| 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 | 225,717,667.98 | 591,600,028.61 | 376,830,357.84 | 592,848,913.09 | 721,285,849.20 |
| 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 | 461,940,544.26 | 211,978,944.26 | 328,358,469.86 | 100,646,062.51 | 30,646,062.51 |
| 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 | 360,187,744.59 | 255,152,849.76 | 286,066,483.67 | 310,572,912.72 | 291,750,622.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,187,744.59 | 255,152,849.76 | 286,066,483.67 | 310,572,912.72 | 291,750,622.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,572,179.94 | 9,016,775.18 | 23,996,193.80 | 23,112,804.66 | 17,509,714.11 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | 156,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,736,293.78 | 4,630,386.69 | 8,565,730.97 | 6,377,319.09 | 7,383,298.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,758,110.60 | 60,127,580.86 | 68,192,149.71 | 75,283,520.07 | 98,683,416.14 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,202,520.59 | 29,262,045.18 | 36,903,769.83 | 38,839,639.53 | 22,085,963.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,007.47 | 1,663,092.30 | 870,227.76 | 2,414,735.42 | 1,796,648.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,904,624.21 | 1,163,648,272.84 | 1,147,553,383.44 | 1,151,862,468.59 | 1,198,231,574.59 |
| 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 | 7,831,685.91 | 8,036,158.29 | 8,316,179.59 | 8,361,707.57 | 8,572,046.91 |
| 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 | 3,120,000.00 | 3,120,000.00 | 3,120,000.00 | 3,120,000.00 | 3,120,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,393,722.93 | 256,964,490.44 | 255,408,657.62 | 260,178,840.54 | 261,469,946.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,024,200.76 | 35,863,967.87 | 25,313,033.73 | 19,041,569.98 | 13,654,682.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,684.73 | 333,406.93 | 369,129.13 | 404,851.33 | 440,573.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,102,685.18 | 57,675,369.69 | 58,158,896.27 | 58,895,059.80 | 59,648,129.64 |
| 商誉(元) | 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 | 5,248,425.82 | 5,844,177.04 | 6,423,322.96 | 6,361,158.99 | 6,885,335.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,773,507.02 | 5,312,164.27 | 5,715,004.91 | 5,821,346.63 | 4,912,111.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,714,575.18 | 34,427,574.97 | 30,653,993.28 | 33,549,447.99 | 47,977,668.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,506,487.53 | 407,577,309.50 | 393,478,217.49 | 395,733,982.83 | 406,680,494.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,411,111.74 | 1,571,225,582.34 | 1,541,031,600.93 | 1,547,596,451.42 | 1,604,912,068.85 |
| 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 | - | - | - | - | 30,000,000.00 |
| 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 | 330,013,960.06 | 351,958,367.36 | 338,243,771.04 | 370,863,115.73 | 283,195,511.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,298,851.96 | 131,537,739.25 | 176,479,667.28 | 159,413,771.21 | 115,240,484.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,715,108.10 | 220,420,628.11 | 161,764,103.76 | 211,449,344.52 | 167,955,027.35 |
| 预收款项(元) | - | - | - | - | 5,714.29 | 5,714.29 | 5,714.29 | 5,714.29 | 5,714.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,608.24 | 1,221,596.59 | 297,110.90 | 589,449.94 | 29,205,254.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,868,526.81 | 26,969,758.22 | 21,636,655.98 | 17,412,240.38 | 11,535,288.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,101,409.59 | 7,639,624.06 | 7,947,645.90 | 7,960,414.85 | 12,868,449.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,626.89 | 1,435,413.81 | 1,471,084.51 | 1,394,437.91 | 1,828,854.97 |
| 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 | 152,711.97 | 2,470,153.35 | 138,272.76 | 138,272.76 | 138,272.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,709.07 | 2,204,567.28 | 38,624.42 | 46,676.64 | 3,775,582.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,324,266.92 | 393,905,194.96 | 369,778,879.80 | 398,410,322.50 | 372,552,928.51 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 171,952.51 | 168,172.36 | 178,229.52 | 330,648.44 | 326,353.84 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,628,401.24 | 2,248,999.31 | 8,200,836.74 | 7,596,589.42 | 6,996,430.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,804,042.81 | 14,178,352.24 | 13,181,515.84 | 13,534,679.44 | 13,887,843.04 |
| 递延所得税负债(元) | - | - | - | - | 52,485.40 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,656,881.96 | 16,595,523.91 | 21,560,582.10 | 21,461,917.30 | 21,210,627.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,981,148.88 | 410,500,718.87 | 391,339,461.90 | 419,872,239.80 | 393,763,555.95 |
| 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 | 286,201,188.00 | 286,201,188.00 | 286,201,188.00 | 286,201,188.00 | 204,429,420.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,451,628.14 | 235,451,628.14 | 235,451,628.14 | 235,451,628.14 | 317,223,396.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,591,011.11 | 90,591,011.11 | 78,718,410.50 | 78,718,410.50 | 78,718,410.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,186,135.61 | 548,481,036.22 | 549,320,912.39 | 527,352,984.98 | 610,777,286.26 |
| 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 | 1,197,429,962.86 | 1,160,724,863.47 | 1,149,692,139.03 | 1,127,724,211.62 | 1,211,148,512.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,429,962.86 | 1,160,724,863.47 | 1,149,692,139.03 | 1,127,724,211.62 | 1,211,148,512.90 |
| 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 | 1,581,411,111.74 | 1,571,225,582.34 | 1,541,031,600.93 | 1,547,596,451.42 | 1,604,912,068.85 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 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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