| 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 | 61,092,918.20 | 97,670,305.72 | 76,505,841.86 | 68,246,031.33 | 71,263,267.80 |
| 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 | 320,398,972.32 | 326,941,895.82 | 332,106,132.22 | 330,774,322.41 | 318,916,846.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,667,588.70 | 87,895,482.73 | 90,348,831.73 | 84,291,666.56 | 79,079,992.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,731,383.62 | 239,046,413.09 | 241,757,300.49 | 246,482,655.85 | 239,836,854.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,553,438.00 | 10,965,833.35 | 15,443,278.20 | 7,409,527.03 | 26,075,154.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,630,811.98 | 54,381,147.26 | 15,210,407.70 | 7,719,050.92 | 11,652,143.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,262,002.56 | 174,216,202.09 | 205,009,901.14 | 218,110,935.36 | 212,402,532.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,457,525.26 | 12,806,322.02 | 16,623,519.99 | 16,529,552.38 | 12,564,236.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,493,231.90 | 699,364,560.60 | 674,774,608.63 | 659,895,077.06 | 667,101,605.68 |
| 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 | 53,832,556.60 | 55,893,995.26 | 75,521,458.71 | 76,866,417.33 | 77,138,390.19 |
| 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 | 10,033,205.62 | 10,066,595.19 | 12,960,054.75 | 13,720,262.55 | 14,749,394.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,359,470.86 | 385,042,785.71 | 405,478,354.20 | 432,825,876.19 | 432,589,005.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,371,025.22 | 148,352,929.71 | 196,251,854.39 | 177,976,130.46 | 161,466,557.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,868.29 | 909,835.11 | 442,547.49 | 585,175.80 | 727,804.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,277,334.44 | 99,225,154.42 | 112,801,150.61 | 113,470,288.67 | 110,848,892.59 |
| 商誉(元) | - | - | - | - | - | - | 2,165,503.70 | 2,165,503.70 | 2,165,503.70 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,036,391.82 | 1,305,761.08 | 2,611,602.35 | 2,901,103.77 | 3,194,110.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,571,204.75 | 4,674,615.71 | 15,867,995.44 | 5,135,274.85 | 5,062,761.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,083,434.85 | 6,276,882.88 | 4,345,996.43 | 7,124,664.34 | 5,443,543.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,350,492.45 | 711,748,555.07 | 828,446,518.07 | 832,770,697.66 | 813,385,964.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,843,724.35 | 1,411,113,115.67 | 1,503,221,126.70 | 1,492,665,774.72 | 1,480,487,569.98 |
| 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 | 284,701,930.87 | 310,837,474.82 | 344,995,453.00 | 340,354,916.66 | 330,502,999.97 |
| 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 | 82,021,599.74 | 87,203,379.19 | 78,808,967.27 | 78,262,268.39 | 87,165,901.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,021,599.74 | 87,203,379.19 | 78,808,967.27 | 78,262,268.39 | 87,165,901.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,509.96 | 2,296,335.67 | 6,121,840.03 | 6,320,392.21 | 8,528,539.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,250,697.67 | 23,314,157.85 | 21,194,686.72 | 17,157,304.19 | 26,860,600.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,183,519.71 | 17,425,130.45 | 23,354,945.50 | 22,140,069.15 | 17,488,840.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,620,524.92 | 5,955,086.84 | 18,354,716.45 | 5,244,310.37 | 6,199,579.46 |
| 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 | 401,846.40 | 573,274.98 | 169,588.57 | 167,748.57 | 589,189.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,426.08 | 290,934.64 | 744,595.54 | 819,859.71 | 841,180.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,987,055.35 | 447,895,774.44 | 493,744,793.08 | 470,466,869.25 | 478,176,830.17 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,979.19 | 303,262.35 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,553,369.02 | 6,934,888.03 | 8,435,280.62 | 8,545,326.86 | 8,637,909.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,036.07 | 3,745,136.04 | 3,790,405.08 | 3,844,587.02 | 3,902,692.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,527,384.28 | 10,983,286.42 | 12,225,685.70 | 12,389,913.88 | 12,540,601.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,514,439.63 | 458,879,060.86 | 505,970,478.78 | 482,856,783.13 | 490,717,432.13 |
| 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 | 104,801,463.00 | 104,801,463.00 | 104,801,463.00 | 104,801,463.00 | 104,801,463.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,831,870.15 | 360,831,870.15 | 360,828,668.09 | 360,828,668.09 | 360,828,668.09 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,939.71 | 1,688,761.06 | 2,205,707.91 | 4,481,400.37 | 5,218,614.69 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,262.13 | 844,136.72 | 2,286,548.18 | 1,949,512.16 | 399,018.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,613,861.84 | 45,613,861.84 | 45,334,378.90 | 45,334,378.90 | 45,334,378.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,084,064.02 | 403,492,212.00 | 445,399,835.82 | 452,730,447.42 | 430,504,238.92 |
| 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 | 924,346,460.85 | 917,272,304.77 | 960,856,601.90 | 970,125,869.94 | 947,086,381.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,982,823.87 | 34,961,750.04 | 36,394,046.02 | 39,683,121.65 | 42,683,755.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,329,284.72 | 952,234,054.81 | 997,250,647.92 | 1,009,808,991.59 | 989,770,137.85 |
| 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 | 1,390,843,724.35 | 1,411,113,115.67 | 1,503,221,126.70 | 1,492,665,774.72 | 1,480,487,569.98 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-28 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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