| 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 |
| 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 |
| 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 | 242,056,503.65 | 270,353,509.16 | 222,283,245.46 | 227,196,809.97 | 282,313,889.79 |
| 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 | 112,345,573.19 | 98,282,279.81 | 137,726,369.72 | 130,460,484.01 | 118,348,435.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,661,931.85 | 14,211,396.01 | 10,156,848.15 | 10,214,305.41 | 16,755,917.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,683,641.34 | 84,070,883.80 | 127,569,521.57 | 120,246,178.60 | 101,592,518.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,376.32 | 1,230,845.54 | 1,533,844.41 | 2,357,759.05 | 2,807,165.18 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,973.92 | 2,450,787.57 | 2,058,369.98 | 1,865,354.87 | 1,660,305.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,989,848.19 | 77,148,648.28 | 86,472,866.08 | 93,152,259.55 | 95,156,116.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,174.60 | 636,265.26 | 29,954.86 | 40,378.03 | 454,995.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,874,544.35 | 481,367,857.29 | 459,251,936.14 | 470,917,107.48 | 523,798,052.48 |
| 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 | 623,292,265.12 | 617,196,390.84 | 602,867,364.11 | 601,188,473.51 | 585,188,389.23 |
| 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 | 98,463,860.36 | 98,044,388.48 | 96,893,279.60 | 96,551,849.00 | 96,171,397.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,389,562.35 | 23,688,296.44 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,909,582.46 | 237,361,942.91 | 262,433,475.52 | 260,313,051.46 | 263,048,856.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,135,562.00 | 3,203,815.15 | 2,425,980.34 | 6,033,154.21 | 4,508,797.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,285,177.79 | 29,482,756.71 | 29,680,335.63 | 29,877,914.55 | 30,075,493.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,931,302.06 | 14,994,222.84 | 14,275,719.74 | 14,326,934.33 | 14,384,002.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,407,312.14 | 1,038,971,813.37 | 1,023,576,154.94 | 1,023,291,377.06 | 1,008,376,936.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,281,856.49 | 1,520,339,670.66 | 1,482,828,091.08 | 1,494,208,484.54 | 1,532,174,989.18 |
| 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 | 40,037,888.89 | 40,036,666.67 | 40,036,666.67 | 40,153,333.33 | 40,145,666.67 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 80,585,246.73 | 75,211,629.28 | 70,223,090.99 | 77,297,159.20 | 80,232,541.27 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,944,229.47 | 20,025,272.32 | 12,008,192.32 | 12,212,584.50 | 22,304,106.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,641,017.26 | 55,186,356.96 | 58,214,898.67 | 65,084,574.70 | 57,928,434.86 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | 238,904.59 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,059.63 | 734,486.36 | 726,934.42 | 946,861.69 | 658,729.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,348,384.08 | 11,286,249.89 | 7,656,142.76 | 8,081,031.26 | 3,836,205.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,975.68 | 1,185,117.21 | 3,052,029.75 | 2,255,939.04 | 1,150,795.22 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,330,763.16 | 8,388,861.58 | 8,965,115.41 | 8,317,459.64 | 8,146,813.22 |
| 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 | 50,723,672.23 | 48,706,333.32 | 24,078,166.66 | 24,084,993.76 | 43,634,627.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,767.77 | 86,572.83 | 94,501.47 | 123,092.02 | 85,634.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,199,758.17 | 185,874,821.73 | 154,832,648.13 | 161,259,869.94 | 177,891,013.99 |
| 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 | 76,476,000.00 | 75,000,000.00 | 60,000,000.00 | 60,000,000.00 | 83,500,000.00 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,987,554.56 | 12,192,454.56 | 11,758,582.24 | 11,964,082.24 | 12,170,082.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,296,656.22 | 6,389,824.17 | 6,702,073.40 | 6,702,073.40 | 7,014,322.63 |
| 递延所得税负债(元) | 会员可见 | 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 | 94,760,210.78 | 93,582,278.73 | 78,460,655.64 | 78,666,155.64 | 102,684,404.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,959,968.95 | 279,457,100.46 | 233,293,303.77 | 239,926,025.58 | 280,575,418.86 |
| 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 | 433,592,220.00 | 433,592,220.00 | 433,592,220.00 | 433,592,220.00 | 433,592,220.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,228,750.16 | 61,257,290.66 | 60,808,048.72 | 60,808,048.72 | 60,808,048.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,556,394.36 | -2,912,945.46 | -3,222,508.67 | -3,512,724.68 | -3,836,108.23 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,754.94 | 1,306,472.16 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,358,349.92 | 154,358,349.92 | 153,470,766.32 | 153,470,766.32 | 153,470,766.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,531,206.88 | 593,281,182.92 | 604,886,260.94 | 609,924,148.60 | 607,564,643.51 |
| 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 | 1,245,321,887.54 | 1,240,882,570.20 | 1,249,534,787.31 | 1,254,282,458.96 | 1,251,599,570.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,321,887.54 | 1,240,882,570.20 | 1,249,534,787.31 | 1,254,282,458.96 | 1,251,599,570.32 |
| 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 | 1,525,281,856.49 | 1,520,339,670.66 | 1,482,828,091.08 | 1,494,208,484.54 | 1,532,174,989.18 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |