| 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 | 119,265,739.97 | 177,465,281.41 | 105,806,580.90 | 130,952,267.06 | 152,553,969.01 |
| 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 | 156,279,988.76 | 56,651,033.25 | 85,671,000.00 | 45,000,000.00 | 40,000,000.00 |
| 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 | 493,903,126.41 | 571,482,467.02 | 558,415,426.51 | 611,887,528.25 | 629,271,708.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,000.00 | 27,090,934.79 | 730,000.00 | 10,508,179.44 | 33,808,179.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,476,126.41 | 544,391,532.23 | 557,685,426.51 | 601,379,348.81 | 595,463,529.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,499,247.76 | 8,293,045.49 | 23,437,978.46 | 12,713,540.57 | 29,203,716.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,865,799.75 | 10,276,743.05 | 9,012,282.79 | 9,809,787.08 | 11,115,196.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,654,868.29 | 94,181,900.46 | 86,278,727.52 | 93,959,455.17 | 126,206,510.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,119,784.27 | 205,762,705.34 | 243,878,693.94 | 239,736,643.59 | 212,882,239.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,360,851.69 | 7,770,969.55 | 8,026,366.60 | 9,704,016.33 | 6,465,840.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,494,092.31 | 1,258,666,422.59 | 1,237,584,924.60 | 1,281,478,971.44 | 1,359,398,412.18 |
| 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 | 180,031,598.37 | 185,678,249.52 | 191,388,703.65 | 197,202,477.48 | 201,612,694.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,812,730.69 | 3,165,549.35 | 2,452,106.64 | 2,752,892.33 | 5,168,384.55 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 678,236.81 | 779,972.33 | 881,707.85 | 983,443.37 | 1,085,178.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,641,332.10 | 57,106,169.35 | 54,660,972.08 | 55,120,456.93 | 55,701,338.38 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 1,660,726.69 | 1,909,835.68 | 2,252,662.37 | 2,470,532.14 | 2,688,401.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,373,197.54 | 31,789,129.17 | 33,084,909.26 | 30,689,204.23 | 31,278,505.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,197,822.20 | 280,428,905.40 | 284,721,061.85 | 289,219,006.48 | 297,534,504.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,691,914.51 | 1,539,095,327.99 | 1,522,305,986.45 | 1,570,697,977.92 | 1,656,932,916.51 |
| 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 | 16,500,000.00 | 11,414,347.24 | 22,500,000.00 | 21,500,000.00 | 30,200,000.00 |
| 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 | 205,567,182.04 | 230,472,031.65 | 217,115,729.95 | 259,278,599.72 | 301,336,831.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,194,696.04 | 67,423,263.83 | 83,012,210.87 | 107,781,598.18 | 132,562,734.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,372,486.00 | 163,048,767.82 | 134,103,519.08 | 151,497,001.54 | 168,774,097.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,540,529.74 | 41,640,075.60 | 32,127,928.62 | 37,291,950.77 | 50,834,520.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,586.02 | 7,012,081.51 | 2,680,164.72 | 1,946,882.29 | 3,223,371.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,172,367.31 | 1,088,806.92 | 3,134,221.72 | 1,345,791.82 | 1,523,979.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,890.86 | 1,967,826.62 | 1,443,656.48 | 1,327,529.40 | 1,332,174.18 |
| 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 | 498,477.77 | 492,200.29 | 479,881.48 | 479,881.48 | 444,744.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,920,043.81 | 36,986,886.81 | 33,688,572.26 | 40,789,604.82 | 51,861,093.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,245,077.55 | 331,074,256.64 | 313,170,155.23 | 363,960,240.30 | 440,756,714.67 |
| 非流动负债： | |||||||||
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 143,871,826.07 | 142,103,398.75 | 143,145,024.86 | 141,385,515.07 | 139,634,504.51 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 390,240.24 | 385,874.92 | 648,758.00 | 635,093.80 | 655,084.56 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | 267,590.26 | 267,590.26 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,017,919.36 | 3,164,639.01 | 3,316,358.66 | 3,468,078.31 | 3,619,797.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,547,575.93 | 145,921,502.94 | 147,110,141.52 | 145,488,687.18 | 143,909,387.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,792,653.48 | 476,995,759.58 | 460,280,296.75 | 509,448,927.48 | 584,666,101.70 |
| 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 | 200,400,727.00 | 200,399,421.00 | 200,386,094.00 | 200,384,790.00 | 200,384,704.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,500,036.95 | 23,523,757.91 | 23,547,953.29 | 23,550,325.39 | 23,550,483.53 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,461,389.66 | 366,424,465.45 | 366,265,933.92 | 366,250,446.15 | 366,249,424.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,013,035.80 | 20,013,035.80 | 20,013,035.80 | 20,013,035.80 | 5,916,928.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,440,799.55 | 4,304,095.13 | 5,313,050.25 | 6,508,662.94 | 5,849,596.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,201,879.27 | 56,201,879.27 | 55,392,961.85 | 55,392,961.85 | 53,845,649.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,907,464.40 | 431,258,985.45 | 431,132,732.19 | 429,174,899.91 | 428,303,884.59 |
| 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 | 1,062,899,261.03 | 1,062,099,568.41 | 1,062,025,689.70 | 1,061,249,050.44 | 1,072,266,814.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,899,261.03 | 1,062,099,568.41 | 1,062,025,689.70 | 1,061,249,050.44 | 1,072,266,814.81 |
| 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 | 1,506,691,914.51 | 1,539,095,327.99 | 1,522,305,986.45 | 1,570,697,977.92 | 1,656,932,916.51 |
| 公告日期 | 2026-04-24 | 2026-04-20 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-03-28 | 2024-10-28 | 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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