| 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 | 311,239,525.75 | 386,169,653.56 | 311,195,735.42 | 347,925,503.24 | 341,883,198.93 |
| 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 | 160,428,410.98 | 180,710,676.77 | 187,974,312.03 | 183,817,457.37 | 174,104,664.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,108,646.58 | 6,290,996.38 | 3,230,743.37 | 6,223,873.22 | 8,053,293.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,319,764.40 | 174,419,680.39 | 184,743,568.66 | 177,593,584.15 | 166,051,371.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,685,917.37 | 24,432,090.92 | 31,826,395.35 | 28,340,914.46 | 28,517,745.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,717,336.54 | 8,206,214.34 | 10,687,200.77 | 10,392,577.85 | 10,609,683.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,245,456.52 | 251,632,776.23 | 300,108,718.16 | 287,934,507.05 | 288,461,100.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,849,301.46 | 12,753,500.75 | 13,549,202.68 | 10,948,737.11 | 8,940,870.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,970,652.50 | 10,528,713.74 | 8,605,950.30 | 7,871,488.00 | 10,965,539.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,136,601.12 | 874,433,626.31 | 863,947,514.71 | 877,231,185.08 | 863,482,802.62 |
| 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 | 44,956,020.17 | 45,357,278.09 | 43,452,070.61 | 44,288,791.72 | 42,676,650.21 |
| 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 | 42,653,590.06 | 42,239,343.48 | 37,357,672.07 | 31,934,220.01 | 31,456,192.61 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,065,030.02 | 20,786,706.76 | 21,508,350.64 | 22,229,994.52 | 22,951,638.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,996,294.56 | 119,331,016.94 | 138,953,632.35 | 141,457,770.27 | 146,418,649.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,654.85 | 635,229.38 | 8,350,714.63 | 6,975,050.91 | 6,062,964.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,106,297.20 | 13,787,940.90 | 10,347,268.81 | 12,420,721.39 | 12,675,053.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,721,239.30 | 45,862,909.11 | 47,037,583.39 | 47,778,682.84 | 49,868,604.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,942,263.44 | 272,942,263.44 | 361,579,864.24 | 361,579,864.24 | 361,579,864.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,338,295.67 | 20,708,958.54 | 21,205,932.80 | 22,064,592.98 | 22,759,342.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,726.37 | 3,215,835.63 | 12,373,078.70 | 12,699,881.48 | 14,353,702.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,910,289.68 | 11,804,657.11 | 2,810,704.70 | 6,424,681.72 | 4,345,477.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,824,701.32 | 596,672,139.38 | 704,976,872.94 | 709,854,252.08 | 715,148,141.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,961,302.44 | 1,471,105,765.69 | 1,568,924,387.65 | 1,587,085,437.16 | 1,578,630,944.54 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 10,009,930.56 |
| 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 | 66,114,110.25 | 95,021,715.21 | 72,413,700.22 | 83,194,793.71 | 83,261,273.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,114,110.25 | 95,021,715.21 | 72,413,700.22 | 83,194,793.71 | 83,261,273.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,272,078.55 | 146,721,705.12 | 141,661,110.75 | 139,430,209.42 | 128,126,788.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,501,135.62 | 21,958,509.94 | 10,466,809.36 | 11,332,647.72 | 9,859,032.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,562.71 | 8,297,675.78 | 6,232,233.16 | 6,054,845.41 | 3,900,538.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,349,764.64 | 4,536,437.85 | 4,187,252.18 | 4,023,844.19 | 4,135,753.03 |
| 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 | 6,821,094.42 | 8,513,528.17 | 7,457,430.24 | 8,039,240.53 | 7,935,898.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,141,920.67 | 12,952,544.06 | 10,828,538.05 | 10,856,194.19 | 11,229,738.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,697,666.86 | 298,002,116.13 | 253,247,073.96 | 262,931,775.17 | 258,458,953.31 |
| 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 | 8,223,904.10 | 8,582,490.56 | 6,038,896.85 | 7,443,961.31 | 6,725,192.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,911,637.48 | 10,010,734.62 | 16,986,782.80 | 16,986,782.80 | 19,286,782.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,730,103.67 | 9,236,684.96 | 10,494,744.79 | 11,179,921.88 | 11,713,898.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,865,645.25 | 27,829,910.14 | 33,520,424.44 | 35,610,665.99 | 37,725,873.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,563,312.11 | 325,832,026.27 | 286,767,498.40 | 298,542,441.16 | 296,184,826.54 |
| 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 | 204,636,039.00 | 204,636,039.00 | 204,636,039.00 | 204,636,039.00 | 202,764,889.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,323,903.06 | 807,323,903.06 | 809,433,311.60 | 809,729,370.56 | 792,699,302.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,922.07 | 2,033,637.74 | 305,803.35 | 1,424,597.37 | 1,133,263.97 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,523,933.24 | 12,564,666.95 | 11,581,747.11 | 10,546,930.93 | 9,618,618.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,952,343.55 | 14,952,343.55 | 14,952,343.55 | 15,097,901.32 | 14,952,343.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,778,660.95 | 95,473,049.24 | 233,681,749.37 | 239,845,732.75 | 254,181,986.49 |
| 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 | 1,123,148,801.87 | 1,136,983,639.54 | 1,274,590,993.98 | 1,281,280,571.93 | 1,275,350,404.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,249,188.46 | 8,290,099.88 | 7,565,895.27 | 7,262,424.07 | 7,095,713.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,397,990.33 | 1,145,273,739.42 | 1,282,156,889.25 | 1,288,542,996.00 | 1,282,446,118.00 |
| 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 | 1,427,961,302.44 | 1,471,105,765.69 | 1,568,924,387.65 | 1,587,085,437.16 | 1,578,630,944.54 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-27 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 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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