| 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 | 135,784,292.24 | 122,291,960.26 | 160,039,790.14 | 199,367,777.19 | 129,029,571.04 |
| 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 | 203,333,847.67 | 220,154,003.12 | 256,261,040.95 | 278,763,765.48 | 311,784,922.56 |
| 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 | 377,508,070.65 | 314,201,344.05 | 334,672,182.28 | 316,913,408.67 | 336,222,255.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,995,663.30 | 6,789,457.65 | 5,891,597.86 | 7,720,779.77 | 12,894,781.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,512,407.35 | 307,411,886.40 | 328,780,584.42 | 309,192,628.90 | 323,327,474.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,815,367.70 | 7,106,217.89 | 10,640,426.31 | 15,298,349.47 | 19,028,301.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,439,919.68 | 3,461,366.89 | 5,030,877.47 | 5,610,941.27 | 4,890,585.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,448,455.89 | 533,621,172.09 | 549,557,632.10 | 534,509,962.99 | 508,726,170.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,369,638.85 | 7,981,920.65 | 3,802,441.20 | 2,401,273.13 | 1,138,953.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,109,141.17 | 1,241,500,468.98 | 1,333,728,221.37 | 1,363,793,079.16 | 1,324,181,372.05 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,175,124.79 | 21,368,240.84 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,693,789.71 | 497,715,324.59 | 429,182,515.01 | 422,140,218.70 | 388,376,287.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,070,174.18 | 13,147,788.49 | 48,265,815.66 | 4,083,861.53 | 229,696.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,835.28 | 2,438,732.53 | 3,460,614.56 | 4,116,159.83 | 5,051,723.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,936,781.30 | 59,619,681.64 | 65,424,536.52 | 62,544,562.37 | 52,310,008.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,414.58 | 328,829.10 | 250,668.26 | 1,003,398.20 | 946,331.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,932,062.76 | 22,826,276.41 | 19,200,960.26 | 22,294,327.08 | 21,388,296.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,935,069.46 | 41,828,261.22 | 19,625,049.03 | 26,788,609.53 | 70,355,699.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,386,252.06 | 680,288,134.82 | 606,425,159.30 | 563,986,137.24 | 559,673,043.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,495,393.23 | 1,921,788,603.80 | 1,940,153,380.67 | 1,927,779,216.40 | 1,883,854,415.45 |
| 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 | 35,819,654.17 | - | 48,033,600.00 | 103,070,544.44 | 15,000,000.00 |
| 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 | 245,579,700.04 | 245,437,816.86 | 194,558,728.31 | 199,288,298.15 | 208,400,282.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,554,730.36 | 81,877,574.83 | 58,783,513.04 | 48,405,082.01 | 74,422,747.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,024,969.68 | 163,560,242.03 | 135,775,215.27 | 150,883,216.14 | 133,977,534.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,789,870.42 | 251,059,842.67 | 273,997,303.31 | 247,787,076.09 | 273,467,598.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,419,095.43 | 27,650,681.58 | 24,182,035.39 | 20,707,586.48 | 16,490,738.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,847,443.01 | 4,645,613.91 | 5,518,689.50 | 5,619,545.58 | 8,678,490.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,686.95 | 2,059,736.33 | 1,937,359.94 | 1,615,657.77 | 1,498,736.01 |
| 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 | 3,242,222.81 | 3,330,956.35 | 3,464,422.47 | 3,837,323.77 | 5,322,929.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,831,747.83 | 8,010,671.95 | 7,993,212.81 | 10,404,448.80 | 13,977,606.57 |
| 流动负债平衡项目(元) | - | - | - | - | -2,588.32 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,534,832.34 | 542,195,319.65 | 559,685,351.73 | 592,330,481.08 | 542,836,382.23 |
| 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 | 33,022,472.22 | - | - | - | - |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 293,244,771.66 | 286,228,066.17 | 279,275,110.47 | 272,235,528.19 | 284,497,341.98 |
| 租赁负债(元) | - | - | - | - | - | - | - | 393,847.55 | 1,115,826.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,951,631.82 | 22,313,810.33 | 13,185,077.97 | 16,177,213.85 | 15,652,720.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,030,016.95 | 4,344,775.93 | 4,659,534.91 | 4,974,293.89 | 4,185,052.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,135,730.64 | 22,334,295.51 | 24,894,877.76 | 27,081,604.51 | 30,499,627.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,384,623.29 | 335,220,947.94 | 322,014,601.11 | 320,862,487.99 | 335,950,568.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,919,455.63 | 877,416,267.59 | 881,699,952.84 | 913,192,969.07 | 878,786,950.69 |
| 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 | 84,760,568.00 | 84,757,008.00 | 84,749,882.00 | 84,188,437.00 | 83,209,467.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 88,164,055.66 | 88,186,683.58 | 89,106,540.14 | 89,123,898.55 | 95,415,539.39 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,922,337.51 | 588,366,151.20 | 585,107,417.42 | 574,220,206.77 | 544,850,839.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,419,636.01 | 4,075,772.77 | 5,820,131.12 | -3,305,709.69 | -2,898,175.71 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,545,435.15 | 7,142,378.61 | 6,864,439.08 | 6,746,578.13 | 6,531,140.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,040,464.22 | 12,040,464.22 | 8,634,782.93 | 8,634,782.93 | 8,634,782.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,723,441.05 | 259,803,877.83 | 278,170,235.14 | 254,978,053.64 | 269,323,870.43 |
| 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 | 1,060,575,937.60 | 1,044,372,336.21 | 1,058,453,427.83 | 1,014,586,247.33 | 1,005,067,464.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,575,937.60 | 1,044,372,336.21 | 1,058,453,427.83 | 1,014,586,247.33 | 1,005,067,464.76 |
| 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 | 2,012,495,393.23 | 1,921,788,603.80 | 1,940,153,380.67 | 1,927,779,216.40 | 1,883,854,415.45 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-24 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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