| 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 | 491,497,191.92 | 652,783,993.77 | 496,526,584.36 | 494,105,962.47 | 481,027,383.96 |
| 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 | 161,824,104.11 | 123,742,182.21 | 212,101,981.06 | 208,964,047.50 | 240,278,659.75 |
| 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 | 443,615,675.68 | 438,215,667.11 | 427,105,678.78 | 385,810,119.01 | 343,400,928.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,721,425.36 | 14,233,005.75 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,894,250.32 | 423,982,661.36 | 427,105,678.78 | 385,810,119.01 | 343,400,928.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,203,797.33 | 17,419,442.30 | 11,844,283.27 | 14,645,869.30 | 15,686,396.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,126,601.94 | 8,207,476.38 | 2,780,641.55 | 2,202,864.57 | 8,335,813.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,622,994.99 | 269,803,273.36 | 207,535,215.70 | 207,237,906.36 | 210,811,788.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,822.51 | 2,875,865.55 | 5,107,598.14 | 5,601,925.28 | 5,850,260.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,237,020.63 | 1,513,051,090.62 | 1,363,001,982.86 | 1,318,568,694.49 | 1,305,391,231.44 |
| 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 | 49,891,283.05 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,898,376.11 | 391,059,801.22 | 335,357,495.96 | 335,324,542.30 | 333,375,288.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,953,980.48 | 55,090,161.67 | 39,463,164.95 | 26,728,419.44 | 27,806,051.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,857,220.32 | 10,527,736.06 | 11,219,995.40 | 8,250,172.81 | 8,999,787.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,579,923.43 | 43,811,845.99 | 44,123,354.97 | 44,521,741.37 | 44,817,504.38 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,782.99 | 719,748.03 | 764,022.97 | 696,474.10 | 696,797.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,419.36 | 1,617,096.71 | 1,748,774.06 | 1,880,451.41 | 2,012,128.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,543.32 | 1,473,767.78 | 548,688.41 | 436,189.97 | 315,202.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,020,529.06 | 504,300,157.46 | 433,225,496.72 | 417,837,991.40 | 418,022,760.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,257,549.69 | 2,017,351,248.08 | 1,796,227,479.58 | 1,736,406,685.89 | 1,723,413,991.97 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 67,320,669.61 | 67,320,669.61 | - | 50,006,944.44 | 50,007,638.90 |
| 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 | 428,346,389.41 | 442,401,505.47 | 362,875,373.48 | 300,017,873.38 | 292,527,374.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,074,617.07 | 84,074,617.07 | 68,000,000.00 | 60,000,000.00 | 87,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,271,772.34 | 358,326,888.40 | 294,875,373.48 | 240,017,873.38 | 205,527,374.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,675.51 | 2,141,283.65 | 2,016,845.23 | 2,233,058.85 | 2,297,301.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,262,778.63 | 35,151,985.11 | 24,208,522.43 | 21,530,295.62 | 17,544,922.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,501,192.41 | 10,327,754.37 | 10,020,427.01 | 8,580,297.49 | 6,477,167.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,880.04 | 679,581.29 | 737,222.70 | 584,116.89 | 606,059.98 |
| 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 | 4,073,585.16 | 2,695,623.43 | 2,812,892.18 | 3,126,979.33 | 3,056,712.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,137,216.65 | 15,042,501.58 | 75,097.51 | 44,369.95 | 55,191.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,701,387.42 | 575,760,904.51 | 402,746,380.54 | 386,123,935.95 | 372,572,369.31 |
| 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 | 53,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,381,569.11 | 9,424,564.35 | 10,016,137.12 | 6,732,030.63 | 7,539,071.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,569,402.30 | 23,396,974.16 | 21,171,392.85 | 21,486,369.03 | 18,782,954.30 |
| 递延所得税负债(元) | - | - | - | - | - | - | 440,500.68 | 1,035,850.00 | 2,171,847.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,950,971.41 | 32,821,538.51 | 31,628,030.65 | 29,254,249.66 | 28,493,873.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,652,358.83 | 608,582,443.02 | 434,374,411.19 | 415,378,185.61 | 401,066,242.55 |
| 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 | 141,876,000.00 | 141,876,000.00 | 141,876,000.00 | 141,876,000.00 | 101,340,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,550,272.48 | 760,019,480.76 | 758,147,564.30 | 757,928,603.81 | 798,502,845.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,892,835.39 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,386.41 | -343,409.85 | 202,441.86 | -501,734.34 | -134,429.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,490,764.69 | 63,490,764.69 | 49,482,626.73 | 49,482,626.73 | 49,482,626.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,561,602.67 | 443,725,969.46 | 412,144,435.50 | 372,243,004.08 | 373,156,706.51 |
| 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 | 1,389,605,190.86 | 1,408,768,805.06 | 1,361,853,068.39 | 1,321,028,500.28 | 1,322,347,749.42 |
| 少数股东权益(元) | 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 | 1,389,605,190.86 | 1,408,768,805.06 | 1,361,853,068.39 | 1,321,028,500.28 | 1,322,347,749.42 |
| 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 | 2,014,257,549.69 | 2,017,351,248.08 | 1,796,227,479.58 | 1,736,406,685.89 | 1,723,413,991.97 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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