| 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 | 562,991,523.59 | 400,777,880.56 | 395,103,744.97 | 384,763,417.47 | 352,237,710.42 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | 140,000,000.00 | - | - | 120,000,000.00 |
| 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 | 131,166,956.55 | 122,220,008.48 | 132,730,736.54 | 105,722,318.45 | 94,165,010.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,969,277.84 | 4,616,622.19 | 1,476,240.14 | 4,168,702.63 | 2,545,943.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,197,678.71 | 117,603,386.29 | 131,254,496.40 | 101,553,615.82 | 91,619,067.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,616,415.08 | 19,550,523.33 | 27,223,419.34 | 21,228,932.84 | 19,442,588.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,458.92 | 3,211,947.34 | 3,327,866.05 | 2,070,580.58 | 2,148,144.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,493,696.06 | 369,603,766.50 | 407,568,196.84 | 392,261,018.95 | 358,216,500.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,753,524.31 | 15,050,152.06 | 19,962,038.70 | 20,567,729.20 | 18,158,581.64 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,062,990.05 | 174,036,976.42 | 166,849,007.87 | 171,571,180.34 | 161,399,730.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,049,564.56 | 1,246,546,679.69 | 1,155,190,879.92 | 1,098,185,177.83 | 1,125,768,265.73 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,991,112.35 | 6,466,462.42 | 6,936,893.18 | 7,402,463.20 | 7,743,441.88 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,727,311.37 | 31,896,039.07 | 86,046,603.40 | 86,431,427.97 | 87,110,669.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,843,203.68 | 3,972,284.32 | 4,105,193.70 | 4,245,756.45 | 4,386,321.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,927,513.74 | 228,600,430.91 | 223,851,992.00 | 203,892,300.70 | 140,104,133.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,279,315.33 | 33,954,720.52 | 15,734,236.77 | 21,961,602.49 | 61,301,341.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,828,289.80 | 27,174,988.06 | 4,692,865.76 | 5,375,448.26 | 6,058,030.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,916,980.96 | 11,148,424.99 | 11,379,867.98 | 11,050,752.54 | 10,294,894.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,882.56 | 2,080,784.39 | 1,594,306.44 | 1,881,109.74 | 1,855,308.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,318,478.15 | 10,601,768.75 | 8,564,718.01 | 8,494,646.60 | 8,174,286.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,924,929.28 | 3,632,879.88 | 13,444,231.82 | 23,639,316.11 | 42,389,687.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,650,017.22 | 359,528,783.31 | 376,350,909.06 | 374,374,824.06 | 369,418,116.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,699,581.78 | 1,606,075,463.00 | 1,531,541,788.98 | 1,472,560,001.89 | 1,495,186,381.73 |
| 流动负债： | |||||||||
| 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 | 139,559,256.99 | 117,701,614.08 | 121,445,953.40 | 122,004,168.78 | 124,360,625.93 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 9,601,759.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,559,256.99 | 117,701,614.08 | 121,445,953.40 | 122,004,168.78 | 114,758,866.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,820,337.90 | 237,681,424.66 | 252,546,269.60 | 225,282,779.50 | 211,351,018.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,859,728.51 | 33,705,956.71 | 21,205,784.31 | 16,439,921.60 | 10,051,110.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,723,641.14 | 12,572,773.30 | 12,240,494.75 | 6,417,024.58 | 5,581,325.55 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,791,230.63 | 14,401,591.28 | 3,026,233.85 | 2,991,427.88 | 3,632,120.95 |
| 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 | 3,915,172.69 | 3,664,956.86 | 3,600,870.01 | 3,545,800.58 | 3,485,805.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,766,050.70 | 38,787,414.57 | 17,815,517.91 | 20,443,887.88 | 20,394,818.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,435,418.56 | 458,515,731.46 | 431,881,123.83 | 397,125,010.80 | 378,856,825.43 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,536,141.31 | 22,821,203.00 | 1,770,052.36 | 3,036,203.33 | 3,600,094.09 |
| 预计负债(元) | - | - | - | - | - | - | 15,133,963.04 | 13,094,520.86 | 13,279,770.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,555.12 | 1,267,642.69 | 1,338,730.27 | 1,409,817.84 | 1,480,905.42 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,732,696.43 | 24,088,845.69 | 18,242,745.67 | 17,540,542.03 | 18,360,770.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,168,114.99 | 482,604,577.15 | 450,123,869.50 | 414,665,552.83 | 397,217,595.61 |
| 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 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,292,992.76 | 736,292,992.76 | 736,292,992.76 | 736,292,992.76 | 736,292,992.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,321,122.89 | 5,097,353.44 | 6,903,213.88 | 5,679,068.18 | 5,996,816.53 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,374,810.32 | 7,067,027.26 | 7,519,000.00 | 7,700,713.57 | 8,051,133.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,156,710.61 | 56,156,710.61 | 49,419,869.33 | 49,419,869.33 | 46,686,974.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,415,270.09 | 190,333,755.77 | 149,797,826.44 | 129,322,532.19 | 172,337,614.52 |
| 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 | 1,129,560,906.67 | 1,114,947,839.84 | 1,069,932,902.41 | 1,048,415,176.03 | 1,089,365,531.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,970,560.12 | 8,523,046.01 | 11,485,017.07 | 9,479,273.03 | 8,603,254.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,531,466.79 | 1,123,470,885.85 | 1,081,417,919.48 | 1,057,894,449.06 | 1,097,968,786.12 |
| 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 | 1,655,699,581.78 | 1,606,075,463.00 | 1,531,541,788.98 | 1,472,560,001.89 | 1,495,186,381.73 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-22 | 2025-08-27 | 2025-04-24 | 2025-04-08 | 2024-10-26 | 2024-08-28 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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