| 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 | 175,425,245.40 | 209,138,217.37 | 238,204,935.18 | 216,960,933.42 | 161,414,305.31 |
| 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 | 63,379,796.44 | 68,319,804.68 | - | - | - |
| 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 | 314,964,498.82 | 390,710,353.07 | 351,806,819.64 | 346,762,149.31 | 383,977,723.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,234,972.07 | 111,548,049.95 | 101,244,409.37 | 100,256,186.21 | 176,956,456.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,729,526.75 | 279,162,303.12 | 250,562,410.27 | 246,505,963.10 | 207,021,267.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,069,585.39 | 2,842,516.33 | 3,774,884.20 | 1,829,231.67 | 3,297,930.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,446,842.29 | 4,115,675.10 | 4,336,367.23 | 3,832,739.71 | 4,157,615.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,805,443.06 | 159,015,720.95 | 159,249,230.88 | 175,940,960.68 | 177,502,007.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,618,565.12 | 7,342,416.30 | 5,057,086.30 | 5,678,020.96 | 5,601,511.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,364,591.25 | 856,450,208.69 | 798,043,411.91 | 775,801,893.10 | 761,941,649.37 |
| 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 | 441,001.77 | 370,289.35 | 35,689,843.22 | 41,471,302.23 | 54,339,286.17 |
| 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 | 17,269,103.03 | 17,694,940.26 | 18,282,980.73 | 15,282,980.73 | 15,282,980.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,403,641.03 | 419,178,402.81 | 417,934,542.19 | 427,961,508.67 | 430,250,327.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,302,763.96 | 46,792,600.45 | 32,782,344.46 | 16,897,983.52 | 21,587,063.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,005,113.09 | 49,487,961.11 | 54,192,103.28 | 55,517,899.25 | 40,669,585.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,127,613.08 | 46,245,798.77 | 46,785,239.60 | 47,880,070.09 | 48,999,843.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,012,756.28 | 11,990,363.08 | 9,644,965.84 | 10,177,462.30 | 10,049,945.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,255,685.92 | 4,127,296.87 | 4,152,127.80 | 4,090,537.68 | 4,028,371.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,618,419.37 | 9,274,765.01 | 12,197,752.74 | 8,921,886.38 | 1,120,023.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,436,097.53 | 605,162,417.71 | 631,661,899.86 | 628,201,630.85 | 626,327,428.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,800,688.78 | 1,461,612,626.40 | 1,429,705,311.77 | 1,404,003,523.95 | 1,388,269,078.00 |
| 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 | 39,716,056.60 | 26,924,718.04 | 30,929,580.45 | 44,304,099.68 | 69,788,993.41 |
| 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 | 322,212,638.61 | 387,063,385.93 | 417,305,623.69 | 410,015,752.06 | 380,956,461.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,677,386.10 | 122,875,236.27 | 216,857,398.54 | 154,022,411.30 | 96,169,965.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,535,252.51 | 264,188,149.66 | 200,448,225.15 | 255,993,340.76 | 284,786,495.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,480.22 | 462,765.38 | 584,043.09 | 253,681.11 | 405,236.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,465,780.52 | 16,164,459.04 | 15,813,635.29 | 18,450,615.19 | 20,550,835.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,136.86 | 2,081,788.50 | 2,647,313.73 | 4,646,448.77 | 2,056,352.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,452,862.32 | 26,399,767.83 | 25,215,981.10 | 2,504,989.68 | 4,602,993.51 |
| 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 | 12,513,474.42 | 13,392,088.93 | 30,446,411.60 | 29,889,618.34 | 32,629,421.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,083.18 | 32,086,727.81 | 73,251.53 | 30,258.89 | 49,973.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,620,512.73 | 504,575,701.46 | 523,015,840.48 | 510,095,463.72 | 511,040,267.82 |
| 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 | 36,691,940.00 | 19,826,940.00 | 7,380,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,079,212.06 | 37,368,772.17 | 41,386,467.18 | 41,973,211.89 | 32,052,986.31 |
| 预计负债(元) | 会员可见 | 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 | 842,131.06 | 937,441.79 | 1,033,728.52 | 1,132,950.18 | 1,244,472.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,667.74 | 1,062,483.23 | 1,342,348.08 | 1,458,142.21 | 1,382,370.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,581,950.86 | 59,195,637.19 | 51,142,543.78 | 44,564,304.28 | 34,679,829.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,202,463.59 | 563,771,338.65 | 574,158,384.26 | 554,659,768.00 | 545,720,097.19 |
| 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 | 252,426,948.00 | 252,426,948.00 | 252,426,948.00 | 252,426,948.00 | 252,426,948.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,931,646.38 | 1,024,046,068.79 | 1,060,062,261.95 | 1,063,852,357.99 | 1,071,869,144.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,968,653.94 | 24,315,024.88 | 40,476,419.44 | 40,476,419.44 | 30,474,269.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,188.65 | 668,160.61 | 1,182,513.23 | 133,227.71 | 39,608.90 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,499.19 | 176,245.08 | 123,489.43 | 325,346.30 | 355,459.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,783,473.16 | 47,783,473.16 | 37,530,976.33 | 37,530,976.33 | 34,954,427.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -414,977,793.11 | -396,182,049.80 | -449,968,933.77 | -460,255,319.68 | -484,035,895.56 |
| 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 | 881,192,308.33 | 904,603,820.96 | 860,880,835.73 | 853,537,117.21 | 845,135,423.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,594,083.14 | -6,762,533.21 | -5,333,908.22 | -4,193,361.26 | -2,586,442.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,598,225.19 | 897,841,287.75 | 855,546,927.51 | 849,343,755.95 | 842,548,980.81 |
| 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 | 1,366,800,688.78 | 1,461,612,626.40 | 1,429,705,311.77 | 1,404,003,523.95 | 1,388,269,078.00 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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