| 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 | 39,251,283.58 | 92,278,817.21 | 59,865,288.80 | 69,457,569.35 | 67,675,059.05 |
| 结算备付金(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 10,000,000.00 | - | - |
| 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 | 675,120,880.91 | 711,201,758.98 | 752,366,561.35 | 754,053,843.97 | 696,849,639.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,589,474.81 | 12,138,173.16 | 15,377,720.24 | 12,007,315.52 | 14,957,230.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,531,406.10 | 699,063,585.82 | 736,988,841.11 | 742,046,528.45 | 681,892,409.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,209,466.09 | 8,791,248.27 | 21,688,764.54 | 11,868,844.43 | 10,856,640.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,310,841.46 | 16,167,463.15 | 16,085,477.23 | 15,256,700.72 | 12,649,494.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,559,038.45 | 215,340,819.79 | 236,032,544.05 | 228,006,017.40 | 196,327,992.25 |
| 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 | 1,082,085.56 | 1,579,355.33 | 2,175,184.77 | 1,750,341.43 | 1,437,978.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,524,567.90 | 1,072,344,650.05 | 1,161,356,288.75 | 1,150,599,332.81 | 1,040,699,906.23 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,291,294.24 | 15,739,680.13 | - | - | - |
| 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 | 10,188,800.00 | 10,188,800.00 | 27,811,800.00 | 27,811,800.00 | 21,688,800.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,251,415.57 | 23,487,014.84 | 23,723,737.06 | 23,715,314.33 | 12,883,190.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,699,330.61 | 322,839,184.62 | 306,584,707.85 | 310,127,691.18 | 317,403,813.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,917.40 | - | 4,942,209.39 | 4,623,756.99 | 3,292,639.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,070.04 | 2,274,149.33 | 2,126,194.68 | 2,126,194.68 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,066,215.91 | 42,356,659.70 | 41,505,672.39 | 41,070,663.51 | 43,324,375.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,384,885.52 | 33,384,885.52 | 35,130,458.08 | 35,130,458.08 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,493,615.42 | 4,694,270.35 | 6,062,371.57 | 5,286,265.48 | 6,026,791.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,350,816.21 | 12,118,528.01 | 11,650,685.23 | 10,408,988.35 | 9,125,549.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,928.47 | 1,145,231.70 | 7,293,539.53 | 7,821,452.36 | 7,112,765.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,722,289.39 | 468,228,404.20 | 466,831,375.78 | 468,122,584.96 | 420,857,925.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,246,857.29 | 1,540,573,054.25 | 1,628,187,664.53 | 1,618,721,917.77 | 1,461,557,832.19 |
| 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 | 94,315,559.33 | 77,366,245.36 | 106,650,146.71 | 81,197,944.78 | 47,015,519.51 |
| 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 | 320,106,905.05 | 397,706,843.99 | 424,831,038.85 | 424,069,499.17 | 313,704,067.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,495,000.00 | 133,998,673.80 | 151,531,289.81 | 133,178,829.01 | 89,216,645.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,611,905.05 | 263,708,170.19 | 273,299,749.04 | 290,890,670.16 | 224,487,422.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,122,333.99 | 28,626,519.32 | 35,235,549.14 | 37,080,299.37 | 29,195,528.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,637,565.79 | 12,722,838.36 | 12,160,033.20 | 12,290,968.09 | 8,959,628.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,790,963.68 | 4,286,848.87 | 2,947,630.85 | 8,348,605.21 | 6,624,015.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,170,570.80 | 10,428,567.78 | 16,237,859.04 | 20,847,624.15 | 3,289,607.26 |
| 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 | 811,009.55 | 1,101,789.30 | 3,016,149.60 | 4,124,580.40 | 4,187,619.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,363,498.88 | 6,830,647.92 | 14,597,409.60 | 9,182,129.48 | 3,795,418.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,318,407.07 | 539,070,300.90 | 615,675,816.99 | 597,141,650.65 | 416,771,404.87 |
| 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 | 8,562,032.14 | 8,008,985.69 | 19,400,000.00 | 29,050,000.00 | 25,850,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,976.88 | 1,512,242.11 | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | 83,978.66 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,432,225.09 | 4,667,754.75 | 2,673,037.69 | 2,809,095.52 | 2,945,153.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219.14 | 3,219.14 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,005,453.25 | 14,192,201.69 | 22,073,037.69 | 31,943,074.18 | 28,795,153.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,323,860.32 | 553,262,502.59 | 637,748,854.68 | 629,084,724.83 | 445,566,558.22 |
| 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 | 137,978,000.00 | 137,978,000.00 | 137,169,500.00 | 137,169,500.00 | 137,169,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,245,327.80 | 373,245,327.80 | 372,199,061.33 | 371,278,674.27 | 370,105,777.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | - | - | 会员可见 | 会员可见 | 32,206.00 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,934,686.49 | 65,934,686.49 | 63,726,326.22 | 63,726,326.22 | 63,726,326.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,401,430.92 | 418,069,966.34 | 426,735,685.26 | 425,419,077.72 | 443,838,213.29 |
| 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 | 1,001,591,651.21 | 995,227,980.63 | 999,830,572.81 | 997,593,578.21 | 1,014,839,817.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,668,654.24 | -7,917,428.97 | -9,391,762.96 | -7,956,385.27 | 1,151,456.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,922,996.97 | 987,310,551.66 | 990,438,809.85 | 989,637,192.94 | 1,015,991,273.97 |
| 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 | 1,485,246,857.29 | 1,540,573,054.25 | 1,628,187,664.53 | 1,618,721,917.77 | 1,461,557,832.19 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-22 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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