| 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 | 182,848,210.63 | 250,094,060.30 | 115,800,516.93 | 126,846,487.80 | 103,116,379.08 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 107,278,947.95 | 10,095,064.57 | 139,271,219.18 | 164,640,206.03 | 335,258,492.95 |
| 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 | 321,961,716.16 | 345,712,115.56 | 388,659,187.70 | 414,554,976.11 | 391,355,079.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,332,093.71 | 485,205.07 | 3,420,509.91 | 102,286.66 | 204,376.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,629,622.45 | 345,226,910.49 | 385,238,677.79 | 414,452,689.45 | 391,150,703.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,521,138.32 | 13,784,408.41 | 11,229,767.20 | 11,479,553.84 | 15,361,274.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,275,330.10 | 12,354,656.21 | 11,916,092.59 | 14,298,921.62 | 13,960,442.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,923,864.48 | 121,623,162.60 | 104,888,706.60 | 84,732,096.48 | 70,889,953.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,134,052.63 | 73,257,741.76 | 89,930,377.36 | 102,602,056.44 | 101,846,585.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,786,816.72 | 4,987,625.99 | 6,478,196.13 | 3,471,559.07 | 996,275.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,760,075.93 | 833,202,362.34 | 869,895,541.16 | 923,682,046.36 | 1,032,784,484.42 |
| 非流动资产： | |||||||||
| 长期股权投资(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 | 80,540,812.78 | 81,361,999.78 | 82,301,734.43 | 81,326,490.55 | 81,453,925.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 162,568,553.58 | 151,443,648.91 | 130,579,115.49 | 97,610,764.56 | 68,732,157.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,994,224.05 | 16,013,385.16 | 18,034,461.38 | 19,399,247.10 | 19,419,715.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,544,918.64 | 170,951,965.65 | 172,836,648.84 | 165,376,734.43 | 166,315,132.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,603,994.78 | 51,603,994.78 | 49,751,882.42 | 1,600,000.00 | 1,600,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,747,752.34 | 12,662,199.39 | 5,191,687.27 | 5,432,539.96 | 5,936,402.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,488,463.49 | 48,259,668.20 | 46,728,484.90 | 44,230,970.90 | 40,894,701.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,801,223.42 | 24,018,336.51 | 26,957,841.90 | 70,142,354.71 | 31,391,052.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,289,943.08 | 556,315,198.38 | 532,381,856.63 | 485,119,102.21 | 415,743,086.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,050,019.01 | 1,389,517,560.72 | 1,402,277,397.79 | 1,408,801,148.57 | 1,448,527,571.31 |
| 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 | 55,762,747.24 | 55,714,952.24 | 60,665,803.05 | 8,101,985.16 | 9,497,399.05 |
| 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 | 320,690,768.09 | 331,278,835.90 | 279,105,531.49 | 322,795,944.51 | 301,543,863.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,434,494.50 | 39,420,472.61 | 26,249,583.03 | 32,437,987.01 | 31,837,562.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,256,273.59 | 291,858,363.29 | 252,855,948.46 | 290,357,957.50 | 269,706,300.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,972,061.86 | 41,308,542.32 | 32,942,565.11 | 8,397,598.90 | 6,028,918.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,256,199.45 | 31,379,265.48 | 26,710,790.75 | 22,276,649.73 | 20,442,731.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,850.57 | 4,001,157.99 | 1,567,408.48 | 1,370,950.97 | 4,514,126.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,748,091.85 | 54,511,905.60 | 50,377,424.14 | 50,542,826.24 | 46,594,421.65 |
| 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 | 7,928,784.25 | 8,400,378.41 | 6,291,836.72 | 7,127,715.38 | 7,251,821.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,083,448.41 | 35,050,728.21 | 39,776,192.91 | 40,052,796.65 | 36,157,736.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,898,951.72 | 561,645,766.15 | 497,437,552.65 | 460,666,467.54 | 432,031,018.99 |
| 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 | 52,410,000.00 | 5,610,000.00 | 7,800,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,300,023.61 | 8,880,145.04 | 12,935,378.48 | 14,174,346.91 | 13,979,166.55 |
| 预计负债(元) | - | 会员可见 | - | - | - | - | 150,000.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,976,405.99 | 4,100,736.75 | 4,333,303.04 | 2,739,580.03 | 2,832,323.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,686,429.60 | 18,590,881.79 | 25,218,681.52 | 16,913,926.94 | 16,811,489.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,585,381.32 | 580,236,647.94 | 522,656,234.17 | 477,580,394.48 | 448,842,508.61 |
| 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 | 104,693,400.00 | 104,693,400.00 | 104,693,400.00 | 104,693,400.00 | 104,693,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,103,329.51 | 750,963,267.96 | 761,565,307.54 | 755,287,065.78 | 748,845,043.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,776,657.67 | 69,776,657.67 | 69,776,657.67 | 69,776,657.67 | 43,778,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,451,838.18 | 32,451,838.18 | 32,451,838.18 | 32,451,838.18 | 32,451,838.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,944,582.55 | -8,325,376.20 | 51,965,087.71 | 109,100,685.61 | 157,697,856.11 |
| 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 | 789,527,327.47 | 810,006,472.27 | 880,898,975.76 | 931,756,331.90 | 999,910,138.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,062,689.78 | -725,559.49 | -1,277,812.14 | -535,577.81 | -225,075.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,464,637.69 | 809,280,912.78 | 879,621,163.62 | 931,220,754.09 | 999,685,062.70 |
| 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 | 1,396,050,019.01 | 1,389,517,560.72 | 1,402,277,397.79 | 1,408,801,148.57 | 1,448,527,571.31 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 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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