| 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 | 159,288,883.41 | 133,060,368.78 | 158,344,246.21 | 228,256,711.70 | 187,075,905.00 |
| 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 | - | - | - | - | - |
| 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 | 453,296,446.77 | 534,672,717.81 | 541,357,541.22 | 599,540,640.70 | 591,117,712.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,117,932.04 | 36,372,581.80 | 34,547,375.89 | 27,069,162.86 | 23,717,473.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,178,514.73 | 498,300,136.01 | 506,810,165.33 | 572,471,477.84 | 567,400,239.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,177,273.24 | 21,572,373.81 | 15,807,918.60 | 5,633,967.74 | 19,941,465.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,702,048.43 | 16,458,659.17 | 17,023,960.55 | 19,821,916.94 | 20,327,927.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,956,195.11 | 332,913,962.88 | 361,919,477.66 | 358,599,648.76 | 462,022,598.34 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,585,961.58 | 72,502,247.78 | 70,676,006.71 | 84,340,463.80 | 63,946,434.60 |
| 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 | 1,780,469.22 | 2,012,350.44 | 3,766,573.35 | 4,556,428.90 | 1,133,114.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,170,912.91 | 13,087,106.87 | 16,562,897.58 | 18,962,554.51 | 30,914,442.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,374,579.99 | 1,172,525,820.63 | 1,243,008,644.49 | 1,348,604,410.85 | 1,413,750,566.66 |
| 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 | 1,269,449.44 | 160,983.82 | 126,648.65 | 182,273.90 | 371,376.16 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,804,788.42 | 44,655,474.45 | 46,580,048.20 | 49,817,107.08 | 50,466,880.89 |
| 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 | 8,004,700.07 | 8,004,700.07 | 9,596,447.69 | 9,596,447.69 | 9,596,447.69 |
| 投资性房地产(元) | - | - | - | - | - | - | 2,688,280.82 | 2,716,622.65 | 7,319,009.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,110,140.18 | 598,157,175.87 | 602,667,477.11 | 614,191,543.93 | 624,840,402.04 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - | 2,471,921.18 | 2,559,987.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,977,107.51 | 56,529,181.10 | 49,502,103.25 | 55,960,221.35 | 57,892,598.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,056,226.07 | 94,938,148.16 | 95,757,870.08 | 94,114,959.25 | 94,885,425.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,936,323.71 | 25,366,397.40 | 26,689,803.86 | 30,215,881.37 | 28,090,167.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,715,650.92 | 77,845,817.55 | 81,595,786.51 | 83,513,631.05 | 85,959,569.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,089,017.57 | 23,658,708.24 | 33,631,700.60 | 31,788,999.01 | 34,206,843.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,963,403.89 | 929,316,586.66 | 948,836,166.77 | 974,569,608.46 | 996,188,709.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,337,983.88 | 2,101,842,407.29 | 2,191,844,811.26 | 2,323,174,019.31 | 2,409,939,275.69 |
| 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 | 622,510,919.60 | 638,673,351.50 | 704,505,848.77 | 784,720,772.04 | 780,007,630.38 |
| 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 | 315,875,808.93 | 312,820,025.79 | 332,196,016.48 | 363,430,668.69 | 379,327,432.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,739,459.40 | 114,783,195.49 | 111,173,528.57 | 138,047,858.63 | 145,926,510.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,136,349.53 | 198,036,830.30 | 221,022,487.91 | 225,382,810.06 | 233,400,921.51 |
| 预收款项(元) | - | - | - | - | - | - | - | 46,764.60 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,644,679.06 | 43,493,474.34 | 56,465,323.55 | 56,186,368.18 | 104,368,426.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,267,926.09 | 35,309,000.15 | 27,396,194.70 | 26,331,640.96 | 25,633,943.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,243,261.49 | 11,645,249.71 | 7,251,869.42 | 12,433,035.67 | 7,340,216.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,440,452.38 | 36,206,625.48 | 30,976,185.21 | 32,592,376.22 | 34,330,819.88 |
| 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 | 20,036,615.14 | 88,106,101.79 | 72,826,342.90 | 81,739,734.03 | 68,014,247.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,649,834.02 | 44,547,856.86 | 36,339,050.69 | 28,618,370.60 | 23,542,856.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,669,496.71 | 1,210,801,685.62 | 1,267,956,831.72 | 1,386,099,730.99 | 1,422,565,573.88 |
| 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 | 122,000,000.00 | 43,000,000.00 | 33,090,757.49 | 33,090,757.49 | 66,181,514.98 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,165,241.84 | 43,435,851.81 | 35,701,462.44 | 39,853,654.91 | 42,434,132.04 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,800,293.79 | 4,150,906.22 | 5,040,617.58 | 5,309,912.69 | 4,290,770.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,465,151.66 | 16,019,364.23 | 17,968,462.61 | 19,867,931.98 | 22,592,024.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,168,012.78 | 14,444,459.50 | 14,363,909.87 | 15,560,800.60 | 15,887,829.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,598,700.07 | 121,050,581.76 | 106,165,209.99 | 113,683,057.67 | 151,386,270.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,268,196.78 | 1,331,852,267.38 | 1,374,122,041.71 | 1,499,782,788.66 | 1,573,951,844.86 |
| 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 | 147,783,896.00 | 147,783,896.00 | 147,783,896.00 | 147,783,896.00 | 147,783,896.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,514,073.62 | 600,514,073.62 | 612,732,752.76 | 611,379,363.27 | 610,748,740.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,174.87 | 36,816.75 | 24,941.25 | 137,061.04 | 104,114.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,611,317.62 | 32,611,317.62 | 32,611,317.62 | 32,611,317.62 | 32,611,317.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,661,466.30 | -11,639,146.42 | 23,480,066.00 | 30,262,884.32 | 43,208,445.78 |
| 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 | 765,400,995.81 | 769,306,957.57 | 816,632,973.63 | 822,174,522.25 | 834,456,513.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,791.29 | 683,182.34 | 1,089,795.92 | 1,216,708.40 | 1,530,917.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,069,787.10 | 769,990,139.91 | 817,722,769.55 | 823,391,230.65 | 835,987,430.83 |
| 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 | 2,110,337,983.88 | 2,101,842,407.29 | 2,191,844,811.26 | 2,323,174,019.31 | 2,409,939,275.69 |
| 公告日期 | 2026-04-27 | 2026-04-25 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-23 | 2024-10-30 | 2024-08-27 | 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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