| 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 | 281,132,072.55 | 280,706,354.51 | 346,850,437.47 | 257,211,140.83 | 297,193,954.32 |
| 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 | 127,566,719.56 | 148,174,821.96 | 158,462,233.49 | 240,099,994.49 | 136,259,362.56 |
| 其中：应收票据(元) | - | - | - | - | - | 9,210,686.62 | - | 4,848.47 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,566,719.56 | 138,964,135.34 | 158,462,233.49 | 240,095,146.02 | 136,259,362.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,703,188.44 | 15,704,348.47 | 22,752,565.99 | 23,406,672.88 | 39,083,403.45 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,941.75 | 1,145,233.23 | 2,091,207.06 | 2,091,207.06 | 2,091,207.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,914,668.98 | 9,017,107.33 | 9,279,181.08 | 8,421,089.69 | 6,789,578.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,414,879.13 | 264,257,199.33 | 237,917,309.06 | 225,721,666.50 | 228,754,660.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000.00 | 50,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,535,918.94 | 4,760,686.60 | 1,224,435.80 | 1,269,309.32 | 1,163,621.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,039,553.75 | 723,815,751.43 | 778,577,369.95 | 758,221,080.77 | 711,335,787.57 |
| 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 | 166,318,350.99 | 166,411,298.29 | 164,039,619.13 | 184,431,350.59 | 178,773,849.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,059,036.83 | 272,399,120.74 | 260,707,921.01 | 262,506,847.49 | 267,367,200.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,754,106.55 | 3,237,821.30 | 6,565,741.67 | 3,896,535.73 | 1,008,849.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,603,802.80 | 21,731,200.70 | 7,153,775.97 | 7,537,013.97 | 2,483,655.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,630,142.59 | 11,789,538.16 | 11,574,537.74 | 11,313,018.37 | 11,248,914.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,447,119.03 | 22,447,119.03 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,921,199.20 | 15,664,083.00 | 9,183,999.86 | 11,660,647.47 | 9,935,471.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,010,623.97 | 12,039,736.15 | 7,827,507.47 | 7,720,033.89 | 6,967,534.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,211,757.13 | 13,008,893.42 | 25,985,205.06 | 24,394,827.44 | 15,779,145.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,956,139.09 | 538,728,810.79 | 493,038,307.91 | 513,460,274.95 | 493,564,622.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,995,692.84 | 1,262,544,562.22 | 1,271,615,677.86 | 1,271,681,355.72 | 1,204,900,410.15 |
| 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 | 5,104,675.00 | 5,104,675.00 | 11,109,333.33 | 20,915,978.18 | 26,026,980.56 |
| 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 | 100,682,003.41 | 101,616,858.39 | 122,559,974.36 | 106,409,135.35 | 81,593,068.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,682,003.41 | 101,616,858.39 | 122,559,974.36 | 106,409,135.35 | 81,593,068.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,939,340.75 | 24,157,956.30 | 15,098,181.54 | 22,082,314.85 | 20,485,200.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,562,859.82 | 31,625,584.52 | 25,204,980.77 | 20,197,711.36 | 11,196,762.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,440,452.20 | 6,808,167.80 | 7,899,576.85 | 8,374,366.77 | 5,945,467.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,861,887.09 | 4,451,552.52 | 3,001,291.33 | 3,640,334.96 | 4,163,491.55 |
| 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 | 5,784,813.06 | 4,292,878.04 | 4,248,214.76 | 3,538,812.26 | 4,646,162.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,566.47 | 1,122,145.29 | 1,095,139.05 | 1,508,832.13 | 1,526,244.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,126,597.80 | 179,179,817.86 | 190,216,691.99 | 186,667,485.86 | 155,583,379.60 |
| 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 | 6,253,328.40 | 6,195,420.00 | 4,035,381.70 | 3,892,744.20 | 4,298,928.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,938,681.95 | 17,980,973.48 | 6,216,664.20 | 6,609,231.98 | 526,326.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,545,894.36 | 14,741,937.99 | 12,496,450.75 | 13,379,375.25 | 13,495,559.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,739,490.15 | 5,640,596.89 | 3,283,260.65 | 3,402,083.81 | 2,705,417.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,477,394.86 | 44,558,928.36 | 26,031,757.30 | 27,283,435.24 | 21,026,232.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,603,992.66 | 223,738,746.22 | 216,248,449.29 | 213,950,921.10 | 176,609,612.41 |
| 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 | 828,127,200.00 | 828,127,200.00 | 832,000,000.00 | 832,000,000.00 | 832,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | - | - | - | - | 1,965,785.45 | 1,965,785.45 | 1,965,785.45 |
| 减：库存股(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,687,271.81 | -104,691,420.65 | -100,173,493.64 | -102,750,930.97 | -103,346,277.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,851,816.38 | 43,851,816.38 | 48,001,953.79 | 48,001,953.79 | 48,001,953.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,194,820.94 | 271,665,173.63 | 269,572,573.78 | 275,905,054.67 | 245,994,325.34 |
| 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 | 1,049,486,565.51 | 1,038,952,769.36 | 1,051,366,819.38 | 1,055,121,862.94 | 1,024,615,787.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,134.67 | -146,953.36 | 4,000,409.19 | 2,608,571.68 | 3,675,010.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,391,700.18 | 1,038,805,816.00 | 1,055,367,228.57 | 1,057,730,434.62 | 1,028,290,797.74 |
| 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 | 1,258,995,692.84 | 1,262,544,562.22 | 1,271,615,677.86 | 1,271,681,355.72 | 1,204,900,410.15 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 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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