| 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 | 539,327,749.29 | 619,587,646.21 | 403,483,738.14 | 286,516,299.43 | 586,274,947.06 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 100,470,250.00 | - | 215,083,997.78 | 250,146,030.36 | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 549,271.99 | 192,734.05 | 167,522.46 | 167,522.46 | 69,178.89 |
| 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 | 320,065,998.42 | 373,039,809.56 | 327,492,557.75 | 337,669,854.64 | 268,069,854.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,804,398.91 | 42,199,246.98 | 34,177,259.05 | 24,992,485.70 | 36,488,745.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,261,599.51 | 330,840,562.58 | 293,315,298.70 | 312,677,368.94 | 231,581,109.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,796.56 | 1,627,361.44 | 4,419,286.87 | 13,505,955.86 | 13,403,065.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,892.41 | 200,588.55 | 1,201,240.87 | 881,457.83 | 1,240,860.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,623,933.83 | 121,291,315.37 | 132,378,892.60 | 108,435,349.79 | 81,326,504.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,944,001.64 | 9,554,244.78 | 7,424,108.88 | 6,065,881.12 | 6,100,060.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,964,650.15 | 1,139,645,378.98 | 1,093,071,552.19 | 1,056,894,551.01 | 1,041,548,821.85 |
| 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 | - | - | - | - | - |
| 其他权益工具投资(元) | 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 | 219,859,894.28 | 228,196,667.57 | 223,866,011.50 | 223,526,581.10 | 225,902,689.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,102,240.99 | 62,804,496.66 | 42,026,187.89 | 45,755,864.74 | 12,453,066.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,384,901.86 | 68,361,461.52 | 68,928,163.23 | 69,596,177.22 | 70,207,716.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,238,201.98 | 3,238,201.98 | 3,238,201.98 | 3,238,201.98 | 3,238,201.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,329.38 | 1,025,669.62 | 835,185.85 | 146,288.32 | 169,013.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,562,823.41 | 5,865,945.97 | 4,524,897.70 | 4,446,287.11 | 3,668,367.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,271,903.27 | 10,236,870.03 | 465,705.00 | 779,877.00 | 14,627,178.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,413,295.17 | 379,729,313.35 | 343,884,353.15 | 347,489,277.47 | 330,266,232.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,377,945.32 | 1,519,374,692.33 | 1,436,955,905.34 | 1,404,383,828.48 | 1,371,815,054.28 |
| 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 | 9,195,457.91 | 2,900,000.00 | 900,000.00 | - | - |
| 衍生金融负债(元) | - | - | - | 会员可见 | - | - | - | - | 1,064,323.04 |
| 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 | 164,767,018.58 | 207,631,372.21 | 159,539,860.12 | 159,147,532.68 | 143,631,163.32 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | 3,952,620.50 | 8,898,354.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,767,018.58 | 207,631,372.21 | 159,539,860.12 | 155,194,912.18 | 134,732,808.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,711.01 | 382,996.55 | 570,044.30 | 393,791.20 | 735,325.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,214,987.62 | 32,164,111.42 | 26,274,358.46 | 25,237,458.35 | 21,222,876.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,333,381.89 | 13,360,821.53 | 14,379,954.74 | 14,324,545.93 | 13,081,093.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,788.80 | 1,245,608.46 | 291,042.91 | 1,016,904.52 | 356,196.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,263,072.82 | 34,199,698.53 | 29,672,185.39 | 23,220,448.95 | 13,867,938.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,393,418.63 | 291,884,608.70 | 231,627,445.92 | 223,340,681.63 | 193,958,916.92 |
| 非流动负债： | |||||||||
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,875.82 | 352,154.95 | 522,503.81 | 393,339.62 | 359,028.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,875.82 | 352,154.95 | 522,503.81 | 393,339.62 | 359,028.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,832,294.45 | 292,236,763.65 | 232,149,949.73 | 223,734,021.25 | 194,317,944.98 |
| 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 | 101,621,335.00 | 101,621,335.00 | 101,621,335.00 | 101,621,335.00 | 72,586,668.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,319,271.46 | 672,767,191.86 | 668,404,258.49 | 668,404,258.49 | 697,438,925.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,686.66 | 773,245.65 | 164,000.75 | 327,987.90 | 367,086.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,754,060.12 | 48,754,060.12 | 38,747,418.00 | 38,747,418.00 | 38,747,418.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,087,297.63 | 403,222,096.05 | 395,868,943.37 | 371,548,807.84 | 368,357,011.66 |
| 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 | 1,254,545,650.87 | 1,227,137,928.68 | 1,204,805,955.61 | 1,180,649,807.23 | 1,177,497,109.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,545,650.87 | 1,227,137,928.68 | 1,204,805,955.61 | 1,180,649,807.23 | 1,177,497,109.30 |
| 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 | 1,492,377,945.32 | 1,519,374,692.33 | 1,436,955,905.34 | 1,404,383,828.48 | 1,371,815,054.28 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-27 | 2025-08-26 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-29 | 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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