| 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 | 312,167,270.90 | 292,282,614.78 | 326,352,786.66 | 435,477,306.76 | 374,768,327.94 |
| 其中：交易性金融资产(元) | - | - | - | - | 5,000,000.00 | 7,001,176.23 | - | - | - |
| 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 | 236,860,580.03 | 224,177,778.82 | 207,982,052.76 | 232,692,259.74 | 216,444,945.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,661,010.25 | 29,105,008.20 | 22,398,067.52 | 27,661,442.85 | 19,054,543.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,199,569.78 | 195,072,770.62 | 185,583,985.24 | 205,030,816.89 | 197,390,402.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,620,066.89 | 4,509,533.47 | 10,911,846.03 | 10,730,552.61 | 13,577,204.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,872.83 | 1,840,625.77 | 2,107,498.99 | 2,062,793.03 | 2,049,776.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,287,932.13 | 120,642,497.42 | 134,765,504.34 | 118,039,613.82 | 123,883,434.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,631.39 | 1,333,032.39 | 2,007,788.04 | 417,943.00 | 2,558,517.29 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,695,255.65 | 344,205,287.36 | 405,972,871.41 | 301,357,323.77 | 320,391,131.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,379,685.73 | 1,046,368,789.98 | 1,137,108,807.14 | 1,136,962,392.86 | 1,066,552,082.50 |
| 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 | 86,238,041.26 | 87,112,833.35 | 84,142,506.15 | 85,209,783.12 | 86,623,386.23 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,253,339.65 | 79,253,339.65 | 77,870,712.92 | 75,465,212.92 | 70,890,139.68 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,124,082.71 | 29,535,312.52 | 30,023,397.87 | 30,376,347.81 | 30,729,297.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,363,888.17 | 135,759,251.35 | 139,632,195.25 | 114,210,141.76 | 114,798,286.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,148.77 | 2,984,676.49 | 1,259,945.38 | 1,987,978.45 | 704,924.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,171,148.92 | 17,841,254.73 | 17,404,948.14 | 15,380,808.40 | 8,997,725.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,075,979.26 | 12,287,460.91 | 12,294,760.09 | 12,484,010.15 | 12,686,627.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,485.19 | 764,064.73 | 592,092.69 | 647,184.87 | 730,005.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,783,640.04 | 6,973,703.94 | 6,841,838.15 | 6,691,767.82 | 4,895,257.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,104,693.61 | 129,564,236.03 | 3,240,432.27 | 2,032,501.54 | 2,747,801.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,065,447.58 | 502,076,133.70 | 373,302,828.91 | 344,485,736.84 | 333,803,453.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,445,133.31 | 1,548,444,923.68 | 1,510,411,636.05 | 1,481,448,129.70 | 1,400,355,535.75 |
| 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 | 10,425,718.90 | 11,186,067.98 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 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 | 86,642,648.31 | 59,941,465.06 | 60,031,648.31 | 58,907,390.53 | 66,249,311.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,642,648.31 | 59,941,465.06 | 60,031,648.31 | 58,907,390.53 | 66,249,311.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,030,118.07 | 14,926,687.95 | 15,924,194.78 | 7,727,727.81 | 8,737,783.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,734,670.04 | 20,472,438.26 | 16,885,250.90 | 15,206,141.36 | 23,000,580.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,397,796.49 | 5,849,395.96 | 4,072,240.63 | 6,035,396.92 | 6,333,821.68 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 15,000,375.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,317,710.40 | 4,546,404.14 | 3,777,146.96 | 3,210,108.20 | 3,386,008.44 |
| 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 | 10,663,700.66 | 10,061,572.08 | 7,500,637.98 | 6,440,751.01 | 3,809,420.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,573,666.20 | 14,983,636.76 | 11,993,238.45 | 15,320,096.55 | 6,986,683.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,786,029.07 | 141,967,668.19 | 126,184,358.01 | 133,847,987.38 | 124,503,610.04 |
| 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 | 6,888,370.00 | 6,888,370.00 | 1,946,000.00 | 1,946,000.00 | 1,946,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,124,893.45 | 11,774,569.79 | 13,798,710.91 | 11,948,045.29 | 6,786,219.65 |
| 预计负债(元) | - | - | - | - | - | 700,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,061,374.22 | 7,148,800.41 | 7,743,545.04 | 6,639,452.55 | 3,966,940.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,357,854.44 | 3,732,668.03 | 3,405,560.93 | 3,153,234.65 | 1,453,824.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,432,492.11 | 30,244,408.23 | 26,893,816.88 | 23,686,732.49 | 14,152,984.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,218,521.18 | 172,212,076.42 | 153,078,174.89 | 157,534,719.87 | 138,656,594.69 |
| 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 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,919,216.77 | 840,111,915.33 | 845,950,739.88 | 816,497,779.38 | 761,030,400.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,160,830.56 | 48,273,418.11 | 44,932,753.13 | 43,312,599.66 | 42,953,734.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,165,373.23 | 22,076,948.30 | 22,110,294.39 | 20,927,827.62 | 18,396,118.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,460,067.01 | 63,754,326.22 | 42,707,308.21 | 41,162,798.28 | 36,921,938.05 |
| 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 | 1,384,715,487.57 | 1,374,226,607.96 | 1,355,711,095.61 | 1,321,911,004.94 | 1,259,312,190.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,124.56 | 2,006,239.30 | 1,622,365.55 | 2,002,404.89 | 2,386,750.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,226,612.13 | 1,376,232,847.26 | 1,357,333,461.16 | 1,323,913,409.83 | 1,261,698,941.06 |
| 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 | 1,581,445,133.31 | 1,548,444,923.68 | 1,510,411,636.05 | 1,481,448,129.70 | 1,400,355,535.75 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-15 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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