| 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 | 338,145,852.62 | 436,860,691.32 | 405,210,159.80 | 553,549,127.00 | 491,581,767.85 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 69,871.47 | 69,871.47 | - | 1,220,148.28 | 1,220,148.28 |
| 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 | 375,775,969.34 | 397,056,736.97 | 344,545,491.09 | 327,317,959.53 | 242,524,827.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,750.00 | 1,800,156.85 | 1,803,539.12 | 2,187,744.89 | 9,452,067.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,505,219.34 | 395,256,580.12 | 342,741,951.97 | 325,130,214.64 | 233,072,760.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,664,074.86 | 3,916,160.44 | 19,832,437.90 | 9,390,196.15 | 6,690,879.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,214,932.83 | 6,493,226.56 | 7,106,825.37 | 6,096,990.83 | 6,090,663.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,562,364.63 | 388,421,516.09 | 372,479,936.61 | 379,525,987.73 | 434,500,706.35 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,705,659.75 | 6,170,182.05 | 5,926,118.17 | 5,571,195.03 | 4,006,627.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,741,372.06 | 18,175,238.39 | 19,490,585.90 | 18,423,231.20 | 28,160,551.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,254,172.14 | 1,258,415,556.20 | 1,174,960,043.17 | 1,301,094,835.75 | 1,215,105,622.90 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 会员可见 | 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 | 194,076,957.06 | 200,737,670.01 | 175,789,567.64 | 156,953,078.46 | 122,921,140.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,000,000.00 | 37,000,000.00 | 28,615,422.81 | 33,538,138.38 | 19,975,517.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,612,793.81 | 4,858,983.44 | 5,997,385.29 | 6,201,463.45 | 7,951,359.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,670,710.27 | 9,980,444.75 | 9,234,962.82 | 9,491,133.59 | 9,753,270.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,130,882.05 | 5,130,882.05 | 7,891,191.58 | 7,891,191.58 | 7,891,191.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,018.16 | 1,159,544.38 | 1,449,634.90 | 1,696,877.26 | 2,545,182.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,204,523.99 | 13,238,304.74 | 13,342,648.50 | 13,579,782.64 | 10,092,977.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,016,351.32 | 75,269.03 | 9,019.03 | 1,168,288.03 | 5,875,048.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,189,236.66 | 272,181,098.40 | 242,329,832.57 | 230,519,953.39 | 187,005,688.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,443,408.80 | 1,530,596,654.60 | 1,417,289,875.74 | 1,531,614,789.14 | 1,402,111,310.90 |
| 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 | 61,000,000.00 | 61,135,402.86 | 1,000,000.00 | 100,000,000.00 | - |
| 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 | 90,631,081.41 | 111,833,283.82 | 92,439,054.06 | 83,088,529.20 | 64,775,135.14 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 4,100,000.00 | 3,720,000.00 | 5,269,800.00 | 1,549,800.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,531,081.41 | 108,113,283.82 | 87,169,254.06 | 81,538,729.20 | 64,775,135.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,086,331.09 | 4,718,232.99 | 5,608,251.24 | 4,176,817.07 | 6,765,087.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,603,216.26 | 8,410,848.88 | 4,643,724.20 | 4,453,811.63 | 4,402,903.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,664.72 | 5,633,327.96 | 1,330,693.01 | 971,506.89 | 417,264.72 |
| 应付股利(元) | - | - | - | - | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 5,300,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,982,543.93 | 9,483,622.36 | 7,892,707.80 | 10,046,570.02 | 10,042,233.46 |
| 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 | 3,534,372.06 | 2,905,395.88 | 3,496,492.59 | 3,214,344.22 | 3,645,114.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,000.00 | 2,723,920.51 | 2,046,826.51 | 2,940,125.00 | 9,993,825.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,361,209.47 | 209,144,035.26 | 120,757,749.41 | 211,191,704.03 | 105,341,564.75 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,374,221.37 | 457,483.08 | 1,162,211.55 | 1,219,913.93 | 1,954,084.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,876.80 | 389,916.23 | 566,027.58 | 758,000.58 | 1,032,990.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,098.17 | 847,399.31 | 1,728,239.13 | 1,977,914.51 | 2,987,074.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,302,307.64 | 209,991,434.57 | 122,485,988.54 | 213,169,618.54 | 108,328,639.42 |
| 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 | 92,263,300.00 | 92,263,300.00 | 92,263,300.00 | 92,263,300.00 | 92,263,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,801,108.18 | 1,002,859,398.94 | 1,007,413,710.92 | 1,005,769,732.63 | 1,004,125,754.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,279,899.13 | 33,279,899.13 | 30,116,939.21 | 30,116,939.21 | 30,116,939.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,297,169.61 | 186,303,573.73 | 160,167,002.56 | 185,802,206.87 | 162,268,348.48 |
| 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 | 1,301,641,476.92 | 1,314,706,171.80 | 1,289,960,952.69 | 1,313,952,178.71 | 1,288,774,342.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,499,624.24 | 5,899,048.23 | 4,842,934.51 | 4,492,991.89 | 5,008,329.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,141,101.16 | 1,320,605,220.03 | 1,294,803,887.20 | 1,318,445,170.60 | 1,293,782,671.48 |
| 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 | 1,488,443,408.80 | 1,530,596,654.60 | 1,417,289,875.74 | 1,531,614,789.14 | 1,402,111,310.90 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |