| 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 | 141,491,643.40 | 150,988,807.90 | 71,488,712.37 | 57,995,063.60 | 59,565,385.82 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | - | - | 10,000,000.00 |
| 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 | 207,822,609.65 | 195,808,656.19 | 183,700,788.18 | 157,508,750.95 | 181,845,874.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,971,164.99 | 31,345,919.45 | 5,393,358.68 | 3,735,232.51 | 9,662,859.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,851,444.66 | 164,462,736.74 | 178,307,429.50 | 153,773,518.44 | 172,183,015.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,978.06 | 3,549,297.36 | 8,783,441.89 | 10,754,712.26 | 7,864,456.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,376,656.02 | 20,783,155.09 | 61,271,694.85 | 59,873,621.36 | 61,070,048.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,234,300.97 | 259,998,422.43 | 338,431,601.97 | 333,403,517.45 | 288,600,510.27 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,175.84 | 124,728.34 | 618,090.30 | 529,477.23 | 629,676.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,185,810.72 | 33,410,387.03 | 16,252,913.89 | 18,767,827.52 | 16,270,966.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,940,166.01 | 689,291,667.82 | 692,747,567.39 | 658,955,557.10 | 640,219,836.87 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 4,416,233.19 | 4,441,100.00 | 5,587,668.04 | 5,908,267.14 | 6,206,406.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,256,857.89 | 790,428,344.48 | 839,980,992.00 | 861,298,073.30 | 884,845,869.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,640,809.25 | 38,369,541.97 | 43,809,888.45 | 40,108,299.84 | 37,914,354.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,761,666.70 | 3,838,428.63 | 5,294,074.88 | 5,365,382.91 | 4,242,479.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,344,118.91 | 47,139,113.86 | 45,864,910.44 | 47,480,232.44 | 49,637,988.79 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | 4,025,999.06 | 3,567,716.12 | 7,238,872.09 | 5,656,449.46 | 5,412,271.24 |
| 商誉(元) | - | - | - | - | - | - | 4,133,969.62 | 4,133,969.62 | 4,133,969.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,558,862.52 | 4,867,343.01 | 6,423,742.11 | 7,853,167.71 | 9,302,593.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,171,574.59 | 87,171,574.59 | 93,648,669.26 | 89,412,272.82 | 92,517,370.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,832.10 | 805,157.80 | 488,580.74 | 400,990.45 | 452,387.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,346,954.21 | 980,628,320.46 | 1,052,471,367.63 | 1,067,617,105.69 | 1,094,665,690.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,287,120.22 | 1,669,919,988.28 | 1,745,218,935.02 | 1,726,572,662.79 | 1,734,885,527.63 |
| 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 | 289,442,388.88 | 244,125,353.42 | 225,516,888.88 | 209,016,888.88 | 256,693,779.37 |
| 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 | 140,802,696.07 | 156,956,198.98 | 225,873,105.85 | 203,745,202.99 | 185,253,328.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,230,528.47 | 34,192,685.18 | 87,678,554.76 | 60,000,000.00 | 63,890,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,572,167.60 | 122,763,513.80 | 138,194,551.09 | 143,745,202.99 | 121,363,328.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,690.71 | 249,495.22 | 151,834.91 | 241,813.29 | 251,875.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,932,984.95 | 14,304,568.50 | 9,413,855.06 | 9,081,269.48 | 9,328,847.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,689,805.22 | 13,112,891.84 | 2,644,628.63 | 3,747,887.86 | 2,882,149.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,509,683.02 | 17,762,991.28 | 75,774,232.47 | 67,951,410.66 | 57,787,964.92 |
| 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 | 134,193,401.45 | 126,921,593.39 | 81,100,114.15 | 82,325,106.58 | 57,510,468.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,025,016.44 | 28,882,595.00 | 9,377,039.85 | 10,113,374.07 | 22,088,724.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,053,666.74 | 602,315,687.63 | 629,851,699.80 | 586,222,953.81 | 591,797,138.09 |
| 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 | 267,366,323.86 | 285,366,323.86 | 171,373,871.99 | 202,961,027.68 | 232,239,104.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,901.04 | 2,258,684.82 | 3,684,591.65 | 4,050,779.54 | 2,641,474.64 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 35,329,791.32 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 33,082,501.90 | - | 25,000,000.00 | - | 3,019,667.87 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,975,339.12 | 19,975,339.11 | 5,987,280.47 | 5,987,280.47 | 5,987,280.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,741,277.70 | 54,068,761.07 | 42,554,121.28 | 59,853,687.92 | 45,486,588.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,568,554.21 | 23,568,554.21 | 28,280,685.41 | 28,280,685.41 | 26,456,919.06 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,971,350.18 | 10,971,350.18 | 10,971,350.18 | 10,971,350.18 | 10,971,350.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,977,248.01 | 431,538,804.57 | 287,851,900.98 | 312,104,811.20 | 326,802,385.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,030,914.75 | 1,033,854,492.20 | 917,703,600.78 | 898,327,765.01 | 918,599,523.12 |
| 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 | 280,804,251.00 | 280,804,251.00 | 280,804,251.00 | 280,804,251.00 | 280,804,251.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,321,715.10 | 699,321,715.10 | 699,321,715.10 | 699,321,715.10 | 699,321,715.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,337,631.53 | 40,337,631.53 | 40,337,631.53 | 40,337,631.53 | 40,337,631.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -399,881,925.66 | -385,052,027.03 | -194,370,396.43 | -193,493,217.80 | -205,271,198.05 |
| 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 | 620,581,671.97 | 635,411,570.60 | 826,093,201.20 | 826,970,379.83 | 815,192,399.58 |
| 少数股东权益(元) | - | - | - | - | 674,533.50 | 653,925.48 | 1,422,133.04 | 1,274,517.95 | 1,093,604.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,256,205.47 | 636,065,496.08 | 827,515,334.24 | 828,244,897.78 | 816,286,004.51 |
| 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 | 1,651,287,120.22 | 1,669,919,988.28 | 1,745,218,935.02 | 1,726,572,662.79 | 1,734,885,527.63 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-15 | 2024-04-29 |
| 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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