| 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 | 224,206,531.64 | 57,365,465.51 | 76,723,734.00 | 177,011,686.21 | 188,646,330.47 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 50,077,589.04 | 217,501,246.57 | - | - | - |
| 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 | 207,704,438.70 | 219,203,646.62 | 148,025,777.22 | 151,920,303.62 | 133,968,492.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,840.01 | 1,464,250.66 | 168,652.00 | 861,849.01 | 500,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,200,598.69 | 217,739,395.96 | 147,857,125.22 | 151,058,454.61 | 133,468,492.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,858,679.57 | 2,049,468.04 | 7,620,260.87 | 4,610,552.43 | 4,228,206.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,062,886.89 | 6,982,570.17 | 13,505,164.30 | 10,929,293.31 | 16,197,309.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,106,507.79 | 92,030,611.57 | 95,949,500.30 | 106,203,629.10 | 135,992,536.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,259,592.71 | 7,311,054.93 | 237,420,309.69 | 245,378,567.22 | 329,200,701.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,276,226.34 | 602,444,063.41 | 579,244,746.38 | 696,054,031.89 | 808,233,576.86 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 11,771,212.62 | 12,112,582.19 | 14,277,864.18 | 14,667,859.17 | 15,063,799.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,968,802.85 | 22,139,988.34 | 22,311,173.77 | 22,482,359.26 | 22,250,813.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,589,525.66 | 722,421,640.58 | 760,426,673.86 | 769,518,999.45 | 776,408,661.03 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,718,256.67 | 10,185,876.65 | 11,821,543.92 | 8,793,456.96 | 10,298,689.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,478,899.37 | 99,649,754.42 | 101,054,166.06 | 102,461,558.92 | 103,820,874.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,981,427.02 | 31,139,067.11 | 32,236,096.00 | 33,302,042.05 | 32,743,647.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,727,360.74 | 65,467,982.48 | 100,627,163.25 | 94,783,455.98 | 89,369,344.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,522.01 | 2,875,631.75 | 2,249,266.45 | 1,722,083.29 | 1,715,507.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,146,006.94 | 965,992,523.52 | 1,045,003,947.49 | 1,047,731,815.08 | 1,051,671,337.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,422,233.28 | 1,568,436,586.93 | 1,624,248,693.87 | 1,743,785,846.97 | 1,859,904,914.64 |
| 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 | 343,356,527.78 | 315,585,083.34 | 312,263,300.00 | 398,324,687.50 | 398,871,111.10 |
| 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 | 190,137,532.21 | 211,991,166.60 | 168,034,025.56 | 154,933,470.50 | 196,350,455.50 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,146,958.63 | 878,088.20 | 13,732,442.48 | 15,759,305.22 | 18,322,397.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,990,573.58 | 211,113,078.40 | 154,301,583.08 | 139,174,165.28 | 178,028,058.36 |
| 预收款项(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,277,492.99 | 3,791,638.04 | 2,487,244.46 | 11,615,542.45 | 14,911,796.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,503,098.58 | 24,057,948.53 | 17,009,204.23 | 22,995,551.74 | 21,001,038.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,246,451.75 | 9,305,962.75 | 6,970,149.39 | 5,562,398.84 | 6,643,673.03 |
| 应付利息(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 487,281.88 | 487,714.68 | 495,539.13 | 578,960.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,281,986.86 | 14,385,091.22 | 10,513,280.29 | 10,133,921.56 | 11,163,699.97 |
| 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 | 115,172,887.79 | 98,992,844.17 | 87,416,677.44 | 84,830,550.93 | 76,880,536.28 |
| 其他流动负债(元) | - | - | - | - | - | - | - | - | 500,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,975,977.96 | 678,597,016.53 | 605,181,596.05 | 688,891,662.65 | 726,901,270.67 |
| 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 | 229,035,562.16 | 252,633,784.37 | 296,504,751.31 | 304,152,529.64 | 338,823,796.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,103,560.60 | 4,940,444.20 | 9,103,352.44 | 5,728,144.05 | 6,536,472.94 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,498,999.77 | 24,968,634.79 | 24,719,665.70 | 22,925,089.85 | 22,933,583.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,051.82 | 2,299,228.52 | 2,985,110.71 | 2,417,146.05 | 2,774,917.59 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,892.80 | 55,892.80 | 43,410.11 | 39,139.27 | 39,339.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,662,067.15 | 284,897,984.68 | 333,356,290.27 | 335,262,048.86 | 371,108,110.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,638,045.11 | 963,495,001.21 | 938,537,886.32 | 1,024,153,711.51 | 1,098,009,381.36 |
| 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 | 249,704,612.00 | 249,704,612.00 | 249,704,612.00 | 249,704,612.00 | 249,704,612.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,221,755.95 | 729,969,989.76 | 731,414,527.26 | 726,618,271.42 | 724,606,938.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,785,299.05 | 2,441,714.39 | -2,119,323.56 | -4,597,792.26 | -4,513,079.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,860,984.17 | 38,860,984.17 | 38,860,984.17 | 38,860,984.17 | 38,860,984.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -405,529,593.70 | -384,213,827.30 | -308,571,101.82 | -268,805,325.79 | -226,521,537.85 |
| 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 | 613,472,459.37 | 636,763,473.02 | 709,289,698.05 | 741,780,749.54 | 782,137,917.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,688,271.20 | -31,821,887.30 | -23,578,890.50 | -22,148,614.08 | -20,242,384.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,784,188.17 | 604,941,585.72 | 685,710,807.55 | 719,632,135.46 | 761,895,533.28 |
| 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 | 1,529,422,233.28 | 1,568,436,586.93 | 1,624,248,693.87 | 1,743,785,846.97 | 1,859,904,914.64 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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