| 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 | 517,233,741.67 | 763,281,256.15 | 464,656,701.40 | 480,627,454.80 | 732,499,477.09 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 250,000,000.00 | - | 290,590,000.00 | 305,630,000.00 | 77,300,737.22 |
| 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 | 198,960,587.59 | 210,454,700.08 | 201,423,493.74 | 202,596,267.54 | 200,629,757.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,433,371.11 | 7,340,343.67 | 2,322,904.26 | 2,476,763.30 | 4,238,241.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,527,216.48 | 203,114,356.41 | 199,100,589.48 | 200,119,504.24 | 196,391,516.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,093,748.93 | 5,512,386.37 | 6,268,905.60 | 6,124,787.93 | 6,881,627.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,306.51 | 1,587,766.70 | 1,877,979.65 | 1,496,777.45 | 1,397,853.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,588,978.20 | 95,229,193.00 | 105,967,778.12 | 99,527,338.74 | 93,789,205.36 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,569,181.05 | 5,996,190.80 | 6,091,081.60 | 6,181,799.10 | 6,313,740.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,685.62 | 17,190.24 | 2,861,208.88 | 4,096,625.95 | 4,399,565.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,102,465.93 | 1,082,848,865.95 | 1,080,087,271.26 | 1,106,319,571.51 | 1,124,320,500.73 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,955.96 | 596,813.31 | 615,716.00 | 634,679.25 | 653,612.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,661,231.59 | 98,672,913.83 | 96,493,887.12 | 95,980,736.77 | 97,382,486.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,830.19 | 1,995,575.22 | 2,665,182.81 | 5,332,510.22 | 3,160,644.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,119,017.39 | 5,085,898.92 | 6,662,851.57 | 5,353,224.92 | 5,353,091.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,066,053.67 | 21,138,502.22 | 21,075,153.58 | 17,610,460.54 | 13,186,228.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,338.21 | 723,479.95 | 1,290,675.05 | 829,296.44 | 509,113.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,270,714.50 | 12,253,726.34 | 10,267,560.62 | 9,320,734.23 | 8,557,907.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,293,141.51 | 140,466,909.79 | 139,071,026.75 | 135,061,642.37 | 128,803,084.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,395,607.44 | 1,223,315,775.74 | 1,219,158,298.01 | 1,241,381,213.88 | 1,253,123,585.66 |
| 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 | 2,050,000.00 | 900,000.00 | 1,600,000.00 | 1,300,000.00 | 3,840,000.00 |
| 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 | 47,028,764.00 | 58,771,228.09 | 49,175,504.33 | 59,984,750.95 | 66,781,180.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,084,872.67 | 25,592,927.46 | 22,666,815.95 | 31,811,465.76 | 42,277,016.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,943,891.33 | 33,178,300.63 | 26,508,688.38 | 28,173,285.19 | 24,504,164.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,193,100.17 | 21,611,944.54 | 19,601,693.87 | 15,609,722.05 | 13,096,861.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,786,637.09 | 11,018,486.92 | 5,665,005.67 | 5,796,282.88 | 5,620,552.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,139.53 | 1,639,724.01 | 903,221.49 | 1,625,766.22 | 2,216,458.60 |
| 应付股利(元) | - | - | - | - | - | - | - | 10,420,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,222,693.46 | 4,818,081.50 | 4,073,734.43 | 4,121,376.11 | 4,583,123.58 |
| 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 | 2,364,186.71 | 2,637,058.32 | 2,997,015.26 | 3,186,223.25 | 2,941,117.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,166,761.91 | 7,679,660.57 | 3,550,425.00 | 2,849,730.98 | 2,954,128.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,331,282.87 | 109,076,183.95 | 87,566,600.05 | 104,893,852.44 | 102,033,422.58 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,776.86 | 1,343,522.01 | 3,005,344.20 | 1,374,379.46 | 1,655,756.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,619,414.20 | 9,652,569.24 | 9,805,724.28 | 9,958,879.32 | 10,112,034.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,601,191.06 | 10,996,091.25 | 12,811,068.48 | 11,333,258.78 | 11,767,790.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,932,473.93 | 120,072,275.20 | 100,377,668.53 | 116,227,111.22 | 113,801,213.04 |
| 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 | 104,200,000.00 | 104,200,000.00 | 104,200,000.00 | 104,200,000.00 | 104,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,501,516.94 | 812,501,516.94 | 810,698,876.68 | 810,474,561.71 | 810,288,140.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,105,879.67 | -1,907,530.89 | -1,981,042.26 | -2,008,243.46 | -2,003,382.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,259,322.40 | 34,259,322.40 | 34,259,322.40 | 34,259,322.40 | 34,259,322.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,562,451.97 | 153,504,039.28 | 170,675,136.33 | 177,710,857.11 | 192,578,292.30 |
| 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 | 1,096,417,411.64 | 1,102,557,347.73 | 1,117,852,293.15 | 1,124,636,497.76 | 1,139,322,372.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,721.87 | 686,152.81 | 928,336.33 | 517,604.90 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,463,133.51 | 1,103,243,500.54 | 1,118,780,629.48 | 1,125,154,102.66 | 1,139,322,372.62 |
| 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 | 1,221,395,607.44 | 1,223,315,775.74 | 1,219,158,298.01 | 1,241,381,213.88 | 1,253,123,585.66 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-19 | 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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