| 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 | 115,892,925.84 | 162,627,309.79 | 99,697,290.38 | 128,070,319.42 | 107,416,254.09 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | 17,062,333.32 | 15,053,625.00 | 15,077,000.01 | 25,041,840.29 | 90,332,023.62 |
| 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 | 393,009,440.37 | 411,095,136.53 | 428,598,124.58 | 390,932,911.81 | 339,855,111.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,910.47 | 918,596.72 | 2,126,371.36 | 855,000.00 | 1,330,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,189,529.90 | 410,176,539.81 | 426,471,753.22 | 390,077,911.81 | 338,525,111.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,063.31 | 2,572,308.28 | 5,301,874.87 | 3,152,214.00 | 3,115,306.87 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,519,337.15 | 6,078,051.01 | 8,289,279.99 | 8,312,858.85 | 9,594,680.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,106,883.37 | 176,070,616.72 | 191,481,067.82 | 212,316,677.39 | 214,375,636.50 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,077,859.03 | 95,504,636.08 | 92,602,847.10 | 89,006,921.71 | 79,596,211.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,562.21 | 278,364.91 | 199,544.46 | 81,918.84 | 493,660.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,023,904.65 | 880,570,218.53 | 844,912,386.90 | 860,850,635.10 | 847,339,896.85 |
| 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 | 30,788,033.75 | 30,193,766.48 | 26,011,142.42 | 25,702,199.95 | 25,701,089.47 |
| 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 | 3,253,789.56 | 3,251,264.43 | 3,191,009.92 | 3,389,783.24 | 3,207,777.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,962,344.43 | 124,018,881.49 | 115,210,285.09 | 116,190,958.00 | 117,171,630.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,980,027.55 | 192,570,117.81 | 200,471,212.71 | 203,675,308.96 | 197,557,468.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,537,220.99 | 4,934,950.89 | 4,315,919.83 | 3,738,897.15 | 10,289,540.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,111,440.44 | 18,380,942.14 | 19,334,235.97 | 19,446,059.40 | 19,253,407.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,319.47 | 910,319.47 | 870,514.80 | 870,514.80 | 870,514.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,483,627.57 | 17,926,178.74 | 17,159,970.26 | 17,706,753.31 | 18,235,082.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,435,830.19 | 18,101,373.31 | 19,239,884.01 | 17,421,512.38 | 16,205,775.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,913.50 | 1,102,132.62 | 1,087,985.92 | 1,177,296.16 | 1,168,084.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,408,547.45 | 411,389,927.38 | 406,892,160.93 | 409,319,283.35 | 409,660,371.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,432,452.10 | 1,291,960,145.91 | 1,251,804,547.83 | 1,270,169,918.45 | 1,257,000,268.49 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | - | - | - | 5,000,000.00 | 6,352,864.19 | - | - | - |
| 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 | 162,668,761.48 | 219,161,026.47 | 199,462,234.38 | 218,947,854.06 | 196,694,772.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,353,196.05 | 67,631,340.41 | 62,668,143.58 | 45,759,185.10 | 71,133,306.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,315,565.43 | 151,529,686.06 | 136,794,090.80 | 173,188,668.96 | 125,561,465.44 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,963,094.44 | 2,886,116.42 | 3,018,453.25 | 2,595,724.31 | 1,920,838.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,515,708.43 | 22,028,366.97 | 11,037,478.62 | 22,059,595.34 | 32,413,077.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,169,670.77 | 25,692,999.61 | 20,314,348.75 | 16,510,527.11 | 10,707,390.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,520,171.13 | 16,499,814.59 | 9,365,922.94 | 8,793,644.05 | 10,546,771.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,733,766.51 | 12,383,319.12 | 10,262,629.49 | 9,830,934.98 | 9,477,919.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,042.09 | 2,863,687.71 | 1,434,872.22 | 2,867,747.40 | 4,460,267.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,238,214.85 | 307,868,195.08 | 254,895,939.65 | 281,606,027.25 | 266,221,037.25 |
| 非流动负债： | |||||||||
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,238,214.85 | 307,868,195.08 | 254,895,939.65 | 281,606,027.25 | 266,221,037.25 |
| 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 | 100,486,640.00 | 100,486,640.00 | 100,486,640.00 | 100,486,640.00 | 68,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,193,078.60 | 508,193,078.60 | 508,193,078.60 | 508,193,078.60 | 540,679,718.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,201,748.85 | 22,201,748.85 | 22,201,748.85 | 7,777,605.28 | 7,777,605.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,279,700.71 | 41,619,788.59 | 40,116,792.25 | 38,088,949.29 | 34,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,116,522.67 | 356,381,308.29 | 370,540,537.10 | 349,726,092.74 | 355,985,581.49 |
| 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 | 993,874,193.13 | 984,479,066.63 | 997,135,299.10 | 988,717,155.35 | 990,887,694.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -679,955.88 | -387,115.80 | -226,690.92 | -153,264.15 | -108,463.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,194,237.25 | 984,091,950.83 | 996,908,608.18 | 988,563,891.20 | 990,779,231.24 |
| 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 | 1,214,432,452.10 | 1,291,960,145.91 | 1,251,804,547.83 | 1,270,169,918.45 | 1,257,000,268.49 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-23 | 2024-08-19 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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