| 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 | 68,749,599.34 | 70,810,154.07 | 77,084,032.47 | 52,130,438.75 | 95,887,643.12 |
| 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 | 15,020,489.12 | 15,084,381.03 | 20,386,596.57 | 16,128,785.75 | 19,589,747.07 |
| 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 | 296,041,427.35 | 301,699,875.65 | 284,135,875.70 | 276,596,639.65 | 284,957,404.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,879,264.37 | 4,407,504.84 | 2,385,833.74 | 9,500,854.51 | 9,940,939.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,162,162.98 | 297,292,370.81 | 281,750,041.96 | 267,095,785.14 | 275,016,465.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,779,188.05 | 14,943,538.84 | 13,880,180.30 | 8,257,964.43 | 8,138,584.68 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | - | 1,000,000.00 | 1,500,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,155,506.45 | 4,104,125.14 | 4,181,283.53 | 4,457,634.29 | 4,403,300.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,483,222.21 | 59,552,002.92 | 66,846,073.10 | 63,245,439.66 | 62,863,331.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,623,925.98 | 123,099,804.71 | 139,315,419.98 | 142,330,400.40 | 139,849,889.25 |
| 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 | 46,340,678.03 | 45,726,917.40 | 42,758,682.41 | 42,768,739.79 | 43,010,703.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,302,202.44 | 26,474,504.48 | 25,185,665.87 | 28,027,313.42 | 27,434,923.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,496,238.97 | 661,495,304.24 | 673,773,809.93 | 634,943,356.14 | 687,635,528.08 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,908,944.39 | 455,722,170.13 | 469,051,283.87 | 471,944,650.88 | 475,101,551.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,324,428.21 | 67,846,791.28 | 68,405,830.86 | 67,694,014.01 | 67,134,074.37 |
| 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 | 15,088,011.57 | 15,751,725.30 | 10,686,920.57 | 10,686,920.57 | 10,686,920.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,305,716.20 | 227,189,617.54 | 213,090,410.60 | 216,120,486.50 | 136,563,629.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,056.04 | - | 18,126,585.61 | 6,745,961.18 | 86,804,865.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,615.11 | 691,070.38 | 820,852.66 | 1,016,644.57 | 1,229,047.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,949,685.26 | 281,705,118.29 | 283,974,762.06 | 286,709,313.19 | 285,738,995.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,740.63 | 4,329,920.69 | 4,786,741.66 | 5,259,691.37 | 5,558,134.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,295,463.93 | 23,964,182.68 | 23,588,210.21 | 22,209,736.55 | 20,002,561.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,421,839.40 | 34,925,607.11 | 3,649,525.18 | 3,831,363.53 | 2,439,478.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,035,500.74 | 1,112,126,203.40 | 1,096,181,123.28 | 1,092,218,782.35 | 1,091,259,258.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,531,739.71 | 1,773,621,507.64 | 1,769,954,933.21 | 1,727,162,138.49 | 1,778,894,786.13 |
| 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 | 82,733,689.94 | 83,864,739.95 | 71,445,442.29 | 64,551,413.07 | 60,047,638.89 |
| 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 | 248,365,715.16 | 267,217,433.55 | 275,577,442.96 | 284,942,160.85 | 293,623,702.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,400,172.69 | 15,968,358.49 | 20,829,171.16 | 35,196,412.37 | 43,964,261.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,965,542.47 | 251,249,075.06 | 254,748,271.80 | 249,745,748.48 | 249,659,441.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,850,810.98 | 15,534,765.26 | 13,374,529.70 | 8,131,037.07 | 10,744,344.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,430,955.07 | 10,969,451.16 | 97,471.39 | 3,608,971.72 | 3,534,155.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,781.73 | 2,339,270.81 | 1,984,174.73 | 2,403,983.47 | 2,499,094.60 |
| 应付股利(元) | - | - | - | - | - | - | - | 2,642,659.12 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,028.80 | 1,054,372.01 | 764,773.89 | 551,154.44 | 552,538.16 |
| 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 | 75,842,141.68 | 63,626,498.74 | 50,807,008.09 | 36,094,817.18 | 43,999,118.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,849,919.60 | 2,232,963.10 | 1,813,776.62 | 1,043,401.65 | 1,325,725.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,003,042.96 | 446,839,494.58 | 415,864,619.67 | 403,969,598.57 | 416,326,317.82 |
| 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 | 446,348,600.02 | 466,389,200.00 | 466,739,200.04 | 435,280,000.03 | 472,189,800.03 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,436.99 | 166,214.01 | 372,321.59 | 438,081.54 | 784,184.42 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,063,473.57 | 30,160,878.19 | 32,056,460.17 | 30,470,375.61 | 29,210,048.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,374,135.92 | 13,708,517.81 | 14,042,899.70 | 14,339,503.81 | 13,340,241.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,897.45 | 605,622.87 | 1,545,506.46 | 1,496,431.30 | 1,223,544.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,604,543.95 | 511,030,432.88 | 514,756,387.96 | 482,024,392.29 | 516,747,818.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,607,586.91 | 957,869,927.46 | 930,621,007.63 | 885,993,990.86 | 933,074,136.54 |
| 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 | 132,132,956.00 | 132,132,956.00 | 132,132,956.00 | 132,132,956.00 | 132,132,956.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,801,802.49 | 346,801,802.49 | 346,801,802.49 | 346,801,802.49 | 346,801,802.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,680,443.15 | 5,680,443.15 | 1,375,359.13 | 1,375,359.13 | 1,375,359.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,660,424.19 | 39,660,424.19 | 39,660,424.19 | 39,660,424.19 | 39,660,424.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,969,394.94 | 280,356,234.54 | 309,987,966.59 | 310,968,828.74 | 315,944,528.63 |
| 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 | 806,245,020.77 | 804,631,860.37 | 829,958,508.40 | 830,939,370.55 | 835,915,070.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,679,132.03 | 11,119,719.81 | 9,375,417.18 | 10,228,777.08 | 9,905,579.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,924,152.80 | 815,751,580.18 | 839,333,925.58 | 841,168,147.63 | 845,820,649.59 |
| 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 | 1,755,531,739.71 | 1,773,621,507.64 | 1,769,954,933.21 | 1,727,162,138.49 | 1,778,894,786.13 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-24 | 2024-08-30 | 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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