| 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 | 119,062,369.71 | 140,626,501.94 | 145,526,812.23 | 150,579,663.57 | 125,065,483.84 | 180,258,330.94 |
| 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 | 15,593,250.84 | 30,679,964.39 | 25,574,079.27 | 25,364,093.33 | 25,218,893.13 | 25,123,422.22 |
| 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 | 374,044,120.00 | 313,239,317.13 | 269,171,996.84 | 250,387,368.61 | 236,319,927.05 | 218,779,400.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,145,536.18 | 17,230,020.38 | 18,580,280.72 | 18,501,186.86 | 14,012,219.57 | 24,196,365.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,898,583.82 | 296,009,296.75 | 250,591,716.12 | 231,886,181.75 | 222,307,707.48 | 194,583,034.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,779,862.77 | 4,467,112.25 | 3,667,315.19 | 5,425,063.02 | 7,749,800.04 | 8,188,284.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,948.59 | 1,176,685.03 | 1,345,776.69 | 1,465,552.19 | 1,137,239.29 | 2,098,081.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,960,922.67 | 81,238,261.31 | 80,797,001.20 | 76,973,471.54 | 61,171,042.06 | 56,087,328.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,258,940.74 | 48,163,659.45 | 52,151,748.92 | 43,948,668.21 | 33,162,159.80 | 17,727,927.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,342,345.03 | 629,613,230.24 | 586,523,914.72 | 559,743,464.83 | 495,856,896.75 | 528,652,351.45 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | 会员可见 | 4,381,897.60 | 4,345,973.24 | 4,376,937.83 | 4,521,311.83 | 4,521,311.83 | 4,558,744.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,973,607.72 | 429,999,421.79 | 434,353,230.07 | 399,602,834.77 | 363,020,485.53 | 366,952,275.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,538,552.03 | 289,622,286.14 | 271,263,151.82 | 204,460,384.51 | 173,157,429.74 | 109,903,811.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,847,264.24 | 94,696,714.68 | 95,247,854.58 | 96,448,149.75 | 97,648,444.92 | 98,848,740.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,478,541.84 | 28,478,541.84 | 28,478,541.84 | 28,478,541.84 | 28,478,541.84 | 28,478,541.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,897,250.00 | 15,344,343.95 | 15,601,918.66 | 789,088.88 | 880,211.05 | 1,017,892.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,401,796.05 | 7,886,885.29 | 8,130,359.75 | 7,897,958.62 | 7,887,103.53 | 6,831,532.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,764,495.61 | 7,365,575.94 | 7,910,531.42 | 76,454,443.35 | 61,118,287.45 | 46,081,916.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,283,405.09 | 877,739,742.87 | 865,362,525.97 | 818,652,713.55 | 736,711,815.89 | 662,673,456.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,625,750.12 | 1,507,352,973.11 | 1,451,886,440.69 | 1,378,396,178.38 | 1,232,568,712.64 | 1,191,325,807.76 |
| 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 | 18,160,000.00 | 22,660,000.00 | 22,660,000.00 | 4,700,000.00 | 14,433,967.07 | 16,112,562.19 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 942,600.00 |
| 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 | 229,510,070.75 | 193,340,648.13 | 150,419,362.94 | 104,152,454.48 | 77,639,228.33 | 63,424,710.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,426,491.45 | 48,431,315.58 | 44,728,176.74 | 16,988,381.38 | - | 6,477,507.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,083,579.30 | 144,909,332.55 | 105,691,186.20 | 87,164,073.10 | 77,639,228.33 | 56,947,202.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,526.24 | 1,050,763.94 | 378,592.08 | 1,446,281.72 | 1,967,123.09 | 757,655.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,188,827.83 | 10,523,924.25 | 9,653,475.26 | 6,798,079.66 | 4,847,362.79 | 4,979,177.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,602,922.93 | 6,334,438.15 | 4,730,991.70 | 5,093,212.56 | 3,858,894.86 | 4,337,766.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,769,038.05 | 6,131,120.51 | 5,652,000.18 | 8,967,480.02 | 8,550,479.56 | 10,576,857.56 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 766,333.96 | 766,333.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,571,447.28 | 19,305,057.03 | 25,914,303.03 | 20,517,214.05 | 19,527,833.89 | 8,767,071.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,571,833.08 | 259,345,952.01 | 219,408,725.19 | 151,674,722.49 | 131,591,223.55 | 110,664,734.76 |
| 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 | 155,350,000.00 | 148,300,000.00 | 143,600,000.00 | 114,440,000.00 | 5,914,693.33 | 6,106,276.83 |
| 预计负债(元) | - | - | - | - | - | - | - | 2,848,214.28 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,710,063.05 | 7,854,572.68 | 7,999,082.31 | 7,615,191.94 | 7,759,701.57 | 7,904,211.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,141,400.98 | 2,264,422.25 | 2,331,330.34 | 2,385,598.56 | 2,450,088.80 | 2,521,926.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,201,464.03 | 158,418,994.93 | 153,930,412.65 | 127,289,004.78 | 16,124,483.70 | 16,532,414.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,773,297.11 | 417,764,946.94 | 373,339,137.84 | 278,963,727.27 | 147,715,707.25 | 127,197,149.20 |
| 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 | 155,177,929.00 | 155,177,929.00 | 155,177,929.00 | 155,177,929.00 | 155,177,929.00 | 155,177,929.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,491,632.58 | 560,491,632.58 | 560,491,632.58 | 560,491,632.58 | 560,491,632.58 | 560,491,632.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,958,234.74 | 29,958,234.74 | 29,958,234.74 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,407,858.95 | 28,426,508.13 | 28,017,884.53 | 27,292,128.33 | 26,995,702.88 | 22,112,476.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,686,820.02 | 299,534,227.62 | 289,286,593.90 | 280,263,261.93 | 270,513,258.75 | 276,255,961.75 |
| 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 | 1,012,806,005.81 | 1,013,672,062.59 | 1,003,015,805.27 | 1,023,224,951.84 | 1,013,178,523.21 | 1,014,038,000.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,046,447.20 | 75,915,963.58 | 75,531,497.58 | 76,207,499.27 | 71,674,482.18 | 50,090,658.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,852,453.01 | 1,089,588,026.17 | 1,078,547,302.85 | 1,099,432,451.11 | 1,084,853,005.39 | 1,064,128,658.56 |
| 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 | 1,542,625,750.12 | 1,507,352,973.11 | 1,451,886,440.69 | 1,378,396,178.38 | 1,232,568,712.64 | 1,191,325,807.76 |
| 公告日期 | 2026-08-19 | 2026-04-29 | 2026-04-23 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-04-21 | 2024-10-28 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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