| 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 | 496,190,921.93 | 468,223,853.23 | 377,661,894.05 | 382,011,959.13 | 502,774,896.95 |
| 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 | 197,197,428.10 | 231,118,024.00 | 219,640,181.11 | 251,261,764.24 | 135,331,355.25 |
| 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 | 340,968,771.67 | 362,822,186.54 | 374,186,294.33 | 408,849,816.15 | 417,223,133.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,120,045.77 | 10,899,743.72 | 11,783,441.26 | 3,785,094.62 | 17,133,319.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,848,725.90 | 351,922,442.82 | 362,402,853.07 | 405,064,721.53 | 400,089,814.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,347,540.51 | 21,119,560.09 | 20,067,842.60 | 21,817,668.00 | 30,594,368.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,785,041.77 | 35,311,813.43 | 11,324,017.37 | 7,459,573.61 | 12,392,585.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,997,961.34 | 350,473,834.18 | 389,469,616.72 | 369,697,142.60 | 353,700,514.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,610,923.52 | 56,496,245.60 | 45,182,843.90 | 49,046,422.78 | 53,568,266.56 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 32,178,074.59 | 33,635,318.25 | 32,799,333.33 | 32,544,333.33 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,612,054.09 | 3,628,060.59 | 27,452,047.15 | 26,119,189.03 | 41,769,706.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,559,323.21 | 1,574,130,861.42 | 1,504,614,094.17 | 1,554,978,323.44 | 1,569,337,454.34 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,329.53 | 603,329.53 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,735,692.63 | 4,886,027.46 | 6,124,536.86 | 5,731,573.72 | 5,771,675.26 |
| 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 | 21,744,532.18 | 28,488,000.00 | 28,498,500.00 | 27,718,500.00 | 31,540,000.00 |
| 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 | 52,365,666.80 | 52,365,666.80 | 56,215,666.80 | 56,215,666.80 | 54,659,416.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,895,382.07 | 240,693,714.91 | 195,082,686.76 | 197,016,255.20 | 59,234,667.63 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 138,908,329.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,813.54 | 7,474,264.54 | 7,477,147.15 | 4,936,967.13 | 5,178,438.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,950,919.98 | 81,288,713.73 | 82,626,507.44 | 83,964,301.18 | 85,302,094.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,547,210.22 | 3,547,210.22 | 3,547,210.22 | 3,547,210.22 | 3,547,210.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,627.92 | 1,625,165.69 | 1,678,848.18 | 1,608,453.54 | 1,087,119.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,491,726.50 | 101,799,728.89 | 115,629,792.37 | 111,207,189.42 | 106,757,142.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,288,517.13 | 34,049,767.13 | 33,819,402.78 | 33,580,652.78 | 65,137,486.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,432,418.50 | 556,821,588.90 | 530,700,298.56 | 525,526,769.99 | 557,123,580.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,991,741.71 | 2,130,952,450.32 | 2,035,314,392.73 | 2,080,505,093.43 | 2,126,461,034.67 |
| 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 | 10,000,000.00 |
| 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 | 262,479,638.80 | 274,802,281.01 | 207,113,853.99 | 197,340,932.71 | 217,395,720.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,597,578.94 | 15,541,922.73 | 19,820,991.63 | 16,603,700.57 | 15,794,979.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,882,059.86 | 259,260,358.28 | 187,292,862.36 | 180,737,232.14 | 201,600,741.12 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,830,000.00 | 1,820,000.00 | 1,815,000.00 | 1,805,000.00 | 4,013,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,449,464.84 | 75,656,300.08 | 102,500,795.32 | 80,898,976.94 | 85,526,517.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,344,742.85 | 28,964,131.11 | 19,361,220.89 | 17,578,235.43 | 19,395,870.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,587,250.14 | 16,702,539.81 | 2,836,158.19 | 2,038,114.47 | 7,954,803.02 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 1,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,662,358.93 | 39,453,297.08 | 48,231,599.96 | 50,690,157.19 | 52,846,179.96 |
| 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 | 103,638,802.15 | 104,019,452.57 | 5,496,814.23 | 4,556,929.60 | 4,785,096.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,455,939.75 | 18,802,457.81 | 21,423,993.15 | 14,580,590.85 | 18,479,057.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,448,197.46 | 580,220,459.47 | 428,779,435.73 | 389,488,937.19 | 421,396,245.12 |
| 非流动负债： | |||||||||
| 应付债券(元) | - | - | - | 会员可见 | 49,407,305.60 | 49,313,301.35 | 147,524,390.64 | 216,774,537.41 | 213,352,491.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,424.33 | 5,111,315.09 | 6,249,430.57 | 3,758,137.67 | 4,614,457.50 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,118.25 | 1,407,118.25 | 1,407,118.25 | 1,407,118.25 | 1,407,118.25 |
| 预计负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,063,116.00 | 6,177,365.14 | 4,255,896.20 | 4,251,932.29 | 4,076,993.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,282,591.07 | 12,878,490.90 | 13,684,112.99 | 12,790,406.25 | 13,532,240.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,252,555.25 | 74,887,590.73 | 173,120,948.65 | 238,982,131.87 | 236,983,301.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,700,752.71 | 655,108,050.20 | 601,900,384.38 | 628,471,069.06 | 658,379,546.60 |
| 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 | 181,221,938.00 | 181,221,938.00 | 181,221,938.00 | 181,221,938.00 | 181,221,938.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 18,054,733.65 | 18,054,733.65 | 18,054,733.65 | 26,730,313.98 | 26,730,313.98 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,728,950.54 | 770,728,950.54 | 770,728,950.54 | 764,433,059.30 | 764,433,059.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,415,120.18 | 638,842.79 | 546,738.15 | -73,229.78 | 1,016,902.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,583,162.65 | 80,583,162.65 | 74,616,276.91 | 74,616,276.91 | 74,616,276.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,410,409.16 | 392,915,951.40 | 356,920,259.52 | 375,560,403.63 | 390,973,935.50 |
| 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 | 1,442,414,314.18 | 1,444,143,579.03 | 1,402,088,896.77 | 1,422,488,762.04 | 1,438,992,426.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,876,674.82 | 31,700,821.09 | 31,325,111.58 | 29,545,262.33 | 29,089,061.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,290,989.00 | 1,475,844,400.12 | 1,433,414,008.35 | 1,452,034,024.37 | 1,468,081,488.07 |
| 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 | 2,122,991,741.71 | 2,130,952,450.32 | 2,035,314,392.73 | 2,080,505,093.43 | 2,126,461,034.67 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 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) |