| 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 | 156,617,281.37 | 178,129,204.25 | 267,304,173.29 | 176,752,879.22 | 568,547,454.88 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 241,036,477.21 | 254,432,817.21 | 186,682,625.59 | 324,607,945.50 | 30,391,294.37 |
| 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 | 65,608,632.57 | 60,784,778.33 | 54,000,218.57 | 64,233,729.39 | 93,070,667.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,899,071.47 | 7,178,801.14 | 8,044,575.74 | 18,316,008.03 | 16,767,533.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,709,561.10 | 53,605,977.19 | 45,955,642.83 | 45,917,721.36 | 76,303,134.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,795,685.39 | 2,822,334.61 | 12,730,997.51 | 10,200,963.79 | 15,478,245.50 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 84,552.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,846,030.35 | 27,114,153.90 | 2,926,156.52 | 1,922,046.90 | 4,819,012.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,446,197.36 | 128,944,612.45 | 103,939,818.19 | 100,508,214.39 | 99,354,540.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,724,251.43 | 3,442,356.88 | 13,602,924.61 | 15,499,755.31 | 287,872.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,167,116.36 | 690,734,868.56 | 643,859,810.97 | 710,579,541.14 | 830,437,539.40 |
| 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 | 187,915,079.94 | 187,915,079.94 | 184,007,854.35 | 183,393,682.00 | 183,080,078.52 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,202.02 | 2,399,595.96 | 2,399,595.96 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,909,780.02 | 293,850,296.08 | 296,915,139.60 | 304,019,177.54 | 301,496,583.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,066,547.37 | 183,151,858.85 | 181,435,014.11 | 124,722,930.81 | 12,770,631.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,628,011.35 | 107,168,952.49 | 88,956,234.23 | 90,050,722.32 | 54,251,807.92 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,433.96 | 1,809,433.96 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,994.04 | 1,820,994.04 | 1,820,994.04 | 1,820,994.04 | 1,820,994.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,399.09 | 581,413.66 | 3,697,791.82 | 2,221,230.01 | 2,730,678.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,409.32 | 3,057,366.50 | 2,473,425.48 | 2,655,436.19 | 2,673,457.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,518,520.14 | 79,984,411.10 | 59,102,301.17 | 48,148,006.30 | 113,607,869.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,845,377.25 | 861,739,402.58 | 820,808,350.76 | 758,032,179.21 | 673,432,100.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,012,493.61 | 1,552,474,271.14 | 1,464,668,161.73 | 1,468,611,720.35 | 1,503,869,639.53 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | - | - | - | 3,478,384.98 | - | - | - | - |
| 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 | 36,556,250.99 | 42,245,994.51 | 53,267,584.50 | 47,501,834.47 | 60,852,111.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,556,250.99 | 42,245,994.51 | 53,267,584.50 | 47,501,834.47 | 60,852,111.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,122,448.52 | 20,243,924.87 | 2,388,856.12 | 2,929,114.25 | 2,586,106.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,569,743.89 | 11,083,411.12 | 9,926,988.48 | 8,846,295.25 | 8,392,431.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,450,699.12 | 2,258,655.12 | 907,825.62 | 3,646,949.16 | 5,880,705.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,191,836.24 | 36,014,632.69 | 25,588,182.82 | 26,565,582.43 | 32,430,778.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,343,453.87 | 7,938,207.54 | 7,056,805.93 | 16,271,031.68 | 15,364,312.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,712,817.61 | 119,784,825.85 | 99,136,243.47 | 105,760,807.24 | 125,506,446.68 |
| 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 | 63,188,773.33 | 45,662,036.88 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | 381,419.92 | 381,419.92 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,021,023.98 | 9,265,351.42 | 10,101,048.31 | 10,631,014.41 | 9,221,742.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,464,007.43 | 17,777,100.38 | 17,953,141.95 | 18,726,628.06 | 17,310,598.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,055,224.66 | 73,085,908.60 | 28,054,190.26 | 29,357,642.47 | 26,532,341.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,768,042.27 | 192,870,734.45 | 127,190,433.73 | 135,118,449.71 | 152,038,788.17 |
| 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 | 108,290,000.00 | 108,290,000.00 | 108,290,000.00 | 108,290,000.00 | 108,290,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,672,976.25 | 907,672,976.25 | 906,672,990.80 | 906,672,990.80 | 909,969,126.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,035.11 | 2,567,776.94 | 2,158,354.86 | 1,702,174.47 | 970,306.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,211,217.05 | 50,211,217.05 | 46,773,352.27 | 46,773,352.27 | 46,773,352.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,138,531.03 | 290,053,664.53 | 272,725,893.74 | 269,133,919.49 | 284,852,088.07 |
| 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 | 1,382,453,759.44 | 1,358,795,634.77 | 1,336,620,591.67 | 1,332,572,437.03 | 1,350,854,873.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,691.90 | 807,901.92 | 857,136.33 | 920,833.61 | 975,977.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,244,451.34 | 1,359,603,536.69 | 1,337,477,728.00 | 1,333,493,270.64 | 1,351,830,851.36 |
| 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 | 1,576,012,493.61 | 1,552,474,271.14 | 1,464,668,161.73 | 1,468,611,720.35 | 1,503,869,639.53 |
| 公告日期 | 2026-04-24 | 2026-04-16 | 2025-10-24 | 2025-08-16 | 2025-04-25 | 2025-04-11 | 2024-10-25 | 2024-08-20 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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