| 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 | 152,136,848.70 | 123,588,136.42 | 153,632,987.03 | 181,202,913.51 | 171,043,399.29 |
| 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 | 19,989,261.06 | 18,989,261.06 | 19,237,117.00 | 19,137,117.00 | 19,137,117.00 |
| 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 | 336,993,397.51 | 365,057,409.74 | 212,444,230.58 | 225,416,967.45 | 161,570,350.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,717,232.09 | 25,368,467.09 | 29,333,019.71 | 29,099,544.84 | 38,444,423.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,276,165.42 | 339,688,942.65 | 183,111,210.87 | 196,317,422.61 | 123,125,927.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,886,140.26 | 5,648,953.03 | 6,321,859.58 | 8,687,774.19 | 7,314,284.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,052,836.86 | 27,921,344.97 | 30,489,010.70 | 32,478,041.34 | 36,835,049.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,707,210.94 | 146,559,489.89 | 164,815,439.01 | 121,529,878.69 | 129,128,490.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,189,848.22 | 24,068,803.89 | 5,373,597.85 | 3,918,970.00 | 6,798,245.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,205,564.25 | 718,441,074.59 | 619,177,760.27 | 599,979,715.82 | 542,098,769.78 |
| 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 | 20,733,437.13 | 20,829,660.51 | 20,876,457.31 | 20,964,122.10 | 12,015,409.66 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 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 | 86,219,494.39 | 86,219,494.39 | 83,112,655.21 | 83,112,655.21 | 83,112,655.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,891,708.89 | 147,917,648.39 | 127,853,873.24 | 122,406,443.34 | 115,271,414.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,572,013.45 | 10,930,363.59 | 25,058,894.64 | 11,187,446.95 | 10,893,911.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,709,276.79 | 85,934,084.98 | 74,523,177.53 | 63,056,088.37 | 60,094,392.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,698,744.79 | 13,774,006.46 | 14,424,656.43 | 14,659,001.01 | 15,423,303.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,237,798.65 | 91,237,798.65 | 106,549,127.49 | 106,549,127.49 | 106,549,127.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,971,254.92 | 16,979,709.96 | 18,937,671.60 | 17,717,539.65 | 12,397,695.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,782,742.51 | 17,421,272.90 | 17,425,108.09 | 16,926,164.14 | 17,742,564.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,717,195.38 | 6,151,092.30 | 8,896,649.00 | 4,800,869.18 | 10,744,783.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,533,666.90 | 527,395,132.13 | 527,658,270.54 | 491,379,457.44 | 474,245,256.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,739,231.15 | 1,245,836,206.72 | 1,146,836,030.81 | 1,091,359,173.26 | 1,016,344,026.02 |
| 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 | 111,603,236.55 | 111,443,152.60 | 118,814,439.88 | 98,715,815.75 | 62,838,527.79 |
| 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 | 260,526,657.60 | 278,800,289.55 | 193,367,299.74 | 162,713,297.86 | 133,512,656.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,354,200.04 | 30,299,648.03 | 16,613,748.90 | 15,673,591.69 | 24,686,793.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,172,457.56 | 248,500,641.52 | 176,753,550.84 | 147,039,706.17 | 108,825,863.26 |
| 预收款项(元) | - | - | - | - | - | - | 1,126,902.66 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,062.67 | 2,244,249.72 | 3,433,516.63 | 6,542,316.26 | 2,874,845.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,887,767.69 | 22,691,649.26 | 11,243,480.94 | 10,220,592.21 | 10,904,629.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,609.71 | 6,665,955.24 | 3,926,209.04 | 5,318,032.88 | 904,960.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,634,424.67 | 9,091,005.63 | 13,477,454.28 | 14,432,568.23 | 11,224,737.20 |
| 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 | 30,424,807.26 | 33,818,993.70 | 31,167,745.96 | 28,275,127.63 | 28,467,919.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,856,994.18 | 15,413,575.51 | 16,683,696.63 | 12,177,909.86 | 16,104,515.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,421,560.33 | 480,168,871.21 | 393,240,745.76 | 338,395,660.68 | 266,832,793.21 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 22,450,000.00 | 15,650,000.00 | 15,900,000.00 | 33,650,000.00 | 33,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,960,959.73 | 69,688,349.73 | 60,233,441.91 | 49,876,646.63 | 46,469,113.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,711,455.71 | 3,027,986.45 | 3,295,772.96 | 2,370,324.02 | 2,597,596.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,471,343.08 | 13,980,029.90 | 11,854,604.28 | 10,159,516.90 | 10,573,228.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,593,758.52 | 102,346,366.08 | 91,283,819.15 | 96,056,487.55 | 93,539,939.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,015,318.85 | 582,515,237.29 | 484,524,564.91 | 434,452,148.23 | 360,372,732.98 |
| 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 | 126,431,804.00 | 126,431,804.00 | 126,431,804.00 | 126,431,804.00 | 126,431,804.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,327,413.24 | 351,327,413.24 | 359,850,835.84 | 361,059,955.07 | 351,066,557.27 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,816.42 | -32,451.00 | 152,683.43 | 42,138.92 | -1,022,781.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,550,612.31 | 35,550,612.31 | 33,016,703.49 | 33,016,703.49 | 33,016,703.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,841,035.56 | 88,764,094.14 | 84,691,451.75 | 76,854,634.66 | 87,734,103.75 |
| 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 | 612,130,048.69 | 602,041,472.69 | 604,143,478.51 | 597,405,236.14 | 597,226,386.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,593,863.61 | 61,279,496.74 | 58,167,987.39 | 59,501,788.89 | 58,744,906.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,723,912.30 | 663,320,969.43 | 662,311,465.90 | 656,907,025.03 | 655,971,293.04 |
| 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 | 1,238,739,231.15 | 1,245,836,206.72 | 1,146,836,030.81 | 1,091,359,173.26 | 1,016,344,026.02 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-25 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-17 | 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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