| 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 | 278,182,353.51 | 262,128,315.39 | 255,400,920.06 | 271,692,853.48 | 326,221,492.71 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 110,999,407.78 | 141,682,852.50 | 141,531,891.89 | 141,251,984.94 | 187,066,000.00 |
| 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 | 100,473,385.27 | 105,956,370.45 | 95,612,720.16 | 104,959,770.82 | 83,179,837.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,063,166.09 | 51,992.00 | 328,423.70 | 330,268.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,473,385.27 | 102,893,204.36 | 95,560,728.16 | 104,631,347.12 | 82,849,569.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,625,417.60 | 31,648,271.16 | 36,751,148.34 | 28,007,276.65 | 30,673,639.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,594,260.53 | 19,546,596.23 | 9,698,907.64 | 9,898,253.51 | 13,652,811.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,104,491.82 | 45,848,529.26 | 60,124,369.99 | 43,822,959.35 | 31,374,246.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,620,891.52 | 21,958,877.68 | 14,864,220.59 | 11,665,245.92 | 10,166,049.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,849,224.19 | 630,752,953.83 | 615,258,719.27 | 611,337,482.67 | 682,373,216.45 |
| 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 | 29,843,803.19 | 29,843,803.19 | 100,057,081.08 | 98,415,655.71 | 87,055,807.98 |
| 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 | 78,337,950.00 | 78,337,950.00 | 70,795,388.23 | 67,795,388.23 | 78,795,388.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,611,252.64 | 636,670,944.35 | 199,530,897.21 | 192,560,562.00 | 192,089,320.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,453,907.84 | 5,665,124.10 | 9,931,286.09 | 19,046,741.94 | 16,740,365.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,466,752.03 | 10,466,752.03 | 2,755,115.02 | 2,755,115.02 | 733,204.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,229,838.58 | 78,477,274.65 | 33,375,856.65 | 33,657,575.07 | 33,930,001.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,156,743.40 | 19,216,833.03 | 3,892,258.96 | 3,894,710.50 | 3,881,342.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,826,262.95 | 2,835,813.73 | 2,715,737.83 | 2,777,195.26 | 3,352,315.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,625.07 | 3,085,790.36 | 1,186,743.32 | 1,208,258.73 | 1,299,507.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,626,182.44 | 39,635,784.65 | 30,505,505.25 | 17,076,562.00 | 16,176,562.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,646,318.14 | 904,236,070.09 | 454,745,869.64 | 439,187,764.46 | 434,053,816.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,495,542.33 | 1,534,989,023.92 | 1,070,004,588.91 | 1,050,525,247.13 | 1,116,427,033.08 |
| 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 | 65,935,857.64 | 67,952,297.39 | 25,024,937.50 | 25,024,937.50 | 74,942,925.06 |
| 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 | 49,465,851.91 | 58,135,609.74 | 42,300,927.04 | 23,671,214.53 | 18,057,407.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,465,851.91 | 58,135,609.74 | 42,300,927.04 | 23,671,214.53 | 18,057,407.45 |
| 预收款项(元) | - | - | - | - | 1,911,733.82 | 1,250,000.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,365.13 | 2,777,894.79 | 2,398,644.02 | 2,059,769.52 | 3,248,667.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,807,263.30 | 8,014,207.88 | 3,924,295.43 | 3,595,450.10 | 3,032,771.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,781.22 | 2,309,038.45 | 672,002.37 | 3,520,167.00 | 2,866,037.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,110,540.10 | 247,291,587.70 | 12,394,339.72 | 11,766,007.43 | 11,533,361.10 |
| 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 | 117,766,731.08 | 118,239,863.95 | 46,604,185.50 | 3,598,018.84 | 11,603,336.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,869.16 | 3,399,764.08 | 311,823.73 | 267,770.04 | 422,326.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,830,993.36 | 509,370,263.98 | 133,631,155.31 | 73,503,334.96 | 125,706,834.04 |
| 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 | 167,500,000.00 | 137,500,000.00 | 165,065,777.78 | 188,118,844.44 | 188,216,919.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,666,992.57 | 7,213,367.57 | 2,183,024.00 | 2,183,024.00 | 313,761.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,265,503.86 | 106,897,124.32 | 2,089,053.27 | 2,099,803.26 | 2,110,553.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,475,227.49 | 20,535,317.12 | 888,160.91 | 892,618.26 | 897,075.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,907,723.92 | 272,145,809.01 | 170,226,015.96 | 193,294,289.96 | 191,538,310.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,738,717.28 | 781,516,072.99 | 303,857,171.27 | 266,797,624.92 | 317,245,144.19 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,941,221.73 | 506,941,221.73 | 509,053,958.47 | 509,077,457.35 | 509,115,069.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,991,708.87 | 20,991,708.87 | 20,991,708.87 | 20,991,708.87 | 19,999,010.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,272.68 | 1,137,272.68 | 676,095.18 | 676,095.18 | 795,406.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,260,274.89 | 20,260,274.89 | 20,260,274.89 | 20,260,274.89 | 20,260,274.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,785,443.94 | 89,383,609.72 | 134,971,536.73 | 148,773,863.53 | 159,373,371.17 |
| 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 | 661,132,504.37 | 676,730,670.15 | 723,970,156.40 | 737,795,982.08 | 749,545,110.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,624,320.68 | 76,742,280.78 | 42,177,261.24 | 45,931,640.13 | 49,636,778.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,756,825.05 | 753,472,950.93 | 766,147,417.64 | 783,727,622.21 | 799,181,888.89 |
| 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 | 1,522,495,542.33 | 1,534,989,023.92 | 1,070,004,588.91 | 1,050,525,247.13 | 1,116,427,033.08 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-27 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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