| 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 | 88,941,372.57 | 67,955,232.03 | 56,699,136.30 | 118,521,764.64 | 86,409,828.59 |
| 其中：交易性金融资产(元) | - | - | - | - | 10,000,000.00 | - | - | - | - |
| 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 | 333,134,672.74 | 423,245,460.37 | 336,038,628.03 | 347,164,654.83 | 341,553,590.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,190.00 | 2,135,983.58 | - | 71,233.28 | 155,317.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,096,482.74 | 421,109,476.79 | 336,038,628.03 | 347,093,421.55 | 341,398,273.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,208,524.84 | 25,137,998.64 | 36,745,751.47 | 34,515,162.46 | 27,075,075.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,056,531.77 | 5,185,859.88 | 7,123,564.20 | 7,368,165.61 | 5,721,037.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,603,517.69 | 219,760,235.04 | 252,622,551.74 | 217,913,610.40 | 212,104,498.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,036,099.18 | 8,042,797.74 | 10,310,037.04 | 12,124,296.99 | 7,878,014.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,226,561.77 | 11,138,459.28 | 15,904,622.92 | 13,923,861.90 | 13,315,825.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,644,346.42 | 767,532,323.43 | 748,638,793.11 | 754,590,420.48 | 696,653,581.58 |
| 非流动资产： | |||||||||
| 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 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 投资性房地产(元) | - | - | - | - | - | - | 4,436,771.61 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,906,489.30 | 404,573,489.07 | 389,724,407.97 | 399,481,392.47 | 403,347,525.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,738,261.68 | 221,829,492.15 | 226,879,339.26 | 186,611,152.62 | 184,302,363.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,050,170.01 | 20,194,284.89 | 23,012,964.72 | 25,367,680.53 | 32,235,200.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,295,045.33 | 17,485,791.27 | 17,676,537.21 | 17,867,283.15 | 18,058,029.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,661.25 | 147,661.25 | 147,661.25 | 147,661.25 | 147,661.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,694,481.09 | 43,093,198.51 | 45,160,038.99 | 47,363,062.93 | 47,416,958.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,957,704.18 | 52,267,515.22 | 52,065,431.44 | 49,332,614.28 | 51,787,134.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 6,032,617.82 | 3,074,573.61 | 9,165,984.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,789,812.84 | 762,591,432.36 | 768,135,770.27 | 732,245,420.84 | 749,460,857.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,434,159.26 | 1,530,123,755.79 | 1,516,774,563.38 | 1,486,835,841.32 | 1,446,114,438.65 |
| 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 | 205,173,666.16 | 202,931,156.19 | 159,910,088.20 | 179,118,484.74 | 155,542,019.79 |
| 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 | 188,115,623.06 | 187,621,267.33 | 220,649,776.54 | 200,730,870.03 | 187,239,540.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,799,199.43 | 27,285,931.05 | 65,660,270.67 | 63,094,545.12 | 34,149,493.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,316,423.63 | 160,335,336.28 | 154,989,505.87 | 137,636,324.91 | 153,090,047.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,720,361.58 | 8,423,682.77 | 4,111,250.34 | 4,161,221.20 | 4,055,983.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,409,218.02 | 9,586,846.98 | 9,025,807.63 | 8,793,050.57 | 8,323,931.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,547,128.29 | 15,575,720.93 | 8,089,066.76 | 5,359,044.63 | 9,241,794.34 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,537.36 | 219,223.38 | 221,804.45 | 202,562.58 | 226,585.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,631.75 | 4,424,288.21 | 3,470,536.18 | 4,929,089.66 | 4,979,292.93 |
| 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 | 47,641,512.61 | 46,573,385.81 | 42,183,291.56 | 38,345,329.34 | 32,117,544.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,832.55 | 2,327,220.19 | 398,444.62 | 405,275.32 | 477,483.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,606,511.38 | 477,682,791.79 | 448,060,066.28 | 442,044,928.07 | 402,204,176.37 |
| 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 | 130,600,000.00 | 111,100,000.00 | 117,500,000.00 | 117,500,000.00 | 114,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,530,012.71 | 13,438,760.55 | 16,391,880.98 | 19,107,295.73 | 25,626,264.93 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 86,611,145.70 | - | 58,580,821.92 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 84,625,682.95 | - | 84,600,596.97 | - | 58,580,821.92 |
| 预计负债(元) | - | - | - | - | - | - | 13,846.99 | 13,846.99 | 13,846.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,968.53 | 592,893.52 | 620,818.51 | 648,743.50 | 676,668.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,080.17 | 753,247.79 | 841,465.61 | 888,493.87 | 1,237,977.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,999,744.36 | 212,496,047.56 | 219,968,609.06 | 196,739,202.01 | 200,135,579.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,606,255.74 | 690,178,839.35 | 668,028,675.34 | 638,784,130.08 | 602,339,755.71 |
| 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 | 233,743,056.00 | 233,743,056.00 | 233,743,056.00 | 233,743,056.00 | 233,743,056.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,761,747.13 | 355,761,747.13 | 355,758,424.00 | 357,008,257.23 | 357,008,257.23 |
| 其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,788,383.15 | 37,788,383.15 | 34,961,903.91 | 34,961,903.91 | 34,961,903.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,580,514.27 | 216,454,808.29 | 227,524,746.90 | 225,647,064.64 | 219,789,051.95 |
| 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 | 838,873,700.55 | 843,747,994.57 | 851,988,130.81 | 851,360,281.78 | 845,502,269.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,045,797.03 | -3,803,078.13 | -3,242,242.77 | -3,308,570.54 | -1,727,586.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,827,903.52 | 839,944,916.44 | 848,745,888.04 | 848,051,711.24 | 843,774,682.94 |
| 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 | 1,531,434,159.26 | 1,530,123,755.79 | 1,516,774,563.38 | 1,486,835,841.32 | 1,446,114,438.65 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-24 | 2025-08-08 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-23 | 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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