| 2026年中报 | 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 | 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 | 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 | 151,014,453.27 | 288,559,448.06 | 501,858,731.88 | 480,188,588.26 | 491,699,808.74 | 444,093,429.78 |
| 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 | 280,898,959.93 | 331,572,260.94 | 140,450,590.04 | 75,347,672.23 | 160,133,890.41 | 230,712,907.64 |
| 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 | 459,114,397.73 | 403,814,407.76 | 379,233,501.76 | 391,307,679.80 | 347,016,923.75 | 333,366,182.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,561,561.67 | 23,450,770.32 | 29,311,357.34 | 22,879,746.05 | 15,011,058.73 | 16,751,471.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,552,836.06 | 380,363,637.44 | 349,922,144.42 | 368,427,933.75 | 332,005,865.02 | 316,614,710.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,666,632.70 | 5,733,519.97 | 3,942,665.63 | 4,210,411.82 | 5,962,764.91 | 9,357,165.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,880,988.45 | 9,508,717.87 | 8,023,860.44 | 7,916,264.96 | 7,236,473.62 | 8,215,158.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,162,141.91 | 105,477,916.32 | 106,266,891.83 | 107,966,046.99 | 83,727,375.82 | 72,877,374.76 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,248,869.82 | 10,364,579.36 | 10,802,477.04 | 11,912,065.94 | 11,011,366.51 | 10,835,852.31 |
| 持有待售资产(元) | - | - | - | - | - | - | 2,703,485.12 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,341,461.07 | 41,551,925.91 | 30,504,786.69 | 23,057,367.77 | 10,866,016.29 | 10,515,506.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,779,374.24 | 1,201,455,088.79 | 1,189,736,199.85 | 1,106,280,263.51 | 1,122,599,209.04 | 1,120,203,735.58 |
| 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 | 181,358,351.28 | 93,794,700.47 | 93,539,819.90 | 92,198,611.16 | 80,250,121.21 | 77,700,795.36 |
| 其他权益工具投资(元) | - | - | - | - | - | 12,707,600.00 | 12,707,600.00 | 12,673,300.00 | 12,673,300.00 | 12,673,300.00 |
| 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 | 52,885,700.00 | 52,885,700.00 | 44,885,700.00 | 44,833,354.81 | 55,561,969.19 | 55,561,969.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,239,303.10 | 441,857,394.20 | 333,699,077.63 | 195,228,057.66 | 103,643,729.09 | 95,783,453.10 |
| 在建工程(元) | - | 会员可见 | - | - | 3,880,010.55 | 11,707,966.80 | 27,726,033.66 | 67,583,904.27 | 20,830,717.89 | 10,621,315.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,752,572.52 | 38,219,819.84 | 38,393,047.41 | 35,194,821.87 | 28,454,331.69 | 30,305,054.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,022,689.64 | 8,346,694.91 | 8,679,416.94 | 9,220,522.47 | 9,407,384.51 | 9,723,428.99 |
| 开发支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 17,019,932.79 | 12,401,126.09 | 8,750,470.08 | 9,148,952.44 | 4,124,988.90 | - |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,497,847.06 | 7,841,869.23 | 8,236,974.15 | 8,848,427.36 | 9,967,898.21 | 9,996,556.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,004,938.20 | 10,333,223.53 | 9,979,707.97 | 10,827,469.87 | 9,672,422.11 | 11,223,594.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,034,952.66 | 6,727,722.51 | 17,323,770.98 | 5,454,057.76 | 10,288,462.19 | 9,970,819.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,696,297.80 | 696,823,817.58 | 603,921,618.72 | 491,211,479.67 | 344,875,324.99 | 323,560,287.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,475,672.04 | 1,898,278,906.37 | 1,793,657,818.57 | 1,597,491,743.18 | 1,467,474,534.03 | 1,443,764,023.10 |
| 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 | 44,530,156.31 | 68,548,467.90 | 32,110,773.37 | 14,589,080.00 | - | - |
| 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 | 221,601,758.44 | 217,531,492.24 | 189,959,174.62 | 132,497,958.08 | 120,040,395.48 | 105,711,930.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,645,700.00 | - | 10,189,339.44 | 10,189,339.44 | 6,000,000.00 | 17,280,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,956,058.44 | 217,531,492.24 | 179,769,835.18 | 122,308,618.64 | 114,040,395.48 | 88,431,930.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,129,389.41 | 90,968,611.50 | 96,114,218.57 | 87,126,110.49 | 87,827,303.91 | 81,853,641.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,413,885.00 | 16,609,279.97 | 30,676,761.33 | 14,668,836.29 | 14,298,995.33 | 14,261,105.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,189,151.68 | 7,423,886.09 | 8,683,834.92 | 14,946,104.01 | 5,797,186.76 | 6,656,415.23 |
| 应付股利(元) | - | - | - | - | 1,209,679.59 | 1,209,679.59 | 1,209,679.59 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,269,213.33 | 30,345,958.62 | 42,565,329.46 | 58,242,271.18 | 25,475,548.16 | 31,573,826.97 |
| 持有待售负债(元) | - | - | - | - | - | - | 1,379,442.27 | - | - | - |
| 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 | 32,550,143.67 | 22,309,707.98 | 20,853,691.43 | 17,427,258.40 | 16,724,253.79 | 16,835,303.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,825,756.21 | 27,484,775.44 | 27,491,777.02 | 21,636,417.79 | 21,217,727.89 | 25,286,564.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,719,133.64 | 482,431,859.33 | 451,044,682.58 | 361,134,036.24 | 291,381,411.32 | 282,178,788.13 |
| 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 | 66,324,500.00 | 24,893,999.92 | 17,800,000.00 | 18,145,860.07 | 1,070,160.00 | 1,092,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,950,740.74 | 32,379,863.79 | 32,167,252.82 | 29,800,930.55 | 23,025,992.98 | 24,963,378.81 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 169,666,919.76 | - | 97,661,729.29 | - | 12,082,676.87 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 24,776,725.51 | - | 12,650,496.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,699.11 | 1,903,331.30 | 1,820,720.18 | 2,133,077.64 | 1,987,463.50 | 2,834,853.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,855,859.61 | 202,705,406.13 | 149,449,702.29 | 74,856,593.77 | 38,166,293.35 | 41,540,728.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,574,993.25 | 685,137,265.46 | 600,494,384.87 | 435,990,630.01 | 329,547,704.67 | 323,719,516.20 |
| 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 | 120,221,656.00 | 100,184,714.00 | 100,152,794.00 | 100,152,794.00 | 100,152,794.00 | 99,249,682.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,251,007.76 | 753,409,727.41 | 751,082,469.14 | 760,538,627.77 | 756,902,440.44 | 719,524,865.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 5,868,060.00 | 5,868,060.00 | 5,838,905.00 | 5,838,905.00 | 5,838,905.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,195,943.40 | 44,076,784.66 | 44,076,784.66 | 33,200,123.81 | 33,200,123.81 | 33,200,123.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,858,328.42 | 272,736,696.76 | 256,129,238.03 | 226,631,771.46 | 208,119,245.87 | 230,420,428.10 |
| 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 | 1,159,526,935.58 | 1,176,275,982.83 | 1,157,309,345.83 | 1,126,362,222.04 | 1,104,213,509.12 | 1,088,234,004.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,373,743.21 | 36,865,658.08 | 35,854,087.87 | 35,138,891.13 | 33,713,320.24 | 31,810,502.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,900,678.79 | 1,213,141,640.91 | 1,193,163,433.70 | 1,161,501,113.17 | 1,137,926,829.36 | 1,120,044,506.90 |
| 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 | 1,964,475,672.04 | 1,898,278,906.37 | 1,793,657,818.57 | 1,597,491,743.18 | 1,467,474,534.03 | 1,443,764,023.10 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-04-11 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-12 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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