| 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 | 258,786,094.82 | 282,634,682.48 | 312,727,316.43 | 241,000,386.89 | 255,123,794.46 |
| 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 | 362,920,198.75 | 321,633,643.34 | 350,043,738.28 | 393,596,856.95 | 461,922,987.64 |
| 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 | 147,544,568.97 | 173,694,454.02 | 163,063,516.51 | 159,603,235.62 | 165,079,655.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,858,794.29 | 534,406.61 | 1,014,927.76 | 1,314,740.14 | 6,002,737.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,685,774.68 | 173,160,047.41 | 162,048,588.75 | 158,288,495.48 | 159,076,917.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,598,841.32 | 18,400,068.04 | 18,764,069.63 | 12,790,802.83 | 27,115,085.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,816,100.83 | 4,090,753.41 | 8,045,614.71 | 8,125,439.72 | 7,592,076.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,729,556.20 | 273,207,659.43 | 260,586,926.50 | 257,305,423.04 | 240,392,250.84 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,735,755.62 | 22,692,530.77 | 13,782,236.31 | 13,459,780.63 | 11,931,836.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,527,728.96 | 1,104,898,587.49 | 1,132,406,559.03 | 1,097,368,031.51 | 1,172,587,555.93 |
| 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 | 15,410,696.02 | 15,410,696.02 | 23,554,840.94 | 23,054,840.94 | 23,054,840.94 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,000,000.00 | 46,000,000.00 | - | - | - |
| 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 | 30,212,263.53 | 30,212,263.53 | 35,049,000.00 | 35,049,000.00 | 35,049,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,952,179.71 | 418,237,716.14 | 311,559,028.69 | 294,799,488.00 | 273,560,737.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,026,456.22 | 110,210,346.10 | 126,383,278.14 | 140,797,798.06 | 145,025,600.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 560,245.09 | 896,392.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,476,125.24 | 53,837,109.66 | 54,094,926.21 | 54,384,320.89 | 54,743,332.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,839,715.23 | 6,199,788.56 | 6,727,793.23 | 7,171,832.23 | 4,910,050.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,897,797.81 | 9,725,354.26 | 6,048,661.00 | 5,822,177.51 | 6,381,169.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,960,708.08 | 43,158,872.67 | 55,274,534.64 | 57,781,741.49 | 44,483,050.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,775,941.84 | 732,992,146.94 | 618,692,062.85 | 619,421,444.21 | 588,104,173.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,303,670.80 | 1,837,890,734.43 | 1,751,098,621.88 | 1,716,789,475.72 | 1,760,691,729.34 |
| 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 | 10,000,008.25 | 10,010,008.25 | 20,100,000.00 | 20,100,000.00 | 20,000,000.00 |
| 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 | 368,003,116.95 | 369,151,464.88 | 315,403,702.12 | 320,182,699.33 | 344,224,679.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,018,035.00 | 141,977,743.25 | 126,434,568.89 | 132,680,544.18 | 135,675,598.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,985,081.95 | 227,173,721.63 | 188,969,133.23 | 187,502,155.15 | 208,549,081.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,805,170.70 | 12,983,823.30 | 20,950,185.12 | 15,646,011.92 | 14,120,900.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,666,912.47 | 20,962,570.74 | 17,036,730.17 | 15,501,421.46 | 11,141,939.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,288,607.17 | 11,243,952.77 | 5,584,737.69 | 6,252,304.76 | 7,482,830.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,605.62 | 1,468,819.34 | 3,192,194.14 | 4,021,701.16 | 3,195,590.78 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,698.20 | 1,165,141.38 | 617,202.50 | 697,710.50 | 445,007.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,429,119.36 | 426,985,780.66 | 382,884,751.74 | 382,401,849.13 | 400,610,949.03 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 190,681.98 | 178,129.33 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,023.94 | 2,775,000.53 | 2,782,918.21 | 2,955,263.05 | 3,153,738.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,718.34 | 470,571.40 | 495,723.84 | 557,121.39 | 676,649.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,738.50 | 942,640.81 | 1,385,250.65 | 1,385,250.65 | 1,327,120.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,480.78 | 4,188,212.74 | 4,663,892.70 | 5,088,317.07 | 5,335,637.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,650,600.14 | 431,173,993.40 | 387,548,644.44 | 387,490,166.20 | 405,946,586.86 |
| 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 | 102,608,133.00 | 102,608,133.00 | 102,608,133.00 | 102,608,133.00 | 102,608,133.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,534,359.58 | 641,534,359.58 | 641,534,359.58 | 641,534,359.58 | 641,534,359.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,315,830.19 | 84,315,830.19 | 72,261,849.39 | 72,261,849.39 | 72,261,849.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,193,656.49 | 562,254,543.13 | 547,145,635.47 | 512,894,967.55 | 538,340,800.51 |
| 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 | 1,425,651,979.26 | 1,390,712,865.90 | 1,363,549,977.44 | 1,329,299,309.52 | 1,354,745,142.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,001,091.40 | 16,003,875.13 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,653,070.66 | 1,406,716,741.03 | 1,363,549,977.44 | 1,329,299,309.52 | 1,354,745,142.48 |
| 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 | 1,868,303,670.80 | 1,837,890,734.43 | 1,751,098,621.88 | 1,716,789,475.72 | 1,760,691,729.34 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-28 | 2025-04-24 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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