92 | 255,991,837.13 | 240,324,862.21 | 203,528,801.57 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,795,863.22 | 20,598,128.15 | 21,587,520.53 | 7,383,563.48 | 8,151,495.60 | 12,260,576.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,838,061.08 | 1,694,083.30 | 217,468.73 | 289,656.40 | 423,434.69 | 583,141.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,811,037.70 | 1,269,812,006.03 | 1,299,935,843.65 | 1,316,027,242.95 | 1,320,516,507.80 | 1,325,700,117.20 |
| 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 | 1,466,459.89 | 1,916,998.79 | 1,816,879.49 | 1,761,398.47 | 1,434,887.69 | 1,378,987.31 |
| 其他权益工具投资(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,658,859.13 | 3,692,043.45 | 3,725,227.77 | 3,235,845.68 | 3,264,914.75 | 3,293,983.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,399,027.16 | 20,558,312.39 | 22,939,218.28 | 22,236,673.05 | 22,725,364.00 | 24,064,186.33 |
| 在建工程(元) | - | - | - | - | - | - | - | 566,990.29 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,322,724.57 | 17,762,745.51 | 19,303,821.44 | 20,199,494.74 | 10,299,402.93 | 11,531,964.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,003.30 | 1,841,854.54 | 1,939,705.78 | 1,798,611.23 | 1,928,504.78 | 2,058,398.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,957,354.53 | 3,411,771.34 | 3,792,508.04 | 2,579,368.70 | 2,720,768.66 | 3,029,556.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,469,208.02 | 30,647,600.49 | 28,116,780.84 | 21,521,133.76 | 17,552,092.19 | 15,164,668.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,017,636.60 | 79,831,326.51 | 81,634,141.64 | 73,899,515.92 | 59,925,935.00 | 60,521,745.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,828,674.30 | 1,349,643,332.54 | 1,381,569,985.29 | 1,389,926,758.87 | 1,380,442,442.80 | 1,386,221,862.83 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 40,018,410.96 |
| 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 | 92,240,358.95 | 75,281,784.16 | 86,360,488.87 | 72,197,892.27 | 75,368,128.90 | 64,630,038.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,130,957.15 | 7,508,581.02 | 4,586,925.12 | 10,579,395.00 | 13,792,584.52 | 9,579,165.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,109,401.80 | 67,773,203.14 | 81,773,563.75 | 61,618,497.27 | 61,575,544.38 | 55,050,873.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,924,910.88 | 120,122,928.80 | 122,364,107.07 | 111,669,675.68 | 101,404,471.54 | 82,353,377.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,353,498.51 | 8,533,346.20 | 11,503,709.76 | 8,527,225.26 | 8,299,128.54 | 8,123,562.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,797,073.14 | 14,971,083.85 | 18,424,524.74 | 20,028,378.14 | 17,880,803.00 | 15,766,521.07 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 7,066,701.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,148.89 | 4,161,881.22 | 7,302,626.08 | 3,631,011.75 | 4,991,938.70 | 4,930,504.05 |
| 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 | 5,871,470.14 | 5,728,029.12 | 5,885,958.02 | 5,737,612.03 | 2,979,045.87 | 3,435,307.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,879.84 | 1,982,054.60 | 1,368,731.26 | 1,829,657.93 | 1,830,234.64 | 3,682,280.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,629,340.35 | 230,781,107.95 | 253,210,145.80 | 233,621,453.06 | 229,820,452.19 | 222,940,002.51 |
| 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 | 12,164,520.10 | 13,809,210.60 | 15,188,171.80 | 16,204,234.29 | 8,854,054.68 | 9,509,008.51 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,646.31 | 4,627,105.45 | 3,271,552.20 | 1,905,338.90 | 2,327,320.29 | 3,887,868.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,000.00 | 1,112,000.00 | 1,112,000.00 | 2,044,000.00 | 1,976,000.00 | 1,976,000.00 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 2,617,717.55 | 2,892,653.95 | 2,979,102.92 | 3,291,113.59 | 1,609,045.64 | 1,924,226.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,064,883.96 | 22,440,970.00 | 22,550,826.92 | 23,444,686.78 | 14,766,420.61 | 17,297,103.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,694,224.31 | 253,222,077.95 | 275,760,972.72 | 257,066,139.84 | 244,586,872.80 | 240,237,106.14 |
| 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 | 78,518,900.00 | 78,518,900.00 | 78,518,900.00 | 78,518,900.00 | 78,518,900.00 | 78,518,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,144,676.39 | 909,084,368.22 | 908,293,200.48 | 908,434,184.20 | 906,943,902.88 | 906,447,142.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,849,362.64 | 16,849,362.64 | 16,849,362.64 | 16,849,362.64 | 16,849,362.64 | 16,849,362.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,213,093.16 | 86,901,748.77 | 97,126,339.43 | 124,324,560.04 | 129,667,047.21 | 140,857,737.50 |
| 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 | 1,078,726,032.19 | 1,091,354,379.63 | 1,100,787,802.55 | 1,128,127,006.88 | 1,131,979,212.73 | 1,142,673,142.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,408,417.80 | 5,066,874.96 | 5,021,210.02 | 4,733,612.15 | 3,876,357.27 | 3,311,614.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,134,449.99 | 1,096,421,254.59 | 1,105,809,012.57 | 1,132,860,619.03 | 1,135,855,570.00 | 1,145,984,756.69 |
| 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 | 1,359,828,674.30 | 1,349,643,332.54 | 1,381,569,985.29 | 1,389,926,758.87 | 1,380,442,442.80 | 1,386,221,862.83 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-03 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-03-26 | 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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