| 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 | 221,148,297.23 | 192,690,005.50 | 138,597,190.08 | 165,670,349.74 | 137,439,678.63 |
| 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 | 475,107,347.90 | 515,633,361.74 | 491,252,134.30 | 492,061,197.99 | 513,439,021.37 |
| 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 | 206,188,618.12 | 151,185,929.75 | 175,686,453.85 | 163,194,869.12 | 177,870,190.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,474,529.09 | 44,920,193.97 | 43,942,462.62 | 37,470,136.18 | 39,070,131.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,714,089.03 | 106,265,735.78 | 131,743,991.23 | 125,724,732.94 | 138,800,059.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,737,381.20 | 11,069,250.11 | 29,984,409.23 | 11,602,645.57 | 16,773,288.37 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,858.42 | 1,050,572.41 | 826,590.20 | 720,201.12 | 637,774.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,234,134.67 | 88,758,572.74 | 98,777,247.13 | 78,329,262.14 | 73,159,391.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,101,755.48 | 7,600,006.15 | 6,034,874.21 | 5,027,172.76 | 5,440,613.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,154,894.31 | 1,021,531,868.21 | 974,834,337.56 | 952,445,049.70 | 948,225,720.04 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,584,220.38 | 464,905,884.26 | 464,404,726.81 | 469,339,667.94 | 479,667,697.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,675,551.18 | 11,543,011.58 | 14,751,576.40 | 17,018,018.95 | 15,175,631.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,045,253.71 | 51,224,727.66 | 51,397,804.81 | 51,721,442.41 | 52,045,080.01 |
| 商誉(元) | - | - | - | - | - | - | 39,126,854.84 | 39,126,854.84 | 39,126,854.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,779.70 | 2,193,100.02 | 1,480,827.41 | 1,591,563.65 | 1,495,793.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,928,041.17 | 5,959,272.94 | 6,769,794.88 | 6,525,723.78 | 6,232,575.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,829.76 | 2,372,523.47 | 4,142,093.96 | 1,691,045.62 | 1,326,536.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,336,675.90 | 538,198,519.93 | 582,073,679.11 | 587,014,317.19 | 595,070,168.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,491,570.21 | 1,559,730,388.14 | 1,556,908,016.67 | 1,539,459,366.89 | 1,543,295,888.33 |
| 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 | 15,297,999.20 | 6,461,053.06 | 20,338,711.12 | 25,238,711.12 | 9,222,600.00 |
| 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 | 159,648,552.85 | 186,088,782.60 | 177,497,798.34 | 189,174,200.28 | 192,151,339.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,832,457.30 | 108,641,087.00 | 111,111,194.60 | 111,833,766.40 | 121,133,131.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,816,095.55 | 77,447,695.60 | 66,386,603.74 | 77,340,433.88 | 71,018,208.12 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,305.00 | 108,405.00 | 92,265.00 | 51,405.00 | 77,805.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,443,772.43 | 6,978,017.00 | 3,798,745.34 | 2,251,557.59 | 4,648,902.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,959,569.07 | 14,861,514.57 | 7,841,069.93 | 8,165,882.96 | 7,958,225.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,367,055.67 | 2,133,256.77 | 9,079,526.55 | 7,547,677.52 | 10,505,550.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,920.17 | 338,865.02 | 690,187.58 | 661,475.91 | 566,973.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,488,675.38 | 16,504,886.28 | 19,301,896.45 | 16,022,932.16 | 18,216,879.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,758,849.77 | 233,474,780.30 | 238,640,200.31 | 249,113,842.54 | 243,348,275.78 |
| 非流动负债： | |||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,352,710.26 | 298,514,925.63 | 296,432,271.87 | 293,176,362.12 | 290,707,307.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,999,955.64 | 33,492,159.62 | 32,584,363.60 | 33,691,067.58 | 33,932,604.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,062,901.41 | 18,948,759.79 | 11,065,138.62 | 12,305,628.26 | 11,878,854.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,415,567.31 | 350,955,845.04 | 340,081,774.09 | 339,173,057.96 | 336,518,767.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,174,417.08 | 584,430,625.34 | 578,721,974.40 | 588,286,900.50 | 579,867,042.92 |
| 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 | 234,448,828.00 | 234,448,462.00 | 234,447,103.00 | 234,447,103.00 | 234,440,088.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,340,198.13 | 35,340,750.63 | 35,342,794.86 | 35,344,010.35 | 35,354,728.73 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,513,020.90 | 65,508,162.00 | 66,930,499.78 | 66,929,957.68 | 65,397,286.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,505,816.02 | 22,505,816.02 | 22,505,816.02 | 22,505,816.02 | 22,505,816.02 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,587.13 | 67,327.74 | 63,207.71 | 218,801.90 | 184,344.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,813,602.04 | 103,813,602.04 | 89,202,812.63 | 89,202,812.63 | 89,202,812.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,514,203.66 | 488,337,307.97 | 505,949,215.15 | 479,056,379.79 | 491,492,196.87 |
| 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 | 952,505,623.84 | 905,009,796.36 | 909,429,817.11 | 882,693,249.33 | 893,565,640.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,811,529.29 | 70,289,966.44 | 68,756,225.16 | 68,479,217.06 | 69,863,204.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,317,153.13 | 975,299,762.80 | 978,186,042.27 | 951,172,466.39 | 963,428,845.41 |
| 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 | 1,590,491,570.21 | 1,559,730,388.14 | 1,556,908,016.67 | 1,539,459,366.89 | 1,543,295,888.33 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-21 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-23 | 2024-08-28 | 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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