| 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 | 59,659,483.47 | 78,813,257.59 | 91,136,785.37 | 88,928,534.30 | 97,563,172.99 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | - | 12,037,333.33 | 58,000,000.00 | - | - |
| 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 | 318,121,569.07 | 308,607,901.20 | 322,017,153.77 | 346,075,400.11 | 284,904,898.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,770,701.03 | 52,426,748.07 | 53,836,989.45 | 49,977,028.11 | 50,010,244.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,350,868.04 | 256,181,153.13 | 268,180,164.32 | 296,098,372.00 | 234,894,653.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,496,987.10 | 7,089,534.65 | 10,200,619.54 | 4,624,709.47 | 3,932,110.23 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,594,801.57 | 12,654,094.82 | 11,181,290.22 | 13,804,491.64 | 11,654,995.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,928,477.15 | 4,824,824.07 | 11,610,096.05 | 8,939,920.82 | 7,586,240.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,487,424.87 | 134,130,899.80 | 121,344,479.78 | 120,067,306.93 | 118,372,879.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,184,271.39 | 261,585,958.22 | 202,627,216.16 | 282,171,920.36 | 279,140,716.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,297,971.95 | 830,139,766.40 | 844,982,770.43 | 864,742,058.45 | 803,932,675.99 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 626,255,267.80 | 631,598,405.68 | 619,142,319.41 | 621,954,918.40 | 619,831,591.38 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | 477,568.21 | 102,473.54 | 3,158,054.66 | 3,109,221.94 | 2,215,369.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,129.18 | 2,037,299.74 | 2,072,401.75 | 383,173.68 | 1,302,482.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,735,665.54 | 30,396,323.64 | 30,985,406.51 | 31,445,923.98 | 32,076,785.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,154.99 | 3,924,216.25 | 4,087,693.16 | 4,195,735.98 | 4,756,500.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,934,558.74 | 11,977,258.20 | 10,695,216.42 | 10,833,871.16 | 9,964,479.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,136,219.41 | 5,194,815.33 | 6,991,376.08 | 6,371,252.59 | 7,117,587.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,833,563.87 | 685,230,792.38 | 677,132,467.99 | 678,294,097.73 | 677,264,796.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,131,535.82 | 1,515,370,558.78 | 1,522,115,238.42 | 1,543,036,156.18 | 1,481,197,472.31 |
| 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 | 4,843,827.40 | 12,000,934.25 | 11,000,000.00 | 31,015,068.49 | 31,016,575.34 |
| 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 | 242,962,110.26 | 276,615,417.99 | 254,999,403.73 | 255,862,157.72 | 198,641,370.88 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 49,000,000.00 | 49,000,000.00 | 50,000,000.00 | 20,846,464.86 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,962,110.26 | 227,615,417.99 | 204,999,403.73 | 235,015,692.86 | 198,641,370.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,784.55 | 3,862,865.08 | 2,356,328.79 | 3,316,079.10 | 4,164,191.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,163,640.23 | 24,114,180.40 | 13,589,474.96 | 13,222,060.55 | 12,499,604.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,756.85 | 2,210,283.57 | 5,558,606.95 | 4,565,750.08 | 2,062,804.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,248.72 | 412,939.99 | 731,657.20 | 3,002,783.12 | 5,005,053.65 |
| 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 | 17,599,760.98 | 17,602,557.45 | 17,675,764.10 | 17,631,608.94 | 18,528,085.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,691,654.42 | 51,691,314.32 | 51,810,250.18 | 49,136,532.93 | 50,010,244.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,342,783.41 | 388,510,493.05 | 357,721,485.91 | 377,752,040.93 | 321,927,930.87 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 会员可见 | 39,078,000.00 | 43,420,000.00 | 47,762,000.00 | 52,104,000.00 | 56,522,419.20 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 282,703,068.34 | 278,293,156.69 | 273,843,350.49 | 270,930,826.40 | 266,660,537.46 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,269.36 | 1,865,676.17 | 1,883,540.25 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,070,051.84 | 6,362,195.19 | 2,112,276.93 | 2,121,717.79 | 371,746.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,997,719.91 | 25,209,905.23 | 25,422,090.55 | 25,634,275.87 | 16,856,519.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,169.38 | 311,194.96 | 319,559.61 | 30,405.30 | 324,108.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,026,278.83 | 355,462,128.24 | 351,342,817.83 | 350,821,225.36 | 340,735,330.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,369,062.24 | 743,972,621.29 | 709,064,303.74 | 728,573,266.29 | 662,663,261.07 |
| 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 | 122,876,505.00 | 122,876,415.00 | 122,876,415.00 | 122,876,391.00 | 122,876,391.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 44,172,782.52 | 44,173,112.69 | 44,173,112.69 | 44,173,202.74 | 44,173,202.74 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,951,001.06 | 454,948,662.86 | 460,429,734.64 | 460,429,123.37 | 458,870,973.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,704.04 | 36,988.03 | 867.50 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,632,597.52 | 46,632,597.52 | 46,632,597.52 | 46,632,597.52 | 46,632,597.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,958,205.84 | 127,994,146.43 | 160,839,706.53 | 159,468,892.96 | 160,485,910.78 |
| 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 | 796,721,795.98 | 796,661,922.53 | 834,952,433.88 | 833,580,207.59 | 833,039,075.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,959,322.40 | -25,263,985.04 | -21,901,499.20 | -19,117,317.70 | -14,504,864.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,762,473.58 | 771,397,937.49 | 813,050,934.68 | 814,462,889.89 | 818,534,211.24 |
| 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 | 1,473,131,535.82 | 1,515,370,558.78 | 1,522,115,238.42 | 1,543,036,156.18 | 1,481,197,472.31 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-22 | 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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