| 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 | 173,219,205.03 | 174,064,855.46 | 85,001,347.11 | 359,132,800.88 | 156,992,817.35 |
| 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 | 1,667,914.91 | 1,667,914.91 | 32,623,683.95 | 37,360,686.22 | 2,603,686.22 |
| 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 | 412,662,099.65 | 422,078,811.06 | 392,706,944.77 | 398,903,607.13 | 346,665,710.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,306,603.43 | 127,154,090.76 | 125,868,732.33 | 123,070,994.00 | 107,151,631.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,355,496.22 | 294,924,720.30 | 266,838,212.44 | 275,832,613.13 | 239,514,078.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,959,986.41 | 27,314,331.69 | 69,644,615.45 | 79,901,179.26 | 133,081,940.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,768,884.83 | 25,157,319.62 | 13,638,945.23 | 8,440,366.01 | 137,868,893.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,526,060.67 | 85,425,888.56 | 87,461,150.79 | 81,879,467.02 | 95,518,737.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,177,385.55 | 3,036,202.50 | 2,070,784.06 | 2,709,689.79 | 2,157,539.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,452,248.80 | 774,541,581.70 | 712,202,081.02 | 997,835,321.15 | 927,834,400.70 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 328,621,436.00 | 329,350,626.71 | 323,000,000.00 | - | - |
| 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 | 3,331,861.91 | 3,331,861.91 | 3,277,439.05 | 3,277,439.05 | 3,277,439.05 |
| 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 | 1,546,880.97 | 1,940,063.83 | 6,036,403.00 | 7,077,313.00 | 7,077,313.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,087,347.94 | 6,116,818.71 | 6,146,289.48 | 6,175,760.25 | 6,205,231.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,971,161.50 | 194,392,876.43 | 206,777,388.94 | 211,750,811.40 | 217,681,379.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,501,118.29 | 17,786,536.10 | 9,288,726.42 | 8,994,044.89 | 4,881,271.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,059,345.89 | 9,694,259.34 | 11,329,172.79 | 12,964,086.24 | 15,966,236.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,557,866.49 | 25,944,478.38 | 26,331,090.27 | 26,708,487.33 | 27,127,937.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,520.33 | 1,227,714.14 | 1,526,907.95 | 1,826,101.76 | 2,338,345.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,932,891.73 | 51,878,292.78 | 55,857,783.13 | 55,628,695.86 | 57,716,628.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,396.81 | 912,610.01 | 1,201,400.01 | 822,020.01 | 614,330.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,843,827.86 | 642,576,138.34 | 650,772,601.04 | 335,224,759.79 | 342,886,112.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,296,076.66 | 1,417,117,720.04 | 1,362,974,682.06 | 1,333,060,080.94 | 1,270,720,513.29 |
| 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 | 154,043,422.03 | 150,854,674.39 | 134,048,508.77 | 110,236,012.95 | 141,470,691.41 |
| 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 | 231,896,093.09 | 224,985,383.51 | 234,756,249.13 | 217,843,715.17 | 194,369,809.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,669,781.86 | 90,717,560.75 | 141,222,302.29 | 127,870,000.00 | 105,461,686.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,226,311.23 | 134,267,822.76 | 93,533,946.84 | 89,973,715.17 | 88,908,122.95 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 142,290.83 | 220,425.81 | 74,736.09 | 190,012.68 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,141,898.82 | 2,690,353.15 | 2,348,354.60 | 9,598,517.90 | 7,579,895.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,231,614.24 | 11,075,820.71 | 6,401,881.14 | 5,038,556.76 | 3,568,771.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,145,666.06 | 9,304,382.95 | 4,793,641.63 | 5,422,255.70 | 2,779,181.12 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,096.99 | 23,367.61 | 43,358.09 | 36,806.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,120,200.07 | 42,234,148.28 | 36,697,547.51 | 27,500,095.83 | 32,814,010.85 |
| 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 | 18,372,659.54 | 19,291,314.46 | 20,717,844.08 | 20,331,016.25 | 6,150,402.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,717,315.04 | 63,218,356.89 | 37,826,753.99 | 53,459,839.31 | 32,761,386.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,829,256.71 | 523,898,227.76 | 477,708,875.03 | 449,656,829.05 | 421,494,148.36 |
| 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 | 3,996,112.27 | 4,188,017.95 | 4,479,592.65 | 6,138,642.17 | 9,641,510.84 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 21,346,354.27 | - | 28,191,833.78 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,873,806.72 | - | 24,785,590.16 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,573,107.67 | 2,573,107.67 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,486.25 | 556,897.50 | 595,308.75 | 633,720.00 | 672,131.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | 528,865.11 | 541,729.41 | 567,457.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,961,512.91 | 28,664,377.39 | 30,389,356.67 | 35,505,925.36 | 10,881,100.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,790,769.62 | 552,562,605.15 | 508,098,231.70 | 485,162,754.41 | 432,375,248.41 |
| 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 | 475,429,590.00 | 475,429,590.00 | 475,429,590.00 | 475,429,590.00 | 475,429,590.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,914,460.48 | 62,914,460.48 | 62,914,460.48 | 62,914,460.48 | 62,914,460.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,974,418.96 | -3,974,418.96 | -4,099,176.81 | -4,099,176.81 | -4,099,176.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,409,777.01 | 97,409,777.01 | 94,742,947.68 | 94,742,947.68 | 94,742,947.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,101,284.37 | 223,468,193.77 | 215,957,377.29 | 208,218,941.21 | 197,858,961.53 |
| 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 | 860,880,692.90 | 855,247,602.30 | 844,945,198.64 | 837,206,762.56 | 826,846,782.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,624,614.14 | 9,307,512.59 | 9,931,251.72 | 10,690,563.97 | 11,498,482.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,505,307.04 | 864,555,114.89 | 854,876,450.36 | 847,897,326.53 | 838,345,264.88 |
| 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 | 1,420,296,076.66 | 1,417,117,720.04 | 1,362,974,682.06 | 1,333,060,080.94 | 1,270,720,513.29 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-07-02 | 2025-07-02 | 2024-10-29 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 无法表示意见 | - | - | - |
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