| 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 | 291,638,552.32 | 254,349,827.22 | 172,157,723.27 | 244,369,896.43 | 175,455,474.80 |
| 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 | 419,829,725.36 | 553,489,996.14 | 479,885,476.83 | 359,465,694.72 | 434,418,902.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,945,461.76 | 31,006,063.12 | 49,421,776.20 | 57,634,923.57 | 34,716,174.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,884,263.60 | 522,483,933.02 | 430,463,700.63 | 301,830,771.15 | 399,702,728.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,527,138.46 | 16,345,943.80 | 11,380,623.44 | 6,454,001.53 | 958,896.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,580,929.96 | 4,024,043.54 | 6,174,745.96 | 4,350,590.31 | 4,476,939.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,694,381.03 | 288,426,606.89 | 260,119,354.30 | 296,244,644.61 | 251,895,320.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,646,731.14 | 15,877,069.89 | 17,512,372.37 | 36,626,023.50 | 24,738,992.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,200,861.54 | 1,216,791,527.05 | 996,082,943.45 | 967,859,404.09 | 987,453,224.06 |
| 非流动资产： | |||||||||
| 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 | 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 | 282,708,616.12 | 281,965,912.06 | 295,245,136.12 | 282,067,264.72 | 266,842,509.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,534,554.55 | 158,833,259.48 | 83,959,947.29 | 65,686,589.54 | 32,066,151.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,553,970.72 | 11,282,290.75 | 12,557,916.54 | 9,722,198.71 | 10,287,369.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,276,468.95 | 78,967,253.74 | 80,066,247.59 | 80,615,751.92 | 81,131,710.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,008,329.39 | 10,008,329.39 | 10,008,329.39 | 10,008,329.39 | 10,008,329.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,446,976.38 | 10,327,244.04 | 2,017,436.51 | 2,459,150.18 | 2,900,863.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,353,791.13 | 14,677,818.45 | 16,084,633.67 | 17,968,936.08 | 20,569,798.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,226,522.73 | 10,448,743.21 | 15,793,547.58 | 18,333,384.90 | 27,533,082.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,109,229.97 | 576,510,851.12 | 515,733,194.69 | 486,861,605.44 | 451,339,815.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,310,091.51 | 1,793,302,378.17 | 1,511,816,138.14 | 1,454,721,009.53 | 1,438,793,039.87 |
| 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 | 343,479,471.95 | 294,427,330.28 | 258,688,775.29 | 209,861,344.44 | 129,610,484.73 |
| 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 | 389,742,060.27 | 551,943,279.13 | 407,855,449.99 | 401,168,132.21 | 444,435,931.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,443,539.15 | 57,646,875.30 | 62,111,446.75 | 75,101,210.96 | 66,536,912.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,298,521.12 | 494,296,403.83 | 345,744,003.24 | 326,066,921.25 | 377,899,018.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,079.40 | 473,024.19 | 546,349.88 | 176,246.82 | 277,010.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,398,653.78 | 58,908,196.48 | 53,304,943.23 | 51,464,735.66 | 50,096,218.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,254,612.21 | 8,761,048.02 | 5,182,683.79 | 6,150,903.81 | 4,440,659.19 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 228,160.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,128,855.40 | 7,336,517.07 | 5,550,397.25 | 5,115,217.92 | 35,990,551.61 |
| 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 | 22,612,549.20 | 22,736,493.11 | 24,948,396.85 | 40,307,334.88 | 42,025,800.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,779.44 | 49,350.55 | 46,906.46 | 20,087.80 | 34,765.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,683,061.65 | 944,635,238.83 | 756,123,902.74 | 714,264,003.54 | 707,139,581.07 |
| 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 | 127,047,200.79 | 95,503,310.10 | 57,000,000.00 | 82,000,000.00 | 84,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,503,539.34 | 9,087,219.36 | 10,161,084.86 | 7,904,802.34 | 8,422,543.64 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 35,000,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 35,609,090.79 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,539,536.24 | 10,619,381.66 | 10,471,166.94 | 622,952.22 | 774,737.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 8,038.88 | 16,481.54 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,707,406.04 | 150,226,392.66 | 77,632,251.80 | 90,527,754.56 | 93,197,281.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,390,467.69 | 1,094,861,631.49 | 833,756,154.54 | 804,791,758.10 | 800,336,862.21 |
| 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 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 365,704,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,015,770.55 | 5,479,779.20 | 18,144,758.40 | 17,193,208.40 | 41,823,730.40 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 31,885,360.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,519.98 | 2,189,481.61 | 3,739,665.09 | 293,446.79 | -144,599.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,390,216.89 | 46,390,216.89 | 37,207,510.88 | 37,207,510.88 | 37,207,510.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,606,872.23 | 256,754,353.10 | 245,451,510.90 | 222,220,682.93 | 215,021,343.29 |
| 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 | 699,477,379.65 | 670,813,830.80 | 664,543,445.27 | 636,914,849.00 | 627,726,625.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,442,244.17 | 27,626,915.88 | 13,516,538.33 | 13,014,402.43 | 10,729,552.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,919,623.82 | 698,440,746.68 | 678,059,983.60 | 649,929,251.43 | 638,456,177.66 |
| 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 | 1,750,310,091.51 | 1,793,302,378.17 | 1,511,816,138.14 | 1,454,721,009.53 | 1,438,793,039.87 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-24 | 2025-08-15 | 2025-04-25 | 2025-04-03 | 2024-10-25 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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