| 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 | 206,186,671.06 | 311,937,036.18 | 231,495,648.42 | 245,361,730.09 | 338,655,674.39 |
| 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 | 125,076,772.70 | 108,799,934.66 | 179,847,666.66 | 219,554,583.38 | 196,861,483.21 |
| 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 | 347,741,484.85 | 357,893,840.47 | 321,975,377.47 | 319,879,666.12 | 299,550,672.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,853,703.39 | 22,860,265.31 | 22,651,180.43 | 27,802,507.44 | 28,489,910.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,887,781.46 | 335,033,575.16 | 299,324,197.04 | 292,077,158.68 | 271,060,762.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,386,686.59 | 5,500,796.39 | 18,656,475.70 | 13,022,141.40 | 10,394,178.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,535.87 | 2,346,739.46 | 2,611,875.20 | 3,426,450.00 | 1,817,642.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,001,600.63 | 209,337,173.55 | 227,597,464.53 | 205,670,986.10 | 197,329,444.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,081,083.44 | 5,321,854.50 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,048,020.94 | 20,248,246.80 | 15,975,570.43 | 13,152,182.56 | 17,217,141.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,337,667.74 | 1,040,352,968.72 | 1,009,489,432.07 | 1,027,232,798.20 | 1,068,884,945.56 |
| 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 | 14,753,586.08 | 14,510,763.73 | 14,487,019.63 | 14,369,880.70 | 13,444,534.22 |
| 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 | 7,392,385.21 | 10,675,949.84 | 10,830,303.80 | 10,984,657.76 | 11,139,011.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,047,921.25 | 379,567,146.75 | 347,160,255.57 | 345,728,242.91 | 352,217,231.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,376.51 | 19,487,345.29 | 23,641,349.38 | 19,075,966.88 | 7,371,504.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,093,432.25 | 15,942,763.59 | 6,707,541.41 | 7,201,706.01 | 3,926,845.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,284,134.49 | 128,266,033.86 | 58,910,593.93 | 58,450,918.61 | 57,239,502.95 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,644,361.53 | 57,201,375.86 | 48,814,872.98 | 42,163,959.02 | 41,936,601.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,636,902.24 | 15,021,637.26 | 12,590,197.16 | 13,014,758.40 | 11,617,478.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,399,190.98 | 18,618,682.71 | 102,033,365.77 | 29,326,798.20 | 12,208,791.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,912,290.54 | 659,291,698.89 | 625,175,499.63 | 540,316,888.49 | 511,101,501.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,249,958.28 | 1,699,644,667.61 | 1,634,664,931.70 | 1,567,549,686.69 | 1,579,986,446.89 |
| 流动负债： | |||||||||
| 短期借款(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 | 257,826,844.60 | 265,963,208.07 | 236,745,610.35 | 207,404,380.87 | 201,375,625.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,768,407.89 | 37,660,784.48 | 29,649,403.88 | 34,613,285.04 | 47,915,180.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,058,436.71 | 228,302,423.59 | 207,096,206.47 | 172,791,095.83 | 153,460,445.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,707,366.84 | 31,500,132.86 | 44,060,606.27 | 46,721,300.33 | 38,932,203.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,470,967.67 | 28,963,886.67 | 24,739,095.09 | 20,351,282.40 | 16,089,794.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,698,953.37 | 7,570,618.14 | 8,051,693.21 | 9,928,814.33 | 9,023,282.96 |
| 应付股利(元) | 会员可见 | - | - | - | - | 1,750,000.00 | 1,750,000.00 | 1,750,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,922,875.64 | 4,368,918.75 | 6,260,744.23 | 5,900,768.93 | 4,159,662.83 |
| 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 | 3,539,360.97 | 2,844,917.84 | 11,643,031.53 | 11,631,617.68 | 11,191,348.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,437,803.45 | 17,816,626.77 | 12,515,336.38 | 11,878,367.74 | 19,953,523.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,604,172.54 | 360,778,309.10 | 345,766,117.06 | 315,566,532.28 | 300,725,442.17 |
| 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 | 11,681,235.37 | 12,886,628.93 | 4,834,578.81 | 5,082,992.24 | 2,580,006.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,542,861.75 | 7,307,705.46 | 7,348,580.19 | 6,789,266.25 | 6,410,987.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,832.10 | 3,278,239.59 | 2,727,569.13 | 2,977,727.01 | 3,227,884.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,897,134.68 | 2,937,968.29 | 1,694,428.20 | 1,685,002.53 | 1,734,141.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,138,063.90 | 26,410,542.27 | 16,605,156.33 | 16,534,988.03 | 13,953,020.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,742,236.44 | 387,188,851.37 | 362,371,273.39 | 332,101,520.31 | 314,678,462.31 |
| 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 | 141,400,000.00 | 141,400,000.00 | 141,400,000.00 | 141,400,000.00 | 141,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,416,876.27 | 718,416,876.27 | 718,416,897.28 | 718,416,897.28 | 718,416,897.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,783,489.78 | 8,150,959.03 | 3,892,098.34 | -1,519,253.24 | -2,177,510.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,480,975.96 | 46,480,975.96 | 41,186,668.97 | 41,186,668.97 | 41,186,668.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,554,140.52 | 383,902,685.28 | 353,464,491.35 | 322,141,618.16 | 351,084,669.38 |
| 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 | 1,319,635,482.53 | 1,298,351,496.54 | 1,258,360,155.94 | 1,221,625,931.17 | 1,249,910,724.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,872,239.31 | 14,104,319.70 | 13,933,502.37 | 13,822,235.21 | 15,397,259.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,507,721.84 | 1,312,455,816.24 | 1,272,293,658.31 | 1,235,448,166.38 | 1,265,307,984.58 |
| 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 | 1,700,249,958.28 | 1,699,644,667.61 | 1,634,664,931.70 | 1,567,549,686.69 | 1,579,986,446.89 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 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) |