| 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 | 166,521,565.36 | 93,204,656.36 | 66,950,637.65 | 71,984,786.62 | 127,107,627.95 |
| 其中：交易性金融资产(元) | - | - | - | - | 100,033.46 | 55,032,931.51 | 25,040,597.23 | - | - |
| 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 | 368,950,356.22 | 380,917,760.90 | 377,656,994.97 | 359,275,909.89 | 357,739,538.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,379,513.83 | 4,180,432.16 | 643,878.50 | - | 1,893,400.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,570,842.39 | 376,737,328.74 | 377,013,116.47 | 359,275,909.89 | 355,846,138.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,122,331.28 | 31,828,800.09 | 29,018,406.19 | 16,742,983.90 | 12,770,457.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,694,217.84 | 20,331,772.12 | 15,281,490.68 | 16,453,472.62 | 18,601,013.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,441,190.07 | 194,635,395.80 | 120,344,137.96 | 94,553,687.21 | 84,176,052.05 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,494,249.92 | 296,284,167.22 | 327,451,525.77 | 334,568,552.74 | 328,014,313.91 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,649,779.97 | 38,879,194.46 | 40,578,518.14 | 42,887,491.02 | 38,516,911.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,873,684.28 | 16,564,262.59 | 17,478,013.99 | 20,313,652.04 | 19,386,553.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,107,746.69 | 1,129,206,064.54 | 1,019,800,322.58 | 956,780,536.04 | 986,312,468.60 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,657,282.32 | 12,165,543.93 | 17,927,250.80 | 25,725,841.73 | 39,001,041.85 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,065.46 | 2,361,632.49 | 2,350,076.08 | 2,363,976.72 | 2,373,450.44 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,319,715.87 | 30,422,595.25 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,244,625.34 | 96,373,599.13 | 122,212,719.12 | 125,006,870.40 | 127,321,951.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,857,563.05 | 7,686,324.11 | 7,686,324.11 | 7,686,324.11 | 7,786,975.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,305.83 | 2,218,028.21 | 3,605,144.64 | 4,063,790.65 | 4,110,551.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,693,529.94 | 68,587,925.60 | 12,911,176.85 | 14,810,667.80 | 15,324,797.33 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | 44,096,408.63 | 38,943,999.86 | 87,480,180.35 | 80,005,214.09 | 74,849,877.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,906.95 | 942,906.95 | 942,906.95 | 942,906.95 | 942,906.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,241,570.19 | 9,610,845.94 | 9,009,165.02 | 8,636,225.43 | 5,649,465.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,469,981.64 | 36,136,442.82 | 27,826,369.54 | 26,822,106.68 | 23,529,655.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,520,260.53 | 16,993,799.23 | 30,619,372.40 | 30,904,150.13 | 30,365,754.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,573,215.75 | 322,443,643.52 | 322,570,685.86 | 326,968,074.69 | 331,256,427.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,680,962.44 | 1,451,649,708.06 | 1,342,371,008.44 | 1,283,748,610.73 | 1,317,568,896.59 |
| 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 | 255,149,640.00 | 237,193,640.00 | 208,943,640.00 | 147,184,000.00 | 155,040,000.00 |
| 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 | 296,595,765.73 | 324,536,379.64 | 251,677,696.66 | 240,830,141.77 | 247,423,506.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,217,561.30 | 80,115,867.19 | 33,405,366.71 | 24,476,792.52 | 29,695,105.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,378,204.43 | 244,420,512.45 | 218,272,329.95 | 216,353,349.25 | 217,728,401.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,644,508.34 | 103,914,929.96 | 46,826,752.45 | 53,842,212.93 | 57,914,798.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,968,292.63 | 10,199,723.57 | 6,560,364.37 | 6,907,339.18 | 7,351,842.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,831.41 | 2,014,643.51 | 756,837.28 | 670,693.10 | 7,048,270.72 |
| 应付股利(元) | - | - | - | - | - | - | - | 6,579,322.08 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,131,469.85 | 9,052,454.67 | 1,949,714.53 | 1,272,735.59 | 1,320,894.43 |
| 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 | 1,262,224.84 | 1,043,004.24 | 1,362,152.40 | 1,372,247.81 | 1,262,504.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,292,000.23 | 37,518,667.11 | 35,688,858.15 | 35,640,953.52 | 30,817,984.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,892,733.03 | 725,473,442.70 | 553,766,015.84 | 494,299,645.98 | 508,179,801.78 |
| 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 | 236,685,206.50 | 234,565,400.97 | 233,062,535.68 | 229,809,007.08 | 226,661,312.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,028.49 | 531,968.96 | 1,950,555.50 | 2,115,367.76 | 2,535,772.01 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,117.67 | 1,160,718.91 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,084.30 | 470,458.96 | 685,043.69 | 734,153.27 | 810,326.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,101,436.96 | 236,728,547.80 | 235,698,134.87 | 232,658,528.11 | 230,007,411.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,994,169.99 | 962,201,990.50 | 789,464,150.71 | 726,958,174.09 | 738,187,213.38 |
| 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 | 164,575,870.00 | 164,490,917.00 | 164,483,342.00 | 164,483,052.00 | 164,480,041.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,828,597.71 | 23,944,327.85 | 23,954,655.42 | 23,955,051.11 | 23,959,166.31 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,437,534.13 | 165,274,932.94 | 165,170,199.10 | 165,163,259.76 | 165,123,807.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,123,380.90 | 26,123,380.90 | 26,123,380.90 | 26,123,380.90 | 26,123,380.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,405,294.53 | 109,648,977.78 | 171,833,756.91 | 175,665,675.59 | 197,724,552.96 |
| 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 | 490,370,677.27 | 489,482,536.47 | 551,565,334.33 | 555,390,419.36 | 577,410,948.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -683,884.82 | -34,818.91 | 1,341,523.40 | 1,400,017.28 | 1,970,734.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,686,792.45 | 489,447,717.56 | 552,906,857.73 | 556,790,436.64 | 579,381,683.21 |
| 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 | 1,466,680,962.44 | 1,451,649,708.06 | 1,342,371,008.44 | 1,283,748,610.73 | 1,317,568,896.59 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |