| 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 | 286,239,191.14 | 448,016,142.25 | 297,421,720.75 | 395,478,097.29 | 395,990,430.41 |
| 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 | 123,468,897.25 | 122,729,171.22 | 142,136,541.08 | 141,261,910.95 | 20,758,623.28 |
| 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 | 394,858,664.93 | 409,226,318.49 | 448,302,864.44 | 392,532,191.44 | 343,257,815.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,995.00 | 2,113,995.00 | 620,200.00 | 1,697,172.00 | 1,815,864.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,661,669.93 | 407,112,323.49 | 447,682,664.44 | 390,835,019.44 | 341,441,950.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,091,819.32 | 5,506,469.07 | 13,931,716.20 | 35,092,556.38 | 69,714,451.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,262,570.40 | 9,321,878.46 | 9,367,647.88 | 8,672,384.96 | 10,218,614.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,491,241.32 | 180,364,044.17 | 263,525,667.51 | 220,376,762.34 | 106,403,080.38 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,539,460.31 | 12,884,358.09 | 13,509,603.30 | 9,625,274.45 | 8,931,909.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,978,923.82 | 9,367,773.36 | 7,855,265.58 | 5,339,225.18 | 5,705,057.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,930,768.49 | 1,197,416,155.11 | 1,196,051,026.74 | 1,208,378,402.99 | 960,979,982.89 |
| 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 | 7,416,067.68 | 8,138,976.15 | 4,327,515.36 | 4,221,701.34 | 5,048,094.66 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,521.24 | 2,049,236.22 | 2,092,951.20 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,606,281.88 | 10,463,869.47 | 6,367,843.93 | 9,093,444.74 | 9,323,658.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,981,329.77 | 202,162,728.26 | 148,642,751.36 | 119,289,153.39 | 105,006,933.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,947.98 | 4,299,012.91 | 5,363,931.14 | 6,756,668.45 | 8,038,747.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,195,113.86 | 14,308,675.29 | 14,318,500.87 | 14,457,983.84 | 14,552,957.48 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,737.12 | 1,672,737.12 | 1,672,737.12 | 1,672,737.12 | 1,672,737.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,126.26 | 1,182,184.37 | 1,079,404.62 | 1,051,258.12 | 987,703.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,187,584.08 | 11,829,785.51 | 10,869,165.40 | 10,449,692.69 | 10,009,401.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,035,355.88 | 11,685,205.07 | 16,439,044.51 | 6,202,027.61 | 3,169,462.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,213,065.75 | 267,792,410.37 | 211,173,845.51 | 173,194,667.30 | 157,809,695.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,143,834.24 | 1,465,208,565.48 | 1,407,224,872.25 | 1,381,573,070.29 | 1,118,789,678.84 |
| 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 | 268,152,829.90 | 293,728,402.99 | 211,107,315.06 | 197,998,516.32 | 82,272,839.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,312,800.00 | 1,841,979.11 | 7,726,419.11 | 7,197,240.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,840,029.90 | 291,886,423.88 | 203,380,895.95 | 190,801,276.32 | 82,272,839.57 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,266.05 | 178,899.08 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,579,703.95 | 147,168,646.09 | 196,100,176.50 | 192,426,111.23 | 39,470,681.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,191,758.52 | 24,999,597.66 | 13,657,234.57 | 12,217,223.58 | 8,511,331.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,097,386.66 | 30,800,497.03 | 26,690,160.58 | 26,060,988.63 | 28,217,745.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,513.38 | 1,857,034.74 | 1,802,456.69 | 2,909,947.07 | 1,768,190.05 |
| 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 | 1,277,614.08 | 1,795,074.09 | 2,754,417.54 | 3,573,932.84 | 4,767,507.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,631.44 | 1,369,301.38 | 1,077,760.82 | 4,910,342.98 | 335,217.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,471,703.98 | 501,897,453.06 | 453,189,521.76 | 440,097,062.65 | 165,343,512.31 |
| 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 | 657,649.96 | 1,193,270.26 | 1,257,380.96 | 1,436,789.10 | 1,716,358.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,459.48 | 362,350.68 | 308,920.53 | 180,300.51 | 37,722.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,109.44 | 1,555,620.94 | 1,566,301.49 | 1,617,089.61 | 1,754,081.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,656,813.42 | 503,453,074.00 | 454,755,823.25 | 441,714,152.26 | 167,097,593.46 |
| 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 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,619,990.06 | 549,333,811.28 | 549,047,632.50 | 548,761,453.72 | 548,475,274.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,977,212.84 | 846,656.00 | 846,656.00 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,474,402.18 | 12,474,402.18 | 11,636,683.12 | 11,636,683.12 | 11,636,683.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,369,841.42 | 340,793,934.02 | 332,631,389.38 | 319,460,781.19 | 331,580,127.32 |
| 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 | 959,487,020.82 | 961,755,491.48 | 952,469,049.00 | 939,858,918.03 | 951,692,085.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,487,020.82 | 961,755,491.48 | 952,469,049.00 | 939,858,918.03 | 951,692,085.38 |
| 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 | 1,448,143,834.24 | 1,465,208,565.48 | 1,407,224,872.25 | 1,381,573,070.29 | 1,118,789,678.84 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 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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