| 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 | 419,229,213.25 | 293,399,311.14 | 250,473,992.19 | 386,556,002.12 | 500,350,775.27 |
| 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 | 162,273,362.12 | 302,915,183.87 | 331,549,067.94 | 237,355,642.89 | 120,316,597.03 |
| 衍生金融资产(元) | - | - | 会员可见 | 会员可见 | 237,652.07 | - | - | 22,400.00 | - |
| 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 | 81,780,518.10 | 94,108,738.25 | 83,046,309.89 | 77,567,800.59 | 60,479,844.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,055.00 | 50,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,749,463.10 | 94,058,738.25 | 83,046,309.89 | 77,567,800.59 | 60,479,844.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,425,836.26 | 4,905,642.34 | 12,322,871.72 | 12,727,002.56 | 9,757,421.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,840.96 | 5,799,009.22 | 9,683,332.13 | 12,648,548.70 | 13,552,857.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,907,172.43 | 40,430,062.74 | 38,721,089.74 | 41,045,392.47 | 34,971,557.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,348,878.35 | 10,058,204.33 | 6,953,363.59 | 6,961,142.91 | 9,827,980.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,932,473.54 | 751,616,151.89 | 733,305,067.20 | 775,474,440.24 | 749,654,790.93 |
| 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 | 99,961,461.00 | 100,689,968.41 | 102,995,728.85 | 106,770,514.75 | 143,019,163.19 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,753,842.93 | 363,111,336.95 | 50,659,738.50 | 52,994,500.20 | 55,024,820.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,091,768.42 | 199,792,641.95 | 448,136,399.09 | 413,142,412.69 | 393,165,755.00 |
| 使用权资产(元) | - | - | - | - | - | - | - | 339,301.31 | 8,895,091.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,757,730.11 | 39,243,012.99 | 39,712,682.10 | 40,183,192.35 | 41,049,495.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,940.48 | 1,676,331.65 | 570,155.97 | 621,087.60 | 1,748,238.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,976.78 | 79,078.80 | 1,378,015.96 | 2,352,695.40 | 3,112,243.91 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 957,413.28 | 957,413.28 | 1,999,417.83 | 2,277,300.70 | 465,277.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,143,133.00 | 705,549,784.03 | 645,452,138.30 | 618,681,005.00 | 646,480,086.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,075,606.54 | 1,457,165,935.92 | 1,378,757,205.50 | 1,394,155,445.24 | 1,396,134,877.02 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | 34,645.41 | - | 242,730.56 | - |
| 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 | 51,219,299.39 | 58,762,442.61 | 62,116,123.89 | 75,270,370.44 | 78,592,178.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,219,299.39 | 58,762,442.61 | 62,116,123.89 | 75,270,370.44 | 78,592,178.99 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,551.92 | 109,647.69 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,356,363.94 | 24,992,820.15 | 18,219,449.06 | 18,396,323.59 | 18,069,389.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,695,672.67 | 18,699,553.31 | 19,359,344.63 | 17,291,030.97 | 13,689,423.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,004.67 | 790,691.67 | 578,329.46 | 413,414.19 | 1,485,951.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,796,243.69 | 4,423,186.14 | 2,000,746.61 | 5,573,624.14 | 4,466,333.40 |
| 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 | 40,618,945.61 | 41,598,111.04 | 37,671,628.55 | 39,707,699.60 | 13,606,760.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,485.46 | 2,546,642.23 | 1,756,177.87 | 1,639,406.72 | 991,367.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,697,567.35 | 151,957,740.25 | 141,701,800.07 | 158,534,600.21 | 130,901,404.81 |
| 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 | 166,482,190.93 | 163,217,749.82 | 111,346,175.35 | 112,663,307.06 | 147,768,840.48 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,456,594.89 | 263,168,579.26 | 260,605,117.77 | 255,510,044.65 | 250,337,451.25 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 3,619,170.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,000.00 | 2,080,000.00 | 2,080,000.00 | 2,080,000.00 | 3,023,500.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,010,896.22 | 6,499,295.61 | 9,308,219.16 | 16,543,139.68 | 17,046,984.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,029,682.04 | 434,965,624.69 | 383,339,512.28 | 386,796,491.39 | 421,795,946.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,727,249.39 | 586,923,364.94 | 525,041,312.35 | 545,331,091.60 | 552,697,351.66 |
| 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 | 401,317,397.00 | 401,316,667.00 | 400,866,877.00 | 400,865,232.00 | 400,865,001.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,386,319.97 | 68,387,934.52 | 69,381,109.57 | 69,386,376.65 | 69,387,082.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,220,990.47 | 190,215,233.93 | 186,670,479.43 | 186,651,984.94 | 186,642,320.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,858.13 | -55,803.95 | 51,067.66 | 114,455.00 | 49,651.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,512,481.54 | 55,512,481.54 | 53,580,647.83 | 53,580,647.83 | 53,580,647.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,282,821.49 | 153,628,825.18 | 142,341,101.45 | 136,884,636.39 | 131,333,056.67 |
| 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 | 865,758,868.60 | 869,005,338.22 | 852,891,282.94 | 847,483,332.81 | 841,857,760.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,488.55 | 1,237,232.76 | 824,610.21 | 1,341,020.83 | 1,579,765.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,348,357.15 | 870,242,570.98 | 853,715,893.15 | 848,824,353.64 | 843,437,525.36 |
| 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 | 1,443,075,606.54 | 1,457,165,935.92 | 1,378,757,205.50 | 1,394,155,445.24 | 1,396,134,877.02 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 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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