| 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 | 501,337,710.03 | 637,862,538.93 | 357,965,040.64 | 393,273,932.10 | 440,199,454.38 |
| 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 | 163,490,952.90 | 51,912,251.28 | 263,852,500.48 | 161,975,261.43 | 97,069,897.39 |
| 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 | 456,099,066.95 | 463,042,316.18 | 385,609,785.86 | 413,345,692.50 | 417,124,403.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,361.60 | 200,000.00 | 900,000.00 | 2,520,000.00 | 800,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,145,705.35 | 462,842,316.18 | 384,709,785.86 | 410,825,692.50 | 416,324,403.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,012,539.83 | 19,762,700.36 | 17,088,961.03 | 13,031,087.44 | 13,966,701.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,413,744.39 | 5,182,958.59 | 5,883,701.45 | 6,012,862.58 | 5,330,782.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,531,527.19 | 163,314,007.56 | 212,590,833.84 | 152,515,968.90 | 169,092,409.85 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,345,077.72 | 35,644,583.70 | 29,852,215.41 | 28,892,738.11 | 32,731,145.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,111,462.55 | 22,177,389.31 | 5,934,336.00 | 3,708,649.54 | 7,646,393.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,342,081.56 | 1,398,898,745.91 | 1,278,777,374.71 | 1,172,756,192.60 | 1,183,161,188.22 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,164,383.56 | 109,894,246.58 | 107,205,479.45 | 104,684,931.50 | 102,191,780.82 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,389,451.80 | 21,657,879.49 | 30,870,608.83 | 31,640,378.46 | 32,168,600.75 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,269,918.31 | 14,225,942.92 | 5,661,329.24 | 5,979,589.19 | 6,799,601.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,453,012.73 | 80,294,063.38 | 81,636,402.41 | 79,972,899.15 | 68,385,495.50 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,074.67 | 22,149.32 | 44,298.64 | 66,447.94 | 102,129.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,957,874.96 | 29,817,645.48 | 28,495,108.07 | 28,599,761.37 | 26,838,107.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,554.37 | 524,723.00 | 378,523.55 | 431,813.09 | 485,102.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,573,393.34 | 29,715,629.01 | 24,606,527.89 | 24,522,509.05 | 22,514,050.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | 103,939,415.97 | 98,842,238.00 | 98,842,238.00 | 98,842,238.00 | 98,842,238.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,285,079.71 | 384,994,517.18 | 377,740,516.08 | 374,740,567.75 | 358,327,106.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,627,161.27 | 1,783,893,263.09 | 1,656,517,890.79 | 1,547,496,760.35 | 1,541,488,294.77 |
| 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 | 176,760,632.72 | 170,291,581.78 | 144,903,145.85 | 100,021,868.52 | 79,720,023.60 |
| 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 | 102,174,388.15 | 131,658,459.51 | 92,533,079.65 | 64,918,276.80 | 69,084,086.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,683,201.64 | 31,358,900.95 | 5,143,989.00 | 3,100,000.00 | 9,404,770.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,491,186.51 | 100,299,558.56 | 87,389,090.65 | 61,818,276.80 | 59,679,316.89 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,435.21 | 22,164.36 | 25,062.66 | 16,474.00 | 4,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,889,901.97 | 46,804,975.88 | 76,565,810.30 | 33,176,032.54 | 35,361,804.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,236,764.93 | 10,431,176.42 | 4,324,015.17 | 4,008,950.85 | 4,066,204.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,583,740.31 | 28,459,493.55 | 3,942,291.05 | 1,812,999.83 | 1,360,906.65 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 11,892,990.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,038.16 | 1,445,057.05 | 821,677.28 | 655,226.99 | 774,834.03 |
| 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 | 1,434,776.39 | 404,277.78 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,713,413.41 | 5,936,072.23 | 11,148,994.85 | 6,716,364.24 | 6,912,252.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,415,091.25 | 395,453,258.56 | 334,264,076.81 | 223,219,184.37 | 197,284,113.43 |
| 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 | 29,400,000.00 | 3,600,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,729.10 | 1,251,681.76 | 1,072,410.75 | 1,072,410.75 | 943,006.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,278,715.84 | 5,300,615.80 | 5,878,157.95 | 5,285,736.79 | 5,454,834.41 |
| 递延所得税负债(元) | - | - | - | - | - | - | 5,425.86 | 6,402.43 | 7,379.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,887,444.94 | 10,152,297.56 | 6,955,994.56 | 6,364,549.97 | 6,405,219.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,302,536.19 | 405,605,556.12 | 341,220,071.37 | 229,583,734.34 | 203,689,333.36 |
| 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 | 120,540,000.00 | 120,540,000.00 | 120,540,000.00 | 120,540,000.00 | 120,540,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,862,744.69 | 854,078,397.43 | 853,163,325.63 | 853,163,325.63 | 853,163,325.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,774,516.33 | 21,763,108.79 | 21,395,587.17 | 21,395,587.17 | 19,252,210.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,868,960.37 | 50,868,960.37 | 45,583,090.05 | 45,583,090.05 | 45,583,090.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,700,272.36 | 368,984,077.19 | 311,511,411.76 | 314,057,381.86 | 331,728,134.25 |
| 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 | 1,361,197,461.09 | 1,372,708,326.20 | 1,309,402,240.27 | 1,311,948,210.37 | 1,331,762,339.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,127,163.99 | 5,579,380.77 | 5,895,579.15 | 5,964,815.64 | 6,036,622.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,324,625.08 | 1,378,287,706.97 | 1,315,297,819.42 | 1,317,913,026.01 | 1,337,798,961.41 |
| 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 | 1,737,627,161.27 | 1,783,893,263.09 | 1,656,517,890.79 | 1,547,496,760.35 | 1,541,488,294.77 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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