| 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 | 127,512,240.64 | 123,284,827.59 | 179,409,037.42 | 242,352,677.69 | 308,000,996.89 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 28,051,121.10 | 52,151,369.86 | - | - | - |
| 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 | 527,146,075.92 | 590,153,016.08 | 576,158,259.11 | 591,062,469.01 | 536,844,277.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,048,087.55 | 1,876,250.00 | 6,203,025.00 | 5,462,500.00 | 7,253,022.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,097,988.37 | 588,276,766.08 | 569,955,234.11 | 585,599,969.01 | 529,591,255.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,016,879.58 | 26,421,381.30 | 30,689,189.08 | 35,703,680.41 | 38,753,268.30 |
| 应收股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,409,704.66 | 17,418,307.72 | 18,104,414.27 | 16,939,535.59 | 15,871,632.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,819,338.45 | 194,973,883.40 | 212,812,455.16 | 206,500,091.23 | 209,940,181.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,979,227.51 | 79,976,199.12 | 56,393,398.61 | 70,187,604.70 | 49,215,494.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,350,184.08 | 23,646,543.83 | 25,092,556.83 | 10,403,474.22 | 12,190,701.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,284,771.94 | 1,108,048,528.90 | 1,098,659,310.48 | 1,173,149,532.85 | 1,170,816,552.76 |
| 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 | 195,534,623.92 | 195,253,606.68 | 192,550,240.73 | 187,840,421.74 | 186,507,903.69 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,459.58 | 875,509.09 | 4,634,788.53 | 4,692,127.99 | 5,034,139.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,928,429.22 | 171,296,352.93 | 179,619,273.68 | 90,747,016.09 | 97,538,988.97 |
| 在建工程(元) | - | - | - | - | - | - | - | 63,872,060.07 | 50,297,091.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,000,916.69 | 19,912,196.19 | 12,691,247.28 | 11,938,698.78 | 13,260,364.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,988,879.58 | 21,270,829.03 | 16,563,145.58 | 16,723,770.02 | 16,888,264.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,610,812.40 | 3,981,793.21 | 4,124,847.96 | 9,584,918.66 | 9,984,929.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,294,011.39 | 104,493,449.20 | 96,939,684.00 | 92,085,186.33 | 87,913,307.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,660,441.06 | 11,754,895.37 | 3,199,614.26 | 3,414,186.16 | 3,928,325.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,867,573.84 | 528,838,631.70 | 510,322,842.02 | 480,898,385.84 | 471,353,314.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,152,345.78 | 1,636,887,160.60 | 1,608,982,152.50 | 1,654,047,918.69 | 1,642,169,867.06 |
| 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 | 177,443,496.70 | 176,465,718.92 | 176,364,183.23 | 216,422,413.78 | 256,325,409.00 |
| 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 | 307,037,288.83 | 377,311,752.44 | 299,621,887.48 | 305,838,128.69 | 243,938,911.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,037,288.83 | 377,311,752.44 | 299,621,887.48 | 305,838,128.69 | 243,938,911.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,629,030.28 | 38,386,270.65 | 25,048,664.08 | 25,175,808.79 | 20,298,206.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,903,185.40 | 17,558,725.65 | 8,374,329.53 | 8,927,566.72 | 11,553,582.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,858,348.28 | 43,102,575.37 | 47,054,500.36 | 43,446,770.88 | 49,530,978.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,530,124.02 | 17,568,887.29 | 11,962,973.50 | 11,336,310.73 | 11,765,311.72 |
| 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 | 5,384,962.30 | 6,236,038.40 | 4,597,809.32 | 4,854,122.00 | 5,341,232.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,770,569.81 | 4,195,715.84 | 1,866,795.48 | 1,946,019.16 | 5,053,852.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,557,005.62 | 680,825,684.56 | 574,891,142.98 | 617,947,140.75 | 603,807,485.31 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,500,801.51 | 14,940,646.71 | 8,262,412.40 | 7,411,461.17 | 7,974,894.97 |
| 预计负债(元) | - | - | - | - | - | - | 666,592.19 | 666,592.19 | 666,592.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,125.00 | 825,000.00 | 1,245,875.00 | 1,666,750.00 | 2,087,625.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,482.22 | 8,713.13 | 31,542.24 | 9,899.74 | 13,836.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,334,408.73 | 15,774,359.84 | 10,206,421.83 | 9,754,703.10 | 10,742,948.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,891,414.35 | 696,600,044.40 | 585,097,564.81 | 627,701,843.85 | 614,550,433.98 |
| 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 | 226,619,695.00 | 226,619,695.00 | 226,619,695.00 | 226,619,695.00 | 226,619,695.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,301,790.46 | 550,301,790.46 | 576,621,676.84 | 574,082,575.27 | 571,676,869.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,476,650.00 | 8,476,650.00 | 8,476,650.00 | 8,476,650.00 | 8,476,650.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,865,265.53 | 8,061,015.26 | 4,781,500.86 | 6,761,854.72 | 6,553,651.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,790,420.46 | 12,790,420.46 | 12,790,420.46 | 12,790,420.46 | 12,790,420.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,510,071.66 | 99,250,859.03 | 156,127,639.95 | 158,000,766.98 | 158,043,301.34 |
| 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 | 885,610,593.11 | 888,547,130.21 | 968,464,283.11 | 969,778,662.43 | 967,207,287.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,650,338.32 | 51,739,985.99 | 55,420,304.58 | 56,567,412.41 | 60,412,145.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,260,931.43 | 940,287,116.20 | 1,023,884,587.69 | 1,026,346,074.84 | 1,027,619,433.08 |
| 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 | 1,586,152,345.78 | 1,636,887,160.60 | 1,608,982,152.50 | 1,654,047,918.69 | 1,642,169,867.06 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-28 | 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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