| 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 | 65,268,755.13 | 76,501,485.30 | 35,439,902.06 | 50,271,182.10 | 51,720,902.65 |
| 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 | 436,202,583.72 | 466,772,964.55 | 481,622,296.56 | 458,618,735.94 | 440,363,250.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,082,495.00 | 49,921,107.05 | 54,228,759.14 | 40,198,747.94 | 58,221,363.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,120,088.72 | 416,851,857.50 | 427,393,537.42 | 418,419,988.00 | 382,141,887.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,042,107.69 | 7,011,321.63 | 12,914,050.27 | 13,541,834.27 | 15,284,151.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,986,025.96 | 16,884,654.71 | 18,323,410.33 | 17,507,483.67 | 18,492,026.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,262,389.34 | 155,808,758.20 | 180,433,043.59 | 166,583,319.90 | 163,470,196.89 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,371,739.18 | 28,273,185.70 | 29,441,126.14 | 27,535,787.51 | 31,823,072.18 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,741,672.26 | 12,883,071.77 | 17,891,706.50 | 17,389,796.86 | 18,921,134.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,241,682.21 | 778,525,874.15 | 786,755,833.20 | 761,679,450.53 | 751,646,470.33 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,003,520.56 | 137,332,274.60 | 134,146,238.51 | 134,222,230.58 | 127,083,858.84 |
| 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 | 16,891,795.04 | 16,891,795.04 | 16,891,795.04 | 16,891,795.04 | 16,891,795.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,153,079.64 | 181,672,055.60 | 170,272,497.68 | 171,679,640.87 | 173,088,289.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,109,210.50 | 178,049,151.13 | 159,655,634.53 | 161,863,976.61 | 162,735,933.25 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | 28,925,282.48 | 25,537,489.61 | 18,079,931.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,888.57 | 1,034,158.37 | 666,438.81 | 888,585.08 | 1,110,731.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,405,439.21 | 38,189,442.18 | 26,371,312.77 | 26,570,958.74 | 26,772,156.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,687,825.38 | 16,378,558.69 | 16,291,881.21 | 17,327,464.51 | 18,924,519.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 4,618,750.00 | 553,236.35 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,155,758.90 | 569,547,435.61 | 557,839,831.03 | 555,535,377.39 | 544,687,215.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,397,441.11 | 1,348,073,309.76 | 1,344,595,664.23 | 1,317,214,827.92 | 1,296,333,685.40 |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 38,000,000.00 |
| 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 | 177,618,750.32 | 178,962,462.42 | 176,155,794.66 | 162,952,318.97 | 160,489,113.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,625,256.90 | 29,119,448.40 | 24,285,474.80 | 12,298,089.50 | 8,645,167.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,993,493.42 | 149,843,014.02 | 151,870,319.86 | 150,654,229.47 | 151,843,946.88 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,687.61 | 1,119,840.93 | 361,608.59 | 2,124,476.50 | 361,608.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,953,075.68 | 44,398,088.07 | 37,107,244.08 | 39,432,083.15 | 47,162,173.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,068,406.87 | 19,060,392.36 | 17,075,202.63 | 13,183,589.49 | 9,003,282.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,193,775.77 | 12,390,854.70 | 7,823,611.97 | 8,787,305.50 | 12,952,512.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,779,024.65 | 20,521,006.20 | 21,990,542.27 | 20,196,552.36 | 15,181,202.01 |
| 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 | 57,609,195.48 | 42,439,797.77 | 22,798,863.86 | 23,029,250.04 | 22,257,635.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,663,207.33 | 41,671,685.44 | 42,826,547.56 | 39,265,161.89 | 47,616,555.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,314,123.71 | 380,564,127.89 | 346,139,415.62 | 328,970,737.90 | 353,024,083.43 |
| 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 | 66,500,000.00 | 71,500,000.00 | 116,700,000.00 | 118,200,000.00 | 103,700,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,587.21 | 594,360.60 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 109,871.20 | 72,814.91 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,000.00 | 1,190,000.00 | 79,026.00 | 158,025.00 | 237,024.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,733.29 | 155,123.76 | 99,965.82 | 133,287.76 | 166,609.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,216,191.70 | 73,512,299.27 | 116,878,991.82 | 118,491,312.76 | 104,103,633.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,530,315.41 | 454,076,427.16 | 463,018,407.44 | 447,462,050.66 | 457,127,717.13 |
| 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 | 305,156,308.00 | 304,689,108.00 | 304,342,008.00 | 304,342,008.00 | 302,265,848.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,339,691.54 | 334,962,106.34 | 331,408,556.98 | 329,636,824.75 | 313,783,947.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,499,246.25 | 25,499,246.25 | 25,499,246.25 | 21,321,491.61 | 21,321,491.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,225,851.98 | 60,225,851.98 | 55,119,222.25 | 55,119,222.25 | 55,119,222.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,272,873.50 | 219,388,743.57 | 215,210,057.87 | 201,112,991.40 | 188,204,139.89 |
| 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 | 910,495,478.77 | 893,766,563.64 | 880,580,598.85 | 868,889,554.79 | 838,051,665.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,646.93 | 230,318.96 | 996,657.94 | 863,222.47 | 1,154,302.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,867,125.70 | 893,996,882.60 | 881,577,256.79 | 869,752,777.26 | 839,205,968.27 |
| 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 | 1,333,397,441.11 | 1,348,073,309.76 | 1,344,595,664.23 | 1,317,214,827.92 | 1,296,333,685.40 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-23 | 2025-04-28 | 2025-04-17 | 2024-10-30 | 2024-08-10 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 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) |