| 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 | 464,721,185.70 | 536,458,853.99 | 316,892,188.17 | 296,190,751.63 | 386,338,571.04 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 40,000,000.00 | - | 115,370,296.00 | 141,000,000.00 | 130,000,000.00 |
| 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 | 406,810,398.98 | 423,566,985.55 | 571,105,639.71 | 594,004,623.88 | 589,285,282.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,532,468.72 | 25,316,825.50 | 35,860,341.21 | 13,970,475.77 | 13,400,621.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,277,930.26 | 398,250,160.05 | 535,245,298.50 | 580,034,148.11 | 575,884,661.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,491,256.39 | 24,016,248.16 | 30,270,243.31 | 30,466,533.62 | 35,821,987.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,825,120.39 | 20,216,140.96 | 30,043,361.86 | 30,703,271.42 | 23,882,040.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,072,704.73 | 67,007,549.18 | 77,372,628.95 | 72,468,599.09 | 57,613,571.25 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,098,428.36 | 278,170,609.59 | 205,319,648.81 | 218,147,011.99 | 235,964,708.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,094,298.65 | 46,919,225.53 | 44,402,413.06 | 40,950,980.10 | 36,867,800.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,482,122.53 | 1,400,316,387.61 | 1,394,578,898.19 | 1,430,915,387.28 | 1,495,792,912.23 |
| 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 | 113,695,295.22 | 117,702,965.07 | 126,158,958.69 | 129,269,500.16 | 129,424,921.07 |
| 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 | 2,004,011.44 | 2,004,025.39 | 2,003,919.98 | 2,003,967.32 | 7,833,333.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,911,402.54 | 17,992,597.91 | 22,113,638.36 | 23,779,004.99 | 25,909,239.37 |
| 在建工程(元) | - | - | - | - | - | - | 552,000.00 | 552,000.00 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,006,603.73 | 50,404,605.38 | 48,619,500.01 | 54,090,534.64 | 29,393,363.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,620,060.68 | 48,195,571.18 | 49,173,946.86 | 50,193,199.86 | 51,206,682.66 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 874,764.21 | 874,764.21 | 4,942,498.11 | 4,942,498.11 | 4,942,498.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745,595.70 | 3,526,976.83 | 4,131,447.81 | 4,744,302.25 | 5,400,177.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,500,689.44 | 118,515,396.57 | 101,857,429.76 | 84,555,646.03 | 71,085,632.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,878,237.37 | 42,688,619.65 | 115,043,215.40 | 150,174,748.04 | 136,078,861.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,236,660.33 | 401,905,522.19 | 474,596,554.98 | 504,305,401.40 | 461,274,709.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,718,782.86 | 1,802,221,909.80 | 1,869,175,453.17 | 1,935,220,788.68 | 1,957,067,621.40 |
| 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 | 165,619,005.50 | 158,614,597.15 | 158,604,616.60 | 118,039,733.28 | 130,094,458.32 |
| 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 | 422,728,611.43 | 506,763,095.99 | 478,390,375.91 | 495,455,428.60 | 461,959,774.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,940,340.10 | 108,340,157.66 | 104,707,102.46 | 129,479,696.05 | 126,196,068.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,788,271.33 | 398,422,938.33 | 373,683,273.45 | 365,975,732.55 | 335,763,705.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,049,466.34 | 96,686,086.98 | 82,090,886.22 | 57,723,948.29 | 64,449,483.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,644,579.04 | 54,054,220.70 | 44,770,900.72 | 40,885,547.46 | 43,186,049.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,781,513.02 | 48,635,658.34 | 58,816,198.62 | 65,402,098.70 | 71,145,845.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,391,053.83 | 5,916,321.86 | 3,370,434.30 | 3,410,415.07 | 3,679,129.01 |
| 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 | 23,849,549.02 | 26,085,045.39 | 22,576,127.11 | 22,653,401.07 | 13,668,041.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,781,040.77 | 34,099,285.10 | 9,014,201.44 | 12,352,073.15 | 27,643,339.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,844,818.95 | 930,854,311.51 | 857,633,740.92 | 815,922,645.62 | 815,826,120.76 |
| 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 | 243,329,475.04 | 240,827,527.00 | 239,933,583.20 | 236,619,989.16 | 233,303,759.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,560,126.79 | 36,134,514.02 | 31,083,786.67 | 35,252,252.00 | 17,831,305.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 491,411.49 | 575,290.02 | 513,530.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,821.03 | 82,918.88 | 157,626.19 | 270,612.95 | 900,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,265,443.90 | 6,886,121.89 | 6,865,840.56 | 7,578,477.50 | 3,992,698.79 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,707,953.48 | 4,012,852.88 | 1,658,104.93 | 2,142,252.04 | 3,022,448.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,938,820.24 | 287,943,934.67 | 280,190,353.04 | 282,438,873.67 | 259,563,742.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,783,639.19 | 1,218,798,246.18 | 1,137,824,093.96 | 1,098,361,519.29 | 1,075,389,863.69 |
| 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 | 121,559,455.00 | 121,558,365.00 | 121,473,406.00 | 121,473,218.00 | 121,315,019.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,798,824.73 | 22,801,681.03 | 22,804,251.70 | 22,804,727.75 | 22,804,918.17 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,245,154.04 | 458,922,206.57 | 457,664,538.85 | 454,953,696.21 | 451,675,706.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,265,148.54 | 4,257,232.14 | 4,350,591.84 | 4,293,691.28 | 4,312,692.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,564,303.76 | 28,564,303.76 | 28,564,303.76 | 28,564,303.76 | 28,564,303.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,780,059.24 | -47,752,948.70 | 99,541,678.24 | 207,230,249.64 | 254,972,963.89 |
| 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 | 562,652,826.83 | 588,350,839.80 | 734,398,770.39 | 839,319,886.64 | 883,645,603.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,717,683.16 | -4,927,176.18 | -3,047,411.18 | -2,460,617.25 | -1,967,845.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,935,143.67 | 583,423,663.62 | 731,351,359.21 | 836,859,269.39 | 881,677,757.71 |
| 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 | 1,639,718,782.86 | 1,802,221,909.80 | 1,869,175,453.17 | 1,935,220,788.68 | 1,957,067,621.40 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-19 | 2025-04-26 | 2025-04-26 | 2024-10-19 | 2024-08-21 | 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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