| 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 | 45,317,920.31 | 110,521,773.69 | 134,634,122.11 | 140,755,343.81 | 59,091,577.52 |
| 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 | 64,802,898.69 | 55,095,708.57 | 117,035,941.63 | 140,971,407.52 | 74,811,482.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,828,840.71 | 13,171,777.94 | 5,928,891.53 | 21,874,728.50 | 18,940,353.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,974,057.98 | 41,923,930.63 | 111,107,050.10 | 119,096,679.02 | 55,871,128.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,569,013.75 | 173,612,554.80 | 36,975,310.13 | 36,918,973.80 | 58,226,143.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,401,301.05 | 39,767,031.11 | 33,468,488.60 | 22,986,622.50 | 52,404,108.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,764,984.13 | 46,868,884.14 | 121,035,794.81 | 223,081,732.98 | 242,616,174.11 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 23,826,320.00 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 8,470,794.51 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,920,275.04 | 39,252,336.78 | 40,971,420.71 | 42,564,338.00 | 46,585,007.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,813,192.97 | 474,085,613.46 | 486,503,298.31 | 607,555,880.99 | 558,684,419.10 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | - | - | 8,389,260.26 | 8,308,602.73 | 8,228,821.91 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,508,680.53 | 96,096,432.10 | 100,607,826.56 | 101,140,057.61 | 101,243,781.05 |
| 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 | 80,700,000.00 | 80,700,000.00 | 83,250,000.00 | 83,250,000.00 | 83,250,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,154,740.15 | 603,691,664.40 | 613,838,838.74 | 624,136,358.23 | 597,658,815.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,306,491.38 | 196,866,748.25 | 217,409,953.58 | 216,356,664.73 | 249,829,595.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,622,884.28 | 5,323,859.61 | 9,418,281.97 | 10,898,750.87 | 12,108,204.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,685,893.22 | 64,688,788.52 | 65,595,394.41 | 66,601,866.79 | 67,186,676.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,846,115.77 | 128,846,115.77 | 173,939,629.07 | 173,939,629.07 | 173,939,629.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,684.00 | 328,319.50 | 407,527.69 | 486,735.88 | 565,944.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,419.11 | 399,974.58 | 6,970,809.06 | 3,509,920.11 | 3,624,441.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,086,650.84 | 13,019,000.00 | 105,372,979.30 | 96,006,490.90 | 88,094,572.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,559,559.28 | 1,189,960,902.73 | 1,385,200,500.64 | 1,384,635,076.92 | 1,385,730,481.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,372,752.25 | 1,664,046,516.19 | 1,871,703,798.95 | 1,992,190,957.91 | 1,944,414,901.06 |
| 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 | 254,730,227.37 | 178,609,306.86 | 137,790,000.00 | 150,000,000.00 | 150,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 1,079,203.54 | 1,079,203.54 | - | - | - |
| 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 | 242,995,317.48 | 294,360,903.19 | 354,748,944.21 | 335,487,329.05 | 226,388,667.41 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 75,373,987.56 | 153,360,319.77 | 167,948,245.19 | 155,793,021.33 | 98,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,621,329.92 | 141,000,583.42 | 186,800,699.02 | 179,694,307.72 | 128,388,667.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,169,010.35 | 41,550,852.28 | 18,057,656.01 | 8,342,305.40 | 32,468,909.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,165,059.68 | 6,818,622.89 | 4,239,706.98 | 5,808,697.85 | 5,597,444.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,564.14 | 4,784,546.76 | 910,792.90 | 3,245,078.04 | 2,584,724.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,069,051.18 | 89,526,739.03 | 125,956,216.30 | 129,678,457.64 | 112,657,492.11 |
| 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 | 110,813,437.68 | 94,885,639.63 | 94,130,185.41 | 61,135,983.81 | 61,632,144.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,744,984.33 | 34,389,953.87 | 7,772,886.81 | 22,246,611.96 | 22,480,506.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,097,855.75 | 746,005,768.05 | 743,606,388.62 | 715,944,463.75 | 613,809,888.85 |
| 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 | 124,363,636.37 | 169,818,181.83 | 183,818,181.81 | 229,163,329.28 | 229,163,329.27 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,534.15 | 1,279,195.76 | 8,454,723.93 | 9,532,066.78 | 10,413,874.73 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 预计负债(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 | 5,845,596.29 | 5,885,242.44 | 5,924,888.58 | 5,964,534.73 | 6,004,180.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,558,358.27 | 4,690,769.32 | 5,917,752.13 | 6,343,334.68 | 6,999,115.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,256,125.08 | 181,673,389.35 | 204,115,546.45 | 251,003,265.47 | 252,580,500.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,353,980.83 | 927,679,157.40 | 947,721,935.07 | 966,947,729.22 | 866,390,389.17 |
| 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 | 242,371,000.00 | 242,371,000.00 | 242,371,000.00 | 242,371,000.00 | 242,371,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,525,807.42 | 437,452,245.74 | 437,376,654.97 | 437,298,882.77 | 437,210,929.71 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,481,250.00 | 77,481,250.00 | 77,481,250.00 | 77,481,250.00 | 77,481,250.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,616,302.27 | -2,624,712.76 | -102,247.09 | -118.30 | 224.37 |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,868,168.95 | 37,868,168.95 | 37,868,168.95 | 37,868,168.95 | 37,868,168.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,107,760.23 | -272,113,833.80 | -77,016,426.70 | -15,120,602.56 | 20,068,577.25 |
| 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 | 340,559,663.87 | 365,471,618.13 | 563,015,900.13 | 624,936,080.86 | 660,037,650.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,459,107.55 | 370,895,740.66 | 360,965,963.75 | 400,307,147.83 | 417,986,861.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,018,771.42 | 736,367,358.79 | 923,981,863.88 | 1,025,243,228.69 | 1,078,024,511.89 |
| 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 | 1,600,372,752.25 | 1,664,046,516.19 | 1,871,703,798.95 | 1,992,190,957.91 | 1,944,414,901.06 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-27 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-25 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 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) |