| 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 | 170,350,623.38 | 171,538,123.45 | 148,059,691.44 | 77,143,741.62 | 51,666,435.41 |
| 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 | 182,516,048.83 | 102,556,013.66 | 44,202,119.53 | 67,147,197.69 | 107,699,539.82 |
| 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 | 239,091,782.51 | 261,581,794.56 | 293,707,852.26 | 307,537,285.61 | 242,801,421.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,497.12 | 667,405.86 | - | 291,753.20 | 1,100,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,394,285.39 | 260,914,388.70 | 293,707,852.26 | 307,245,532.41 | 241,701,421.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,273,309.72 | 4,243,617.37 | 17,079,487.60 | 11,718,168.46 | 3,994,939.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,544,637.00 | 34,493,521.15 | 14,664,364.33 | 26,516,824.79 | 12,992,494.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,460,921.18 | 5,177,314.06 | 32,506,492.34 | 61,560,653.73 | 20,048,741.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,999,997.43 | 60,072,818.35 | 62,248,964.93 | 55,824,809.14 | 122,565,662.57 |
| 持有待售资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,416,681.65 | 147,217,555.63 | 157,032,750.06 | 123,886,175.95 | 2,643,798.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,754,092.70 | 16,396,471.51 | 14,132,847.92 | 10,748,972.96 | 7,139,885.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,963,342.93 | 805,695,855.31 | 783,634,570.41 | 742,083,829.95 | 571,552,919.06 |
| 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 | 375,137,569.61 | 375,975,739.40 | 376,704,449.47 | 378,215,692.43 | 178,244,233.58 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,000,000.00 | 125,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,097,618.78 | 164,620,026.62 | 93,918,199.56 | 58,311,039.22 | 57,350,365.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,554.60 | 1,406,459.60 | 1,424,116.60 | 1,350,909.10 | 1,266,825.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,053,506.43 | 17,621,700.88 | 26,244,729.27 | 32,741,159.81 | 31,063,974.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,434,970.56 | 43,138,406.95 | 11,552,757.79 | 11,619,026.02 | 11,685,294.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,921,861.38 | 5,057,842.21 | 7,264,708.61 | 5,452,003.91 | 5,539,589.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,911,210.52 | 34,332,116.12 | 32,963,208.95 | 32,627,706.92 | 27,727,029.60 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 87,093,444.44 | 86,378,444.44 | 167,101,500.01 | 179,468,861.11 | 504,740,973.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,069,736.32 | 853,530,736.22 | 717,173,670.26 | 699,786,398.52 | 817,618,285.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,033,079.25 | 1,659,226,591.53 | 1,500,808,240.67 | 1,441,870,228.47 | 1,389,171,204.19 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | 12,670,031.15 | 12,668,164.66 | 10,000,000.00 | - | - |
| 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 | 377,945,377.04 | 414,222,418.89 | 299,976,246.58 | 277,473,775.58 | 269,781,045.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,190,649.77 | 37,357,886.17 | 12,224,315.65 | 9,452,663.50 | 11,575,125.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,754,727.27 | 376,864,532.72 | 287,751,930.93 | 268,021,112.08 | 258,205,919.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,921,827.00 | 17,397,738.54 | 30,269,653.30 | 39,279,734.55 | 6,910,000.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,993.42 | 3,135,004.72 | 2,341,952.66 | 2,215,565.15 | 2,018,964.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,778.89 | 2,274,057.33 | 876,218.22 | 671,910.11 | 292,107.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,785,502.08 | 14,279,626.72 | 8,974,417.83 | 7,800,293.14 | 7,822,376.04 |
| 持有待售负债(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 44,017,480.99 | 23,881,724.91 | 21,460,158.46 | 14,316,607.47 | 14,170,437.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,619,104.78 | 44,107,754.21 | 44,406,015.96 | 46,276,747.26 | 46,288,709.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,423,095.35 | 531,966,489.98 | 418,304,663.01 | 388,034,633.26 | 347,283,640.25 |
| 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 | 282,000,000.00 | 217,170,038.52 | 210,400,000.00 | 167,800,000.00 | 132,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,421,916.36 | 14,825,849.03 | 23,829,285.18 | 30,419,963.85 | 29,071,789.33 |
| 递延收益(元) | 会员可见 | - | - | - | - | - | 50,000.00 | 50,000.00 | 114,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,121,466.75 | 4,144,976.56 | 5,449,173.11 | 6,295,466.61 | 7,381,470.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,543,383.11 | 236,140,864.11 | 239,728,458.29 | 204,565,430.46 | 168,567,259.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,966,478.46 | 768,107,354.09 | 658,033,121.30 | 592,600,063.72 | 515,850,899.76 |
| 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 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,660,024.96 | 437,660,024.96 | 437,660,024.96 | 437,660,024.96 | 437,660,024.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,367,604.23 | 4,576,955.24 | 4,567,503.28 | 4,621,367.49 | 5,282,153.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,569,291.17 | 34,924,888.16 | 34,924,888.16 | 34,924,888.16 | 34,924,888.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,172,933.15 | 201,307,242.75 | 198,616,147.76 | 204,972,272.68 | 228,210,962.57 |
| 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 | 842,769,853.51 | 834,469,111.11 | 831,768,564.16 | 838,178,553.29 | 862,078,029.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,296,747.28 | 56,650,126.33 | 11,006,555.21 | 11,091,611.46 | 11,242,275.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,066,600.79 | 891,119,237.44 | 842,775,119.37 | 849,270,164.75 | 873,320,304.43 |
| 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 | 1,715,033,079.25 | 1,659,226,591.53 | 1,500,808,240.67 | 1,441,870,228.47 | 1,389,171,204.19 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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