| 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 | 344,956,592.29 | 381,649,281.97 | 318,632,852.81 | 344,711,665.98 | 289,653,414.73 |
| 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 | 251,182,142.46 | 211,810,179.45 | 240,720,016.71 | 270,984,746.58 | 316,526,187.71 |
| 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 | 207,931,733.83 | 208,374,510.59 | 210,269,621.86 | 185,206,612.89 | 170,781,584.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,931,733.83 | 208,374,510.59 | 210,269,621.86 | 185,206,612.89 | 170,781,584.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,454,602.46 | 7,372,232.89 | 9,801,861.35 | 10,506,253.66 | 6,924,692.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,092.50 | 1,712,502.32 | 1,668,795.83 | 1,661,646.07 | 1,155,081.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,505,912.20 | 98,204,221.79 | 96,700,065.86 | 80,569,607.30 | 75,484,535.24 |
| 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 | 41,318,666.67 | 53,867,639.28 | 52,111,657.53 | - | 10,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,843,935.19 | 10,805,895.61 | 2,868,581.59 | 3,380,013.79 | 4,470,076.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,716,055.41 | 978,560,114.07 | 938,097,678.49 | 903,154,388.68 | 880,055,002.01 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,938,956.16 | 20,564,353.43 | 21,732,039.28 | 73,282,299.98 | 62,692,316.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,182.57 | 1,968,837.93 | 3,159,603.68 | 3,763,382.83 | 4,374,413.45 |
| 其他权益工具投资(元) | 会员可见 | 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 | 649,642,456.98 | 635,216,312.70 | 553,505,031.98 | 528,573,217.37 | 522,363,865.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,925,720.84 | 57,319,078.04 | 120,805,631.53 | 93,175,840.90 | 91,328,254.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,013,015.34 | 23,748,555.54 | 9,118,352.16 | 7,649,394.72 | 8,853,353.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,700,438.53 | 38,124,549.77 | 38,598,335.31 | 38,787,613.00 | 39,175,767.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,007,765.38 | 30,510,203.75 | 33,355,155.06 | 32,519,414.42 | 33,132,575.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,477,380.03 | 19,406,701.00 | 8,392,174.74 | 6,164,208.36 | 5,657,443.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,970,796.29 | 4,393,152.65 | 10,965,764.05 | 6,834,900.00 | 7,723,307.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,718,712.12 | 831,251,744.81 | 799,632,087.79 | 790,750,271.58 | 775,301,297.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,434,767.53 | 1,809,811,858.88 | 1,737,729,766.28 | 1,693,904,660.26 | 1,655,356,299.56 |
| 流动负债： | |||||||||
| 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 | 134,338,247.05 | 153,486,681.20 | 146,816,872.94 | 122,505,889.47 | 117,575,903.79 |
| 其中：应付票据(元) | - | - | 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 | 134,338,247.05 | 153,486,681.20 | 146,816,872.94 | 122,505,889.47 | 117,575,903.79 |
| 预收款项(元) | - | - | - | - | - | - | 5,965.40 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,571.54 | 1,839,586.16 | 1,303,310.67 | 1,249,640.05 | 826,687.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,280,382.41 | 29,376,196.49 | 25,789,051.86 | 25,976,448.76 | 19,099,763.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,271,803.50 | 10,698,490.64 | 10,908,165.52 | 10,965,313.94 | 11,391,447.01 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | - | - | 27,071,200.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,968,606.75 | 5,451,080.10 | 5,882,196.80 | 3,695,223.88 | 4,265,330.55 |
| 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 | 6,680,173.77 | 7,488,073.55 | 5,850,973.29 | 4,460,388.09 | 2,980,652.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,678.35 | 234,412.03 | 154,195.56 | 105,324.43 | 98,149.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,826,463.37 | 208,574,520.17 | 196,710,732.04 | 196,029,428.62 | 156,237,933.80 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,476,157.42 | 16,672,394.50 | 3,017,214.13 | 3,998,625.85 | 6,304,234.50 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 34,000,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 34,000,000.00 | - | 34,000,000.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,837,666.66 | 39,002,029.03 | 40,166,391.58 | 41,330,754.22 | 41,995,116.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,237.01 | - | - | 544.30 | 4,416.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,381,061.09 | 89,674,423.53 | 77,183,605.71 | 45,329,924.37 | 48,303,767.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,207,524.46 | 298,248,943.70 | 273,894,337.75 | 241,359,352.99 | 204,541,701.52 |
| 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 | 338,390,000.00 | 338,390,000.00 | 338,390,000.00 | 338,390,000.00 | 338,390,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,249,516.23 | 738,540,970.33 | 717,493,748.79 | 736,231,984.80 | 730,784,341.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,265,542.43 | -3,325,426.84 | -553,053.68 | -4,792,832.07 | -2,432,937.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,723,202.29 | 27,723,202.29 | 21,335,521.01 | 21,335,521.01 | 21,335,521.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,130,066.98 | 410,234,169.40 | 387,169,212.41 | 361,380,633.53 | 362,737,672.75 |
| 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 | 1,556,227,243.07 | 1,511,562,915.18 | 1,463,835,428.53 | 1,452,545,307.27 | 1,450,814,598.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,227,243.07 | 1,511,562,915.18 | 1,463,835,428.53 | 1,452,545,307.27 | 1,450,814,598.04 |
| 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 | 1,831,434,767.53 | 1,809,811,858.88 | 1,737,729,766.28 | 1,693,904,660.26 | 1,655,356,299.56 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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