| 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 | 153,346,128.04 | 135,225,270.27 | 130,522,973.88 | 161,376,116.83 | 58,002,903.96 |
| 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 | 369,506,896.28 | 379,792,300.99 | 389,748,693.65 | 348,064,209.40 | 329,082,201.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,872,469.96 | 5,708,430.36 | 5,162,813.81 | 5,253,883.94 | 7,340,662.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,634,426.32 | 374,083,870.63 | 384,585,879.84 | 342,810,325.46 | 321,741,539.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,391,423.42 | 3,748,588.80 | 7,322,813.13 | 5,107,561.14 | 2,999,161.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,483,450.71 | 2,864,863.72 | 2,173,205.33 | 2,962,359.38 | 3,733,634.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,269,869.16 | 154,568,746.32 | 161,312,127.59 | 130,842,226.67 | 119,954,961.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,029,304.65 | 35,380,410.88 | 26,867,001.56 | 23,675,491.95 | 15,882,395.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,879,534.37 | 727,835,805.77 | 734,658,998.67 | 682,841,086.34 | 547,068,537.12 |
| 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 | 4,176,073.81 | 3,616,073.81 | 5,280,311.81 | 4,963,524.49 | 4,661,239.81 |
| 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 | 3,815,418.69 | 3,815,418.69 | 3,815,418.69 | 3,815,418.69 | 3,815,418.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,060,958.77 | 912,276,705.01 | 611,611,356.10 | 254,000,359.18 | 257,047,273.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,540,468.97 | 74,460,230.34 | 360,242,487.87 | 567,857,692.58 | 452,491,404.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,605,245.98 | 10,291,334.97 | 17,308,146.35 | 18,639,542.24 | 19,970,938.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,323,287.78 | 78,154,184.76 | 77,192,393.65 | 79,294,023.54 | 80,017,756.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,476,394.00 | 131,476,394.00 | 131,476,394.00 | 131,476,394.00 | 131,476,394.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,309.59 | 1,186,834.53 | 996,633.92 | 950,622.00 | 71,675.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,744,470.49 | 4,744,470.49 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,991,553.64 | 6,907,000.83 | 12,165,192.56 | 40,986,407.89 | 54,235,499.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,704,181.72 | 1,226,928,647.43 | 1,220,088,334.95 | 1,101,983,984.61 | 1,003,787,599.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,583,716.09 | 1,954,764,453.20 | 1,954,747,333.62 | 1,784,825,070.95 | 1,550,856,136.12 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 会员可见 | 10,000,000.00 | 12,398,807.51 | 34,589,149.16 | 27,699,174.39 | 28,312,441.04 |
| 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 | 590,910,611.93 | 588,603,406.91 | 610,551,824.73 | 461,191,002.79 | 443,123,325.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,053,618.44 | 152,181,479.59 | 119,645,782.40 | 107,286,845.72 | 93,886,675.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,856,993.49 | 436,421,927.32 | 490,906,042.33 | 353,904,157.07 | 349,236,650.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,072.15 | 2,214,861.70 | 5,798,561.59 | 10,875,661.05 | 5,400,448.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,165,965.88 | 25,259,726.51 | 19,239,986.71 | 14,139,759.41 | 13,664,194.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,316,057.31 | 4,078,877.86 | 4,060,307.25 | 5,928,926.22 | 4,788,151.23 |
| 应付利息(元) | - | - | - | - | 153,934.99 | - | 313,537.11 | - | 201,977.74 |
| 应付股利(元) | - | - | - | - | - | - | - | 6,035,831.03 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,560,348.65 | 25,771,866.59 | 25,330,074.63 | 24,729,875.72 | 64,377,857.34 |
| 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 | 62,782,417.43 | 62,822,417.43 | 5,247,149.57 | 7,432,317.29 | 12,071,459.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,325,616.22 | 14,981,860.23 | 12,319,159.94 | 6,296,445.82 | 6,281,445.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,682,024.56 | 736,131,824.74 | 717,449,750.69 | 564,328,993.72 | 578,221,301.07 |
| 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 | 497,427,059.53 | 433,188,243.03 | 451,056,585.64 | 444,430,844.61 | 191,510,261.61 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,569,032.72 | 8,171,098.82 | 14,533,026.27 | 15,867,225.03 | 16,962,621.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,158,678.04 | 10,145,647.58 | 11,324,620.47 | 11,619,561.48 | 8,924,474.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,647,737.35 | 8,965,187.02 | 9,741,667.53 | 10,057,378.82 | 10,375,504.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,802,507.64 | 460,470,176.45 | 486,655,899.91 | 481,975,009.94 | 227,772,862.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,484,532.20 | 1,196,602,001.19 | 1,204,105,650.60 | 1,046,304,003.66 | 805,994,163.13 |
| 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 | 245,849,768.00 | 245,849,768.00 | 245,849,768.00 | 245,849,768.00 | 245,849,768.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,320,445.57 | 297,916,692.94 | 296,078,340.31 | 295,046,087.68 | 302,271,856.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,498,021.00 | 16,498,021.00 | 16,498,021.00 | 16,498,021.00 | 16,498,021.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,162.03 | 598,162.03 | 598,162.03 | 598,162.03 | 598,162.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,860,982.41 | 20,860,982.41 | 20,860,982.41 | 20,860,982.41 | 20,860,982.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,229,069.17 | -67,735,835.20 | -70,662,004.96 | -80,914,099.13 | -91,631,981.82 |
| 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 | 482,902,267.84 | 480,991,749.18 | 476,227,226.79 | 464,942,879.99 | 461,450,765.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,196,916.05 | 277,170,702.83 | 274,414,456.23 | 273,578,187.30 | 283,411,207.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,099,183.89 | 758,162,452.01 | 750,641,683.02 | 738,521,067.29 | 744,861,972.99 |
| 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 | 2,011,583,716.09 | 1,954,764,453.20 | 1,954,747,333.62 | 1,784,825,070.95 | 1,550,856,136.12 |
| 公告日期 | 2026-04-14 | 2026-03-27 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 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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