| 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 | 217,439,523.62 | 261,502,294.49 | 146,887,602.07 | 152,930,539.59 | 107,368,153.38 |
| 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 | 150,873,369.93 | 110,499,183.26 | 63,669,672.54 | 24,241,859.94 | 19,540,012.86 |
| 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 | 195,091,752.10 | 215,936,418.87 | 290,478,695.33 | 257,105,330.00 | 322,009,447.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,819,289.72 | 3,692,369.69 | - | 5,419,639.98 | 3,827,577.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,272,462.38 | 212,244,049.18 | 290,478,695.33 | 251,685,690.02 | 318,181,869.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,733,706.88 | 32,025,802.90 | 34,640,546.03 | 45,024,956.46 | 36,992,177.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,315,904.80 | 13,210,703.38 | 13,691,814.34 | 12,297,624.40 | 10,953,687.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,281,321.59 | 100,536,490.92 | 122,669,693.52 | 155,120,820.59 | 175,957,447.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,371,140.33 | 23,259,332.19 | 18,842,520.16 | 1,258,285.43 | 1,065,197.33 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,102.07 | 1,216,244.71 | - | - | 1,105,279.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,993,465.60 | 14,089,311.20 | 28,472,965.23 | 45,371,600.07 | 49,620,602.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,239,286.92 | 772,275,781.92 | 719,353,509.22 | 693,351,016.48 | 724,612,005.44 |
| 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 | 56,310,300.99 | 58,714,116.95 | 55,872,594.62 | 58,493,523.01 | 60,474,150.78 |
| 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 | 132,384,739.72 | 132,629,025.69 | 126,430,942.30 | 126,430,942.30 | 126,912,010.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,721,935.83 | 71,174,690.91 | 82,881,334.17 | 73,423,804.83 | 73,884,724.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,677,374.51 | 119,823,173.76 | 121,046,863.36 | 132,288,985.60 | 134,225,850.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,331,636.05 | 76,281,373.93 | 70,171,999.35 | 57,027,797.33 | 55,010,314.33 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,711,018.34 | 3,202,892.73 | 3,949,883.22 | 4,845,249.75 | 5,613,436.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,944,200.86 | 53,080,466.02 | 54,695,800.43 | 55,757,884.58 | 56,335,224.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,602.83 | 2,792,906.80 | 2,267,639.86 | 2,509,731.08 | 2,826,967.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,818,359.24 | 22,818,359.24 | 22,827,308.89 | 22,827,308.89 | 22,827,308.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,788,111.32 | 9,019,845.05 | 6,059,714.26 | 3,414,346.20 | 3,481,953.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,381,279.69 | 549,536,851.08 | 546,204,080.46 | 537,019,573.57 | 541,591,941.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,620,566.61 | 1,321,812,633.00 | 1,265,557,589.68 | 1,230,370,590.05 | 1,266,203,947.01 |
| 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 | 40,000,000.00 | 43,000,000.00 | 43,000,000.00 | 47,417,951.23 | 19,510,397.26 |
| 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 | 189,557,549.91 | 201,943,299.88 | 208,651,835.62 | 192,516,870.78 | 215,421,367.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,557,549.91 | 201,943,299.88 | 208,651,835.62 | 192,516,870.78 | 215,421,367.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,473,840.24 | 194,109,934.53 | 203,951,279.64 | 177,965,285.62 | 191,513,282.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,336,288.18 | 50,629,649.39 | 20,853,577.39 | 28,690,147.81 | 27,203,296.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,564,655.77 | 29,901,563.87 | 42,699,142.67 | 39,725,702.89 | 39,968,907.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,648,953.52 | 8,617,654.36 | 4,544,941.83 | 4,716,033.72 | 8,240,781.37 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,323,055.40 | 2,860,663.96 | 3,057,397.75 | 3,135,948.47 | 3,083,548.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,633.14 | 553,232.68 | 1,430,359.77 | 10,117,694.36 | 10,420,971.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,178,976.16 | 531,615,998.67 | 528,188,534.67 | 504,285,634.88 | 515,362,552.09 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | 449,091.41 | 557,055.83 | 1,491,335.54 | 2,730,614.29 |
| 预计负债(元) | 会员可见 | 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 | 78,754,748.92 | 79,572,448.91 | 78,735,648.90 | 76,483,079.89 | 75,719,079.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,020,260.34 | 8,020,260.34 | 5,049,595.99 | 5,049,595.99 | 5,049,595.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,775,009.26 | 88,041,800.66 | 84,342,300.72 | 83,024,011.42 | 83,499,290.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,953,985.42 | 619,657,799.33 | 612,530,835.39 | 587,309,646.30 | 598,861,842.26 |
| 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 | 673,630,150.00 | 673,630,150.00 | 673,630,150.00 | 673,630,150.00 | 673,630,150.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,623,678.16 | 146,799,677.16 | 167,402,092.60 | 165,321,126.60 | 163,187,961.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,462,213.29 | 8,462,213.29 | 10,038,179.02 | 10,038,179.02 | 10,038,179.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,104,343.92 | 49,104,343.92 | 49,104,343.92 | 49,104,343.92 | 49,104,343.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,910,599.48 | -224,582,412.09 | -273,688,574.45 | -281,984,046.55 | -254,886,816.13 |
| 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 | 616,909,785.89 | 653,413,972.28 | 626,486,191.09 | 616,109,752.99 | 641,073,818.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,756,795.30 | 48,740,861.39 | 26,540,563.20 | 26,951,190.76 | 26,268,286.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,666,581.19 | 702,154,833.67 | 653,026,754.29 | 643,060,943.75 | 667,342,104.75 |
| 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 | 1,282,620,566.61 | 1,321,812,633.00 | 1,265,557,589.68 | 1,230,370,590.05 | 1,266,203,947.01 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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