| 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 | 232,645,474.57 | 179,734,347.99 | 243,843,385.26 | 358,529,619.51 | 322,154,335.05 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 110,023,793.00 | 55,837,518.60 | 15,050,541.10 | 83,075,205.24 |
| 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 | 520,923,211.27 | 487,261,237.41 | 552,782,268.48 | 499,101,469.60 | 462,150,285.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,250,694.83 | 68,032,853.08 | 31,276,009.27 | 24,512,765.14 | 22,329,250.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,672,516.44 | 419,228,384.33 | 521,506,259.21 | 474,588,704.46 | 439,821,035.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,064,621.85 | 4,748,969.06 | 24,406,522.55 | 19,700,426.95 | 12,416,339.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,484,723.55 | 6,857,113.11 | 7,591,881.43 | 8,862,518.73 | 1,208,211.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,193,711.02 | 65,566,624.86 | 61,567,913.87 | 53,364,623.28 | 65,132,170.45 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,933.20 | 557,475.20 | 1,086,627.60 | 1,579,800.72 | 729,512.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,011,218.05 | 47,521,462.09 | 30,427,137.71 | 28,020,935.58 | 27,732,358.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,714,300.25 | 904,227,894.39 | 984,091,514.43 | 985,206,223.06 | 977,571,338.03 |
| 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 | 24,276,076.38 | 25,208,695.20 | 21,449,234.58 | 22,179,558.28 | 23,108,399.53 |
| 其他权益工具投资(元) | - | - | 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 | 377,831,799.08 | 380,507,190.07 | 328,213,269.30 | 313,999,324.23 | 298,044,159.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,398,407.07 | 146,762,853.86 | 151,141,168.05 | 124,249,429.84 | 80,488,492.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,171,736.59 | 79,512,854.81 | 71,901,871.87 | 79,713,952.64 | 71,498,409.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,820,305.17 | 16,196,574.85 | 15,066,220.39 | 15,183,990.78 | 15,187,600.10 |
| 开发支出(元) | - | - | - | - | - | - | 2,678,386.05 | 2,190,277.81 | 1,603,266.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,421,827.17 | 32,635,303.05 | 29,231,843.53 | 27,187,926.24 | 25,234,079.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,495,898.29 | 8,362,298.62 | 9,784,943.60 | 8,770,416.95 | 10,106,153.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,033,873.48 | 10,914,148.69 | 4,240,678.76 | 17,026,008.01 | 34,885,728.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,449,923.23 | 700,099,919.15 | 633,707,616.13 | 610,500,884.78 | 560,156,289.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,164,223.48 | 1,604,327,813.54 | 1,617,799,130.56 | 1,595,707,107.84 | 1,537,727,627.68 |
| 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 | 70,997,373.79 | 74,296,935.58 | 149,036,215.23 | 147,774,092.40 | 146,035,052.92 |
| 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 | 150,541,632.60 | 161,605,662.86 | 161,118,897.81 | 143,522,518.34 | 101,398,470.00 |
| 其中：应付票据(元) | - | - | - | - | - | - | 14,495,691.77 | 25,786,289.69 | 14,615,350.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,541,632.60 | 161,605,662.86 | 146,623,206.04 | 117,736,228.65 | 86,783,119.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,724,804.35 | 6,077,518.00 | 4,862,418.19 | 14,852,536.27 | 6,586,732.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,185,658.35 | 21,635,230.97 | 14,371,636.52 | 12,242,457.56 | 8,416,725.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,990.10 | 3,635,080.51 | 1,906,795.16 | 1,660,254.43 | 2,239,884.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,508.22 | 2,667,473.62 | 2,337,939.99 | 2,828,736.23 | 3,126,916.61 |
| 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 | 32,929,807.47 | 41,553,849.25 | 30,466,376.70 | 23,787,019.14 | 21,942,742.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,179,233.05 | 11,173,294.55 | 10,037,419.00 | 12,858,790.88 | 22,820,468.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,891,007.93 | 322,645,045.34 | 374,137,698.60 | 359,526,405.25 | 312,566,992.72 |
| 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 | 219,835,546.41 | 172,817,047.97 | 72,329,318.42 | 16,626,353.44 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,135,703.23 | 56,438,286.96 | 55,603,303.64 | 62,814,380.27 | 58,259,272.93 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,979,880.13 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,676,187.75 | - | - | - | 711,342.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,022,664.74 | 8,766,725.04 | 6,079,976.73 | 6,428,152.50 | 6,802,750.74 |
| 递延所得税负债(元) | - | - | - | - | - | - | 92,554.30 | 5,147.59 | 11,894.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,670,102.13 | 241,001,940.10 | 134,105,153.09 | 85,874,033.80 | 65,785,260.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,561,110.06 | 563,646,985.44 | 508,242,851.69 | 445,400,439.05 | 378,352,253.22 |
| 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 | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,630,377.54 | 971,146,191.55 | 978,157,971.20 | 974,185,881.21 | 971,554,320.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,564.35 | 244,290.59 | 60,765.78 | 136,187.55 | 212,545.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,069,314.47 | 20,069,314.47 | 20,069,314.47 | 20,069,314.47 | 20,069,314.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,687,006.83 | -58,733,030.26 | 4,747,713.64 | 50,400,051.80 | 63,552,545.08 |
| 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 | 998,571,249.53 | 1,017,126,766.35 | 1,087,435,765.09 | 1,129,191,435.03 | 1,139,788,726.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,031,863.89 | 23,554,061.75 | 22,120,513.78 | 21,115,233.76 | 19,586,648.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,603,113.42 | 1,040,680,828.10 | 1,109,556,278.87 | 1,150,306,668.79 | 1,159,375,374.46 |
| 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 | 1,603,164,223.48 | 1,604,327,813.54 | 1,617,799,130.56 | 1,595,707,107.84 | 1,537,727,627.68 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 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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