| 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 | 365,880,054.41 | 408,678,391.17 | 809,089,082.37 | 388,405,221.02 | 356,986,235.24 | 459,851,069.31 |
| 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 | 231,507,550.74 | 231,502,950.28 | 1,512,751.26 | 252,701,822.77 | 272,566,982.95 | 222,569,356.92 |
| 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 | 381,244,365.81 | 430,521,180.65 | 392,842,894.50 | 305,729,745.56 | 329,342,086.80 | 374,470,990.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,471.61 | 7,608,513.00 | 4,398,715.86 | 1,800,792.82 | - | 903,034.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,990,894.20 | 422,912,667.65 | 388,444,178.64 | 303,928,952.74 | 329,342,086.80 | 373,567,955.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,259,182.74 | 46,524,372.32 | 90,384,637.04 | 35,291,326.04 | 25,802,839.43 | 33,774,422.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,811,900.61 | 11,769,079.84 | 14,691,760.25 | 12,100,463.81 | 10,832,511.11 | 6,972,025.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,560,616.41 | 37,633,777.22 | 38,391,611.76 | 45,629,949.27 | 36,984,808.58 | 45,965,239.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,478,863.43 | 18,378,337.26 | 18,060,095.57 | 17,972,360.46 | 18,884,456.22 | 19,780,505.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,366,082.13 | 12,116,768.16 | 12,026,555.10 | 12,854,080.30 | 13,104,830.05 | 7,192,921.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,533,626.28 | 1,197,124,856.90 | 1,381,598,899.15 | 1,070,684,969.23 | 1,064,504,750.38 | 1,170,576,530.09 |
| 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 | 9,676,056.16 | 11,124,237.10 | 10,565,783.38 | 9,648,217.47 | 9,329,858.63 | 10,915,548.93 |
| 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 | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,617,088.30 | 505,219,316.54 | 529,108,029.81 | 352,563,374.75 | 307,778,741.40 | 296,292,136.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,542,100.23 | 94,672,503.20 | 81,687,300.00 | 98,492,629.74 | 88,587,484.71 | 35,245,846.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,553.94 | 1,955,612.46 | 2,125,609.56 | 2,247,908.32 | 2,487,525.62 | 2,776,990.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,475,186.22 | 158,327,024.87 | 160,381,964.36 | 144,627,380.01 | 138,466,164.47 | 133,710,677.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,317,954.93 | 5,317,954.93 | 5,317,954.93 | 10,929,080.09 | 10,929,080.09 | 10,929,080.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,332,550.12 | 59,650,442.10 | 66,569,981.68 | 60,942,923.61 | 59,548,125.76 | 59,639,392.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,665,037.00 | 24,567,389.65 | 18,996,946.91 | 13,708,062.65 | 15,139,916.33 | 14,672,925.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,524,622.18 | 10,813,276.14 | 19,897,220.10 | 5,993,189.15 | 5,631,951.54 | 53,387,501.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,909,149.08 | 871,647,756.99 | 894,650,790.73 | 700,152,765.79 | 638,898,848.55 | 618,570,099.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,442,775.36 | 2,068,772,613.89 | 2,276,249,689.88 | 1,770,837,735.02 | 1,703,403,598.93 | 1,789,146,629.64 |
| 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 | 44,993,276.00 | 44,993,276.00 | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | 715,904.50 | 2,777,300.00 | 2,777,300.00 | - | - | - |
| 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 | 172,782,060.32 | 222,511,543.00 | 243,411,056.62 | 153,129,851.29 | 137,552,346.04 | 159,701,303.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,782,060.32 | 222,511,543.00 | 243,411,056.62 | 153,129,851.29 | 137,552,346.04 | 159,701,303.72 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,969,079.44 | 42,801,215.42 | 424,265,598.17 | 133,236,820.95 | 46,636,662.82 | 49,931,826.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,068,170.17 | 20,250,925.70 | 18,236,702.41 | 3,705,075.61 | 9,767,028.57 | 18,553,892.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,263.76 | 21,992,061.99 | 4,291,160.68 | 637,673.48 | 5,325,144.92 | 30,791,025.01 |
| 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 | 16,506,765.73 | 12,796,271.61 | 14,745,872.50 | 7,450,812.80 | 7,312,177.10 | 3,768,370.75 |
| 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 | 667,079.55 | 421,839.55 | 661,854.26 | 421,839.55 | 466,718.19 | 535,624.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,576,887.41 | 19,748,389.88 | 20,142,763.90 | 7,209,859.83 | 7,828,394.53 | 8,821,856.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,247,486.88 | 388,292,823.15 | 728,532,308.54 | 305,791,933.51 | 214,888,472.17 | 272,103,900.14 |
| 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 | 13,499,400.00 | 9,449,900.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,916.44 | 1,749,382.94 | 1,616,688.98 | 2,009,001.13 | 2,160,440.82 | 2,315,192.38 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,432,941.33 | 22,725,094.66 | 22,725,094.66 | 22,863,479.63 | 21,872,846.71 | 21,505,173.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,268,126.88 | 16,325,942.98 | 19,271,835.20 | 15,647,186.30 | 15,601,557.20 | 15,697,165.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,032,412.33 | 10,137,500.13 | 10,668,495.29 | 7,215,902.76 | 7,363,239.45 | 7,483,593.15 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,489,784.43 | 147,075,217.66 | 152,214,590.32 | 70,378,323.43 | 67,491,354.06 | 57,698,530.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,989,581.41 | 207,747,088.37 | 206,496,704.45 | 118,113,893.25 | 114,489,438.24 | 104,699,655.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,237,068.29 | 596,039,911.52 | 935,029,012.99 | 423,905,826.76 | 329,377,910.41 | 376,803,555.62 |
| 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 | 156,812,676.00 | 130,677,230.00 | 130,677,230.00 | 130,677,230.00 | 130,677,230.00 | 108,897,692.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,625,460.20 | 598,760,906.20 | 598,760,906.20 | 598,760,906.20 | 598,760,906.20 | 620,540,444.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,485,901.86 | 53,485,901.86 | 53,485,901.86 | 46,650,676.58 | 46,650,676.58 | 46,650,676.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,499,593.62 | 598,694,138.86 | 468,711,027.08 | 489,348,315.60 | 527,534,960.58 | 568,118,984.62 |
| 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 | 1,358,423,631.68 | 1,381,618,176.92 | 1,251,635,065.14 | 1,265,437,128.38 | 1,303,623,773.36 | 1,344,207,797.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,782,075.39 | 91,114,525.45 | 89,585,611.75 | 81,494,779.88 | 70,401,915.16 | 68,135,276.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,205,707.07 | 1,472,732,702.37 | 1,341,220,676.89 | 1,346,931,908.26 | 1,374,025,688.52 | 1,412,343,074.02 |
| 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 | 1,990,442,775.36 | 2,068,772,613.89 | 2,276,249,689.88 | 1,770,837,735.02 | 1,703,403,598.93 | 1,789,146,629.64 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-17 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-16 | 2024-04-29 |
| 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) | 下载财报(PDF) |