| 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 | 159,481,131.80 | 209,136,631.16 | 224,412,242.89 | 238,972,771.86 | 296,655,911.94 |
| 其中：交易性金融资产(元) | - | - | - | - | 2,394,285.21 | 2,347,249.73 | 2,345,007.17 | 5,979,398.30 | 42,151,386.51 |
| 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 | 608,474,897.73 | 616,520,990.87 | 509,450,166.58 | 496,984,603.51 | 456,874,767.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,458,284.18 | 9,071,295.25 | 13,148,214.30 | 31,778,280.12 | 9,154,688.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,016,613.55 | 607,449,695.62 | 496,301,952.28 | 465,206,323.39 | 447,720,079.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,758,617.35 | 127,191,016.20 | 150,175,625.16 | 105,588,524.19 | 105,371,700.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,496,346.15 | 8,146,399.03 | 9,417,979.72 | 8,705,400.11 | 6,670,874.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,879,756.38 | 204,159,853.29 | 222,556,527.70 | 215,204,748.92 | 230,693,709.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,304,185.39 | 37,048,341.31 | 37,452,138.98 | 36,012,832.34 | 33,032,052.45 |
| 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 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,703.94 | 3,667,959.39 | 6,796,074.16 | 2,797,528.98 | 4,388,060.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,263,218.18 | 1,222,524,234.91 | 1,196,120,228.58 | 1,139,954,416.30 | 1,203,731,806.17 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,420,305.77 | 3,539,895.04 | 3,659,484.31 | 3,779,073.58 | 3,898,662.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,042,229.68 | 149,522,377.80 | 132,667,746.37 | 135,330,906.07 | 138,089,538.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,350.05 | 953,225.84 | 19,816,763.86 | 9,399,778.20 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,282,301.46 | 7,435,721.14 | 7,050,909.11 | 8,132,270.87 | 4,428,579.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,719,380.23 | 7,805,457.20 | 7,850,500.12 | 7,946,262.76 | 8,042,025.40 |
| 开发支出(元) | 会员可见 | 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 | 1,322,841.88 | 1,343,095.76 | 933,917.75 | 809,603.31 | 890,160.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,402,273.61 | 16,196,007.12 | 14,384,159.07 | 14,661,718.84 | 15,229,501.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,141,376.34 | 215,651,616.06 | 204,172,859.59 | 152,912,618.91 | 101,714,583.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,463,059.02 | 403,447,395.96 | 391,536,340.18 | 333,972,232.54 | 273,293,052.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,726,277.20 | 1,625,971,630.87 | 1,587,656,568.76 | 1,473,926,648.84 | 1,477,024,858.34 |
| 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 | 18,257,944.44 | 41,582,400.18 | 21,989,422.00 | 29,459,636.03 | 5,850,000.00 |
| 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 | 317,200,500.51 | 361,576,821.53 | 333,268,723.02 | 258,071,804.18 | 298,492,327.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,562,035.57 | 195,786,493.69 | 195,817,289.33 | 122,593,467.93 | 172,936,401.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,638,464.94 | 165,790,327.84 | 137,451,433.69 | 135,478,336.25 | 125,555,926.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,927,374.63 | 59,585,003.56 | 94,287,413.71 | 52,040,538.06 | 72,657,006.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,132,483.32 | 9,048,215.01 | 10,062,231.01 | 9,803,862.99 | 9,695,671.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,621,250.94 | 17,081,243.73 | 7,264,000.62 | 8,880,169.52 | 4,554,867.95 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,331,244.55 | 4,787,784.18 | 6,205,947.59 | 6,794,221.76 | 4,724,678.70 |
| 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 | 3,638,818.06 | 3,913,758.15 | 3,871,787.98 | 4,930,116.65 | 2,662,296.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,647,972.99 | 2,434,986.97 | 3,713,796.20 | 3,022,877.65 | 3,405,154.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,757,589.44 | 500,010,213.31 | 480,663,322.13 | 373,003,226.84 | 402,042,002.80 |
| 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 | 2,955,270.94 | 3,568,059.67 | 3,817,259.02 | 4,019,966.04 | 2,618,370.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,907,500.00 | 25,746,000.00 | 27,006,000.00 | 28,266,000.00 | 29,140,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,233,055.15 | 15,558,444.07 | 16,881,564.49 | 17,805,253.00 | 18,023,995.48 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,400,000.00 | 4,400,000.00 | 2,256,400.00 | 2,256,400.00 | 2,256,400.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,495,826.09 | 49,272,503.74 | 49,961,223.51 | 52,347,619.04 | 52,038,766.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,253,415.53 | 549,282,717.05 | 530,624,545.64 | 425,350,845.88 | 454,080,768.83 |
| 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 | 143,720,076.00 | 143,720,076.00 | 143,720,076.00 | 143,720,076.00 | 109,369,397.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,924,206.71 | 332,917,231.91 | 334,777,311.43 | 334,535,278.09 | 357,753,563.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,597,335.79 | 43,597,335.79 | 42,291,032.77 | 42,291,032.77 | 42,291,032.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,620,074.78 | 515,236,805.02 | 497,918,297.98 | 490,074,590.71 | 483,008,487.14 |
| 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 | 1,042,861,693.28 | 1,035,471,448.72 | 1,018,706,718.18 | 1,010,620,977.57 | 992,422,480.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,611,168.39 | 41,217,465.10 | 38,325,304.94 | 37,954,825.39 | 30,521,609.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,472,861.67 | 1,076,688,913.82 | 1,057,032,023.12 | 1,048,575,802.96 | 1,022,944,089.51 |
| 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 | 1,560,726,277.20 | 1,625,971,630.87 | 1,587,656,568.76 | 1,473,926,648.84 | 1,477,024,858.34 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-28 | 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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