| 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 | 59,227,056.46 | 39,151,918.33 | 55,184,731.89 | 48,323,404.69 | 49,896,418.53 | 48,532,033.88 |
| 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 | 583,250,578.11 | 521,302,706.00 | 564,402,259.59 | 494,179,278.11 | 521,458,948.27 | 495,815,242.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,411,146.98 | 12,537,221.90 | 11,662,358.47 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,839,431.13 | 508,765,484.10 | 552,739,901.12 | 494,179,278.11 | 521,458,948.27 | 495,815,242.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,520,059.69 | 18,575,916.19 | 12,630,436.98 | 33,008,133.62 | 28,722,566.84 | 26,157,759.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,928,085.14 | 19,669,239.60 | 21,761,299.50 | 26,188,532.99 | 26,104,525.02 | 25,603,817.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,556,582.44 | 42,837,144.58 | 42,986,930.06 | 25,928,474.30 | 33,398,864.21 | 39,153,620.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,459,537.13 | 29,068,704.84 | 30,769,664.93 | 29,576,328.20 | 33,376,098.80 | 37,091,195.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,941,898.97 | 670,605,629.54 | 727,735,322.95 | 657,204,151.91 | 692,957,421.67 | 672,353,669.60 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,728,401.84 | 46,168,506.19 | 47,961,838.48 | 49,103,609.04 | 48,208,645.25 | 50,842,075.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,103.54 | 303,103.54 | 923,461.01 | 4,953,364.62 | 6,849,451.44 | 7,147,803.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,746,774.64 | 17,912,222.53 | 18,904,344.34 | 15,734,509.60 | 16,812,373.26 | 17,215,433.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,657.62 | 727,201.05 | 835,113.21 | 943,762.83 | 1,040,023.07 | 1,908,451.21 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,142,408.56 | 110,142,408.56 | 110,142,408.56 | 110,142,408.56 | 110,142,408.56 | 110,142,408.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,902.10 | 2,196,332.51 | 2,357,069.31 | 2,475,053.33 | 2,427,826.43 | 2,485,919.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,942,893.82 | 11,973,892.31 | 12,000,508.82 | 11,076,064.48 | 11,111,629.14 | 10,662,118.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,528,142.12 | 189,423,666.69 | 193,124,743.73 | 194,428,772.46 | 196,592,357.15 | 200,404,210.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,470,041.09 | 860,029,296.23 | 920,860,066.68 | 851,632,924.37 | 889,549,778.82 | 872,757,879.73 |
| 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 | 63,935,500.00 | 36,435,500.00 | 24,458,118.61 | 31,192,083.33 | 40,106,653.56 | 38,000,000.00 |
| 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 | 440,497,973.76 | 377,845,436.74 | 440,365,361.67 | 373,079,316.03 | 376,330,315.45 | 361,689,256.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,100,000.00 | 10,100,000.00 | 10,100,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,397,973.76 | 367,745,436.74 | 430,265,361.67 | 373,079,316.03 | 376,330,315.45 | 361,689,256.85 |
| 预收款项(元) | - | - | - | 会员可见 | 358,240.00 | - | - | 50,094.78 | 121,575.94 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,591,206.24 | 70,557,024.15 | 64,545,850.25 | 70,465,899.71 | 90,012,596.22 | 83,141,775.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,303,757.06 | 29,318,416.45 | 38,640,492.46 | 24,032,152.36 | 31,514,437.18 | 25,580,745.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,865,003.44 | 3,841,918.54 | 2,190,806.94 | 2,321,360.70 | 2,158,506.07 | 2,176,733.49 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,500.00 | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,026.67 | 874,026.67 | 874,026.67 | 874,026.67 | 874,026.67 | 874,026.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,838,451.05 | 175,322,005.95 | 175,298,776.34 | 181,063,953.68 | 168,220,003.48 | 173,264,528.79 |
| 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 | 2,106,963.07 | 3,859,977.19 | 5,050,458.01 | 3,738,030.51 | 3,824,178.24 | 5,815,479.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,168,455.62 | 44,087,148.61 | 46,019,108.90 | 31,360,126.67 | 33,278,784.97 | 32,288,008.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,776,076.91 | 742,141,454.30 | 797,442,999.85 | 718,177,044.44 | 746,441,077.78 | 722,830,553.84 |
| 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 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,905,344.85 | 14,431,961.32 | 14,129,452.79 | 12,173,382.39 | 13,018,440.82 | 11,338,747.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,769,588.84 | 8,631,234.38 | 8,810,682.70 | 8,459,521.46 | 8,651,831.05 | 8,876,885.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,674,933.69 | 23,063,195.70 | 22,940,135.49 | 20,632,903.85 | 21,670,271.87 | 20,215,633.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,451,010.60 | 765,204,650.00 | 820,383,135.34 | 738,809,948.29 | 768,111,349.65 | 743,046,187.39 |
| 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 | 936,291,116.00 | 936,291,116.00 | 936,291,116.00 | 936,291,116.00 | 936,291,116.00 | 936,291,116.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,663,826.02 | 1,489,663,826.02 | 1,489,663,826.02 | 1,489,663,826.02 | 1,489,663,826.02 | 1,489,663,826.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,445,528.28 | 104,445,528.28 | 104,445,528.28 | 104,445,528.28 | 104,445,528.28 | 104,445,528.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,451,523,883.15 | -2,435,727,419.02 | -2,430,084,987.53 | -2,417,750,825.73 | -2,409,146,058.55 | -2,400,877,877.80 |
| 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 | 78,876,587.15 | 94,673,051.28 | 100,315,482.77 | 112,649,644.57 | 121,254,411.75 | 129,522,592.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,443.34 | 151,594.95 | 161,448.57 | 173,331.51 | 184,017.42 | 189,099.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,019,030.49 | 94,824,646.23 | 100,476,931.34 | 112,822,976.08 | 121,438,429.17 | 129,711,692.34 |
| 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 | 928,470,041.09 | 860,029,296.23 | 920,860,066.68 | 851,632,924.37 | 889,549,778.82 | 872,757,879.73 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 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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