| 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 | 225,888,446.28 | 282,608,592.78 | 191,497,699.50 | 169,513,125.67 | 187,827,917.04 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | - | - | - | 50,000,000.00 | 100,000,000.00 |
| 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 | 85,317,438.57 | 92,662,463.41 | 155,426,009.62 | 147,352,455.84 | 140,123,878.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,674,750.13 | 7,303,232.58 | 4,716,462.41 | 4,071,201.69 | 5,697,924.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,642,688.44 | 85,359,230.83 | 150,709,547.21 | 143,281,254.15 | 134,425,953.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,959,524.84 | 6,470,819.44 | 15,857,581.05 | 13,126,595.17 | 9,704,818.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,039,642.46 | 6,361,231.25 | 39,084,658.78 | 40,386,137.85 | 42,148,862.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,842,882.35 | 210,945,778.95 | 158,701,399.88 | 176,691,837.49 | 236,678,555.75 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,085.73 | 606,221.68 | 2,303,683.83 | 2,303,683.83 | 2,317,748.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,392,627.25 | 4,054,798.90 | 3,534,415.06 | 669,517.54 | 4,898,239.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,643,415.64 | 604,229,547.61 | 567,426,993.15 | 601,414,197.20 | 723,895,376.18 |
| 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 | 2,318,300.28 | 2,395,737.42 | 8,271,209.59 | 8,480,763.21 | 7,044,882.79 |
| 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 | 108,577,972.00 | 45,834,604.43 | 56,409,248.75 | 56,642,477.11 | 46,930,657.95 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,595,055.98 | 119,422,336.00 | 110,907,867.71 | 101,580,655.99 | 98,958,030.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,676,572.23 | 438,322,456.79 | 448,724,786.69 | 456,904,424.13 | 446,104,670.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,463.95 | 973,544.07 | 9,308,401.82 | 9,399,275.59 | 6,189,631.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,290.14 | 4,159,144.52 | 5,542,128.23 | 6,314,449.71 | 9,929,112.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,438,114.96 | 63,386,458.03 | 74,504,771.25 | 75,502,996.49 | 76,309,723.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,151,792.95 | 17,231,690.63 | 15,127,151.21 | 16,882,682.01 | 19,121,068.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,281,139.31 | 32,685,674.21 | 47,658,365.82 | 47,713,365.87 | 44,593,998.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,341,228.69 | 3,832,098.22 | 7,419,711.69 | 19,171,890.11 | 38,519,264.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,702,930.49 | 728,243,744.32 | 783,873,642.76 | 798,592,980.22 | 793,701,041.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,346,346.13 | 1,332,473,291.93 | 1,351,300,635.91 | 1,400,007,177.42 | 1,517,596,417.77 |
| 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 | 35,909,358.11 | 13,562,705.05 | 9,950,000.00 | - | - |
| 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 | 210,037,999.36 | 295,807,473.20 | 245,655,576.72 | 311,198,332.84 | 345,927,600.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,899,436.05 | 165,777,051.05 | 133,843,941.25 | 166,548,898.63 | 243,528,766.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,138,563.31 | 130,030,422.15 | 111,811,635.47 | 144,649,434.21 | 102,398,833.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,165,671.26 | 170,752,618.91 | 90,811,822.35 | 88,551,398.01 | 162,801,907.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,898,680.38 | 27,380,946.90 | 14,544,799.21 | 15,211,146.57 | 15,337,247.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,808,684.48 | 2,834,449.01 | 9,325,099.64 | 4,487,445.79 | 1,991,406.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,061,525.93 | 87,486,371.97 | 82,940,241.92 | 79,062,056.67 | 73,551,377.20 |
| 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 | 22,130,681.84 | 16,868,241.31 | 17,629,299.83 | 18,904,797.45 | 17,842,527.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,214,341.09 | 25,026,868.75 | 14,488,591.24 | 13,332,105.10 | 23,169,647.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,226,942.45 | 639,719,675.10 | 485,345,430.91 | 530,747,282.43 | 640,621,714.02 |
| 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 | 192,052,366.00 | 111,152,366.00 | 115,131,130.00 | 117,175,450.00 | 123,088,658.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,076.63 | 862,446.47 | 1,655,108.74 | 2,219,206.80 | 4,811,801.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,328,169.24 | 30,290,054.32 | 31,251,939.40 | 27,203,646.41 | 24,830,570.79 |
| 递延所得税负债(元) | - | - | - | - | - | - | 1,836,145.28 | 1,836,145.28 | 1,836,145.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,111,611.87 | 142,304,866.79 | 149,874,323.42 | 148,434,448.49 | 154,567,175.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,338,554.32 | 782,024,541.89 | 635,219,754.33 | 679,181,730.92 | 795,188,889.26 |
| 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 | 205,169,400.00 | 205,169,400.00 | 205,169,400.00 | 205,169,400.00 | 205,832,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,873,363.47 | 251,034,672.04 | 251,034,672.04 | 251,034,672.04 | 253,274,936.04 |
| 减：库存股(元) | - | - | - | 会员可见 | 17,276,892.56 | - | - | - | 3,041,563.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,666,899.05 | 50,666,899.05 | 50,666,899.05 | 50,666,899.05 | 50,666,899.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,575,337.95 | 40,578,095.79 | 206,210,271.61 | 210,954,842.04 | 212,675,374.15 |
| 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 | 536,008,107.91 | 547,449,066.88 | 713,081,242.70 | 717,825,813.13 | 719,407,846.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,999,683.90 | 2,999,683.16 | 2,999,638.88 | 2,999,633.37 | 2,999,682.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,007,791.81 | 550,448,750.04 | 716,080,881.58 | 720,825,446.50 | 722,407,528.51 |
| 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 | 1,274,346,346.13 | 1,332,473,291.93 | 1,351,300,635.91 | 1,400,007,177.42 | 1,517,596,417.77 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-24 | 2025-08-28 | 2025-04-28 | 2025-04-21 | 2024-10-28 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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