| 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 | 402,717,303.04 | 347,599,829.19 | 289,895,253.96 | 214,550,163.27 | 283,302,635.72 |
| 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 | 85,000,000.00 | 20,000,000.00 | 55,000,000.00 | 120,000,000.00 | 60,000,000.00 |
| 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 | 446,564,018.79 | 442,736,743.04 | 411,337,427.84 | 394,752,123.94 | 362,874,373.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,704,608.63 | 5,614,375.28 | 6,245,853.02 | 5,395,516.33 | 3,590,678.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,859,410.16 | 437,122,367.76 | 405,091,574.82 | 389,356,607.61 | 359,283,695.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,315,594.79 | 5,130,620.92 | 2,276,890.81 | 4,668,383.50 | 6,703,215.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,434.89 | 749,564.39 | 458,701.40 | 469,149.57 | 438,000.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,673,713.66 | 133,033,521.38 | 133,697,608.95 | 119,865,997.40 | 112,679,284.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,937,195.75 | 33,050,790.03 | 30,033,747.70 | 23,019,825.24 | 20,536,883.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,782,392.58 | 1,128,245,562.75 | 1,093,386,511.68 | 1,025,867,994.34 | 1,025,065,987.57 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | 295,351.20 | 1,889,395.97 | 6,209,667.42 | 6,734,056.18 | 6,004,477.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,609,462.07 | 141,419,121.41 | 126,412,364.59 | 127,876,806.19 | 129,611,387.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,267,819.54 | 357,463,389.41 | 297,374,327.20 | 241,843,231.99 | 193,296,715.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,359,246.73 | 10,135,572.63 | 10,867,548.42 | 11,634,357.48 | 12,155,047.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,616,868.07 | 45,202,469.73 | 45,788,071.40 | 46,373,673.06 | 46,959,274.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,117,613.97 | 128,117,613.97 | 128,117,613.97 | 128,117,613.97 | 128,117,613.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,320.99 | 3,454,013.83 | 3,836,523.19 | 4,250,739.72 | 4,687,806.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,084,402.18 | 9,557,437.35 | 9,642,127.88 | 9,483,316.64 | 8,978,127.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,638,174.49 | 27,294,653.55 | 30,213,085.08 | 85,281,123.04 | 28,143,949.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,035,259.24 | 724,533,667.85 | 658,461,329.15 | 661,594,918.27 | 557,954,398.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,817,651.82 | 1,852,779,230.60 | 1,751,847,840.83 | 1,687,462,912.61 | 1,583,020,386.36 |
| 流动负债： | |||||||||
| 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 | 341,299,594.64 | 406,842,793.53 | 336,562,322.11 | 315,750,603.36 | 239,357,712.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,706,713.88 | 177,425,778.07 | 156,971,113.50 | 155,008,165.33 | 108,911,309.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,592,880.76 | 229,417,015.46 | 179,591,208.61 | 160,742,438.03 | 130,446,402.32 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,721.24 | 281,700.00 | 344,400.00 | 472,500.00 | 153,100.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,636.32 | 765,165.38 | 833,927.62 | 420,448.89 | 765,794.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,015,656.58 | 26,430,176.74 | 15,935,706.31 | 13,965,346.32 | 15,718,900.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,461,418.76 | 14,336,978.69 | 11,088,755.79 | 10,126,044.49 | 8,713,591.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,068,576.60 | 10,518,742.41 | 11,363,249.56 | 12,500,412.45 | 6,745,610.71 |
| 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 | 3,449,287.25 | 3,433,824.67 | 3,415,205.43 | 3,390,111.21 | 3,365,349.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,631.09 | 2,624,300.91 | 2,706,147.43 | 259,691.04 | 173,495.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,591,522.48 | 465,233,682.33 | 382,249,714.25 | 356,885,157.76 | 274,993,555.80 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,909,438.92 | 7,439,142.80 | 8,164,467.57 | 9,075,700.05 | 9,579,640.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,866,198.66 | 11,142,849.48 | 11,419,500.30 | 12,363,747.79 | 10,129,814.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,457.14 | 807,555.48 | 843,190.31 | 878,744.87 | 914,391.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,730,094.72 | 19,389,547.76 | 20,427,158.18 | 22,318,192.71 | 20,623,846.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,321,617.20 | 484,623,230.09 | 402,676,872.43 | 379,203,350.47 | 295,617,402.12 |
| 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 | 304,755,788.00 | 295,708,699.00 | 295,708,699.00 | 295,708,699.00 | 246,423,916.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,116,771.83 | 559,666,594.93 | 556,762,767.02 | 549,848,599.84 | 596,159,322.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,912,244.43 | 47,756,767.59 | 46,889,532.62 | 44,856,829.10 | 42,572,398.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,667,388.98 | 458,208,318.39 | 441,965,960.25 | 410,828,087.80 | 395,763,458.18 |
| 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 | 1,638,452,193.24 | 1,361,340,379.91 | 1,341,326,958.89 | 1,301,242,215.74 | 1,280,919,094.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,043,841.38 | 6,815,620.60 | 7,844,009.51 | 7,017,346.40 | 6,483,889.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,496,034.62 | 1,368,156,000.51 | 1,349,170,968.40 | 1,308,259,562.14 | 1,287,402,984.24 |
| 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 | 2,049,817,651.82 | 1,852,779,230.60 | 1,751,847,840.83 | 1,687,462,912.61 | 1,583,020,386.36 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-29 | 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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