| 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 | 608,407,037.63 | 517,146,463.26 | 523,854,360.28 | 461,016,048.87 | 499,328,203.01 |
| 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 | 15,503,750.00 | 97,006,020.83 | 37,572,750.00 | 94,802,333.34 | 95,091,125.70 |
| 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 | 285,888,607.45 | 317,107,140.85 | 242,239,782.57 | 240,415,355.86 | 260,796,552.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,498.89 | 3,939,170.55 | 5,011,292.76 | 3,973,930.60 | 10,347,455.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,608,108.56 | 313,167,970.30 | 237,228,489.81 | 236,441,425.26 | 250,449,096.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,679,942.15 | 2,409,010.16 | 6,037,167.88 | 8,556,347.85 | 7,914,258.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,063,526.21 | 23,075,052.35 | 25,923,975.72 | 26,610,124.12 | 26,164,254.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,780,036.56 | 334,939,784.76 | 350,377,523.51 | 337,239,195.46 | 285,109,697.50 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,640,886.70 | 10,440,030.90 | 7,383,670.15 | 8,747,753.66 | 9,908,879.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,428,792.42 | 11,306,135.10 | 20,890,000.15 | 19,040,612.93 | 18,699,897.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,738,723.75 | 1,321,236,036.21 | 1,214,279,230.26 | 1,196,427,772.09 | 1,203,012,869.30 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 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 | 49,179,541.41 | 50,298,022.58 | 51,313,215.38 | 49,579,991.81 | 49,891,409.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,500,538.32 | 186,474,106.68 | 174,946,926.61 | 146,566,521.61 | 130,233,346.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,010.10 | 2,541,520.96 | 1,298,940.20 | 1,562,992.72 | 1,827,045.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,473,791.24 | 13,473,010.88 | 13,706,512.07 | 13,939,837.56 | 14,173,514.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,362.58 | 615,514.36 | 721,773.97 | 841,552.55 | 969,960.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,027,863.05 | 13,858,771.01 | 16,786,478.46 | 16,812,346.75 | 14,008,716.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,906,256.75 | 12,746,725.30 | 13,392,374.28 | 12,188,253.64 | 13,024,493.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,940,363.45 | 280,007,671.77 | 272,166,220.97 | 241,491,496.64 | 224,128,486.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,679,087.20 | 1,601,243,707.98 | 1,486,445,451.23 | 1,437,919,268.73 | 1,427,141,355.56 |
| 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 | 30,000,000.00 | 1,600,000.00 | - | - | - |
| 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 | 260,009,376.36 | 315,217,342.21 | 223,691,224.74 | 215,784,380.89 | 206,510,752.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,081,007.17 | 34,417,496.56 | 31,795,162.67 | 20,145,148.09 | 22,424,556.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,928,369.19 | 280,799,845.65 | 191,896,062.07 | 195,639,232.80 | 184,086,195.35 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,888.25 | 1,148,204.45 | 965,518.70 | 918,820.45 | 858,014.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,953,041.45 | 212,004,705.72 | 230,564,609.99 | 215,947,458.08 | 192,777,125.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,293.13 | 6,525,947.01 | 3,206,584.75 | 3,694,434.38 | 726,596.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,834.45 | 4,902,239.97 | 2,490,860.21 | 1,987,063.73 | 3,662,815.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,564.82 | 1,797,913.70 | 1,611,334.03 | 1,275,703.33 | 1,087,314.00 |
| 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 | 743,357.97 | 912,211.87 | 339,274.78 | 508,360.05 | 675,999.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,855,349.04 | 3,584,597.74 | 2,039,133.74 | 2,999,718.53 | 9,898,084.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,037,705.47 | 547,693,162.67 | 464,908,540.94 | 443,115,939.44 | 416,196,702.49 |
| 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 | 102,969,099.11 | 80,868,180.64 | 65,760,009.63 | 47,688,446.28 | 47,692,681.49 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,403.55 | 1,485,366.29 | 447,489.24 | 814,037.31 | 1,008,112.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561.39 | 3,561.39 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,368,064.05 | 82,357,108.32 | 66,207,498.87 | 48,502,483.59 | 48,700,794.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,405,769.52 | 630,050,270.99 | 531,116,039.81 | 491,618,423.03 | 464,897,496.91 |
| 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 | 114,040,000.00 | 114,040,000.00 | 114,040,000.00 | 114,040,000.00 | 114,040,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,491,110.12 | 569,491,110.12 | 569,491,110.12 | 569,491,110.12 | 569,491,110.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,825,420.74 | 23,825,420.74 | 22,646,923.34 | 22,646,923.34 | 22,646,923.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,712,384.58 | 232,666,797.39 | 219,423,911.78 | 213,251,269.72 | 228,171,328.77 |
| 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 | 938,068,915.44 | 940,023,328.25 | 925,601,945.24 | 919,429,303.18 | 934,349,362.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,204,402.24 | 31,170,108.74 | 29,727,466.18 | 26,871,542.52 | 27,894,496.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,273,317.68 | 971,193,436.99 | 955,329,411.42 | 946,300,845.70 | 962,243,858.65 |
| 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 | 1,576,679,087.20 | 1,601,243,707.98 | 1,486,445,451.23 | 1,437,919,268.73 | 1,427,141,355.56 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 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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