| 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 | 340,445,098.33 | 311,134,243.93 | 268,070,585.79 | 278,506,285.73 | 270,047,889.68 |
| 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 | 10,047,911.12 | 10,047,911.12 | - | - | 30,000,000.00 |
| 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 | 444,422,203.52 | 440,495,082.15 | 468,744,771.70 | 437,805,399.08 | 402,942,860.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,930,086.13 | 142,474,714.48 | 139,318,381.73 | 84,494,551.15 | 96,103,545.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,492,117.39 | 298,020,367.67 | 329,426,389.97 | 353,310,847.93 | 306,839,314.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,060,447.54 | 8,816,886.24 | 10,115,068.81 | 10,179,676.94 | 13,215,224.63 |
| 应收股利(元) | - | - | - | - | 1,416,548.80 | - | - | 1,416,548.80 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,790,626.25 | 5,868,591.13 | 5,465,673.74 | 4,583,451.92 | 5,510,852.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,919,283.58 | 288,414,245.02 | 299,028,180.95 | 273,348,891.59 | 246,058,921.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,647,854.15 | 12,086,836.04 | 12,393,888.85 | 12,138,816.90 | 13,053,504.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,749,973.29 | 1,077,116,149.74 | 1,063,818,169.84 | 1,017,979,070.96 | 980,829,252.49 |
| 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 | 64,385,661.78 | 64,573,370.27 | 64,244,555.09 | 62,999,688.07 | 63,458,245.71 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,218,477.14 | 51,464,517.10 | 49,839,719.86 | 49,981,555.06 | 62,181,572.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,931,348.53 | 573,144,021.59 | 559,115,904.22 | 547,547,770.02 | 521,364,553.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,252,285.76 | 65,200,601.10 | 56,410,044.49 | 43,990,087.04 | 39,369,802.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,602,217.69 | 30,656,824.50 | 30,864,977.70 | 13,988,226.82 | 15,666,740.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,771,897.00 | 19,259,053.15 | 15,704,116.06 | 15,893,236.74 | 16,493,320.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,964.05 | 1,856,964.05 | 1,856,964.05 | 1,856,964.05 | 1,856,964.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,104,122.51 | 24,564,896.27 | 24,872,310.79 | 27,085,241.82 | 29,439,930.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,317,725.60 | 19,115,841.56 | 14,037,223.78 | 13,690,438.08 | 16,500,804.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,309,940.61 | 72,413,320.98 | 62,268,212.79 | 54,593,030.24 | 34,767,875.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,750,640.67 | 922,249,410.57 | 879,214,028.83 | 831,626,237.94 | 801,099,810.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,500,613.96 | 1,999,365,560.31 | 1,943,032,198.67 | 1,849,605,308.90 | 1,781,929,062.49 |
| 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 | 19,500,000.00 | 14,005,479.45 | 1,000,000.00 | - | - |
| 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 | 67,397,033.89 | 64,785,420.25 | 74,530,061.49 | 74,619,178.28 | 52,084,545.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,397,033.89 | 64,785,420.25 | 74,530,061.49 | 74,619,178.28 | 52,084,545.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,182,380.93 | 4,503,178.73 | 3,558,990.30 | 5,026,772.98 | 4,293,698.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,001,949.72 | 51,609,697.38 | 46,702,204.01 | 34,014,585.57 | 19,032,376.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,291,604.21 | 13,276,789.48 | 18,485,590.88 | 17,562,108.42 | 12,619,478.06 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,050.00 | 1,874,050.00 | 14,615,100.00 | 18,615,100.00 | 11,815,100.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,307.99 | 3,364,586.78 | 1,689,637.23 | 1,167,924.68 | 3,399,613.10 |
| 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 | 9,473,557.33 | 9,304,943.47 | 9,604,318.82 | 5,920,430.45 | 6,328,018.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,917.02 | 406,105.83 | 222,087.71 | 235,525.72 | 255,671.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,800,801.09 | 163,130,251.37 | 170,407,990.44 | 157,161,626.10 | 109,828,501.35 |
| 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 | 69,466,517.12 | 59,566,517.12 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,903,578.98 | 23,138,477.01 | 22,468,956.81 | 8,708,437.09 | 9,466,995.15 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,234,299.19 | 41,169,955.04 | 39,739,295.19 | 38,806,160.45 | 38,499,092.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,442,590.26 | 5,238,251.06 | 4,666,994.32 | 4,088,684.33 | 5,631,858.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,046,985.55 | 129,113,200.23 | 66,875,246.32 | 51,603,281.87 | 53,597,946.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,847,786.64 | 292,243,451.60 | 237,283,236.76 | 208,764,907.97 | 163,426,447.53 |
| 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 | 470,250,000.00 | 470,250,000.00 | 470,250,000.00 | 470,250,000.00 | 427,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,821,663.33 | 52,531,878.71 | 52,241,574.09 | 51,951,789.46 | 94,412,004.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,403,810.30 | 187,403,810.30 | 165,408,530.20 | 165,408,530.20 | 165,408,530.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,670,046.70 | 866,755,517.60 | 884,982,077.46 | 826,552,660.52 | 808,025,724.24 |
| 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 | 1,627,145,520.33 | 1,576,941,206.61 | 1,572,882,181.75 | 1,514,162,980.18 | 1,495,346,259.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,507,306.99 | 130,180,902.10 | 132,866,780.16 | 126,677,420.75 | 123,156,355.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,652,827.32 | 1,707,122,108.71 | 1,705,748,961.91 | 1,640,840,400.93 | 1,618,502,614.96 |
| 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 | 2,047,500,613.96 | 1,999,365,560.31 | 1,943,032,198.67 | 1,849,605,308.90 | 1,781,929,062.49 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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