| 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 | 526,830,684.60 | 521,050,078.73 | 504,033,197.08 | 468,550,752.83 | 510,905,473.76 |
| 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 | 231,473,610.47 | 242,269,970.55 | 306,637,837.22 | 330,793,516.34 | 345,334,752.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,141,967.90 | 16,362,569.81 | 22,625,844.77 | 32,974,405.78 | 21,949,438.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,331,642.57 | 225,907,400.74 | 284,011,992.45 | 297,819,110.56 | 323,385,313.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,190,572.44 | 58,973,619.71 | 59,859,143.05 | 71,627,460.53 | 94,363,675.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,804,499.36 | 5,370,753.91 | 5,675,308.68 | 7,443,810.58 | 9,964,460.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,559,387.13 | 82,051,035.90 | 73,453,928.16 | 71,632,478.73 | 70,365,243.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,032,079.33 | 30,991,797.91 | 29,139,230.69 | 61,094,921.99 | 59,715,863.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,990,781.56 | 1,001,453,370.76 | 1,006,214,551.89 | 1,044,450,945.82 | 1,121,002,826.69 |
| 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 | 111,459,587.34 | 109,915,114.63 | 109,719,883.35 | 107,969,827.07 | 106,192,033.78 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,819,140.02 | 5,874,090.06 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,445,740.65 | 732,230,830.22 | 569,241,822.98 | 598,752,951.99 | 255,595,463.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,101,909.78 | 13,107,396.34 | 162,592,626.47 | 114,970,413.04 | 469,703,029.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,482.81 | 2,656,774.81 | 3,065,391.63 | 3,418,395.87 | 2,633,572.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,709,042.13 | 97,235,636.35 | 96,638,549.05 | 97,567,045.41 | 97,566,565.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,337,380.36 | 72,337,380.36 | 72,337,380.36 | 72,337,380.36 | 72,337,380.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,872.66 | 2,982,974.95 | 2,251,087.93 | 2,685,416.51 | 2,914,827.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,548,326.47 | 8,509,779.55 | 9,112,683.70 | 8,641,649.74 | 8,502,186.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,190,500.00 | 6,466,160.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,320,982.22 | 1,051,316,137.27 | 1,024,959,425.47 | 1,006,343,079.99 | 1,015,445,058.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,311,763.78 | 2,052,769,508.03 | 2,031,173,977.36 | 2,050,794,025.81 | 2,136,447,885.56 |
| 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 | 339,114,512.42 | 377,780,382.83 | 331,979,576.73 | 292,795,575.18 | 346,860,946.32 |
| 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 | 232,243,817.91 | 225,722,979.95 | 227,294,255.36 | 235,712,195.37 | 278,226,421.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,913,672.97 | 41,309,725.15 | 59,822,049.44 | 65,914,245.41 | 63,749,536.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,330,144.94 | 184,413,254.80 | 167,472,205.92 | 169,797,949.96 | 214,476,885.30 |
| 预收款项(元) | 会员可见 | - | - | - | 101,486.70 | 101,486.70 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,055,370.76 | 7,022,362.11 | 8,792,079.00 | 16,034,013.28 | 28,636,312.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,984,549.95 | 25,160,652.56 | 21,771,369.27 | 20,070,311.46 | 17,935,196.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,603,063.47 | 9,587,922.94 | 11,010,471.62 | 9,078,807.68 | 11,477,041.32 |
| 应付股利(元) | - | - | - | - | - | - | - | 11,521,440.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,117,467.40 | 23,470,373.71 | 13,098,417.28 | 13,398,667.76 | 13,082,802.93 |
| 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 | 1,607,679.43 | 1,390,903.51 | 690,739.69 | 935,366.28 | 954,335.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,948,017.65 | 12,042,460.49 | 17,154,628.10 | 28,103,373.25 | 20,417,410.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,775,965.69 | 682,279,524.80 | 631,791,537.05 | 627,649,750.26 | 717,590,466.82 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,966.04 | 1,383,242.75 | 2,496,720.77 | 2,582,570.59 | 1,672,929.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,858,549.74 | 15,029,152.06 | 15,190,444.03 | 15,651,736.00 | 15,651,736.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,319.76 | 829,367.40 | 1,201,964.48 | 1,201,964.48 | 923,622.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,523,835.54 | 17,241,762.21 | 18,889,129.28 | 19,436,271.07 | 18,248,287.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,299,801.23 | 699,521,287.01 | 650,680,666.33 | 647,086,021.33 | 735,838,754.80 |
| 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 | 320,040,000.00 | 320,040,000.00 | 320,040,000.00 | 320,040,000.00 | 320,040,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,687,690.36 | 714,687,690.36 | 714,687,690.36 | 714,687,690.36 | 714,687,690.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,698,386.73 | 44,698,386.73 | 44,698,386.73 | 44,698,386.73 | 44,698,386.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,249,810.54 | 210,932,346.01 | 290,773,238.78 | 301,062,969.13 | 297,668,888.51 |
| 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 | 1,286,675,887.63 | 1,290,358,423.10 | 1,370,199,315.87 | 1,380,489,046.22 | 1,377,094,965.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,336,074.92 | 62,889,797.92 | 10,293,995.16 | 23,218,958.26 | 23,514,165.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,011,962.55 | 1,353,248,221.02 | 1,380,493,311.03 | 1,403,708,004.48 | 1,400,609,130.76 |
| 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 | 2,013,311,763.78 | 2,052,769,508.03 | 2,031,173,977.36 | 2,050,794,025.81 | 2,136,447,885.56 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-12 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-10 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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