| 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 | 369,993,214.33 | 472,174,898.71 | 413,721,966.19 | 442,867,146.33 | 427,057,046.73 |
| 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 | 595,117,403.51 | 469,229,319.23 | 658,730,271.13 | 665,508,293.70 | 548,442,519.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,869,538.57 | 83,985,488.37 | 18,255,652.00 | 25,808,358.98 | 38,875,718.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,247,864.94 | 385,243,830.86 | 640,474,619.13 | 639,699,934.72 | 509,566,800.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,309,161.95 | 33,300,274.31 | 26,345,337.18 | 30,814,118.98 | 26,352,662.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,662,964.20 | 4,207,753.07 | 7,144,781.89 | 6,591,819.40 | 5,830,059.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,847,012.30 | 222,960,467.28 | 157,544,393.06 | 152,573,642.13 | 169,406,736.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,515,264.16 | 5,495,664.16 | 4,368,639.53 | 4,283,021.89 | 23,760,687.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,330,902.42 | 16,290,746.11 | 10,617,726.97 | 7,675,468.05 | 7,176,883.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,453,362.48 | 1,403,640,718.26 | 1,383,866,628.88 | 1,394,949,771.03 | 1,330,977,363.30 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 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 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,279,252.57 | 217,787,433.93 | 183,865,872.54 | 186,678,332.25 | 185,055,274.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,972,872.98 | 15,412,409.29 | 29,721,537.14 | 23,838,631.11 | 21,672,383.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,055,214.18 | 26,657,532.50 | 27,043,909.14 | 26,651,414.64 | 26,107,729.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,329,627.86 | 4,622,166.54 | 4,557,886.14 | 4,749,323.15 | 5,170,165.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,959.49 | 1,423,057.50 | 1,513,651.08 | 1,604,244.66 | 1,424,510.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,664,530.22 | 9,664,530.22 | 10,260,404.92 | 10,260,404.92 | 9,140,839.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,532,475.65 | 84,950,553.66 | 45,126,853.41 | 39,517,902.15 | 17,636,609.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,198,932.95 | 360,517,683.64 | 302,090,114.37 | 293,300,252.88 | 266,207,513.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,652,295.43 | 1,764,158,401.90 | 1,685,956,743.25 | 1,688,250,023.91 | 1,597,184,876.39 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 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 | 767,431,825.92 | 812,907,642.42 | 760,100,216.76 | 753,441,936.86 | 701,192,144.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,742,988.82 | 401,561,894.46 | 336,843,631.27 | 318,481,369.20 | 363,229,629.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,688,837.10 | 411,345,747.96 | 423,256,585.49 | 434,960,567.66 | 337,962,515.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,311,088.58 | 12,537,668.46 | 5,943,939.27 | 2,868,887.91 | 3,840,415.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,248,200.61 | 14,371,086.29 | 27,785,813.11 | 28,347,987.47 | 26,997,906.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,521,239.04 | 3,480,066.26 | 10,418,302.39 | 16,797,282.19 | 12,835,233.28 |
| 应付股利(元) | - | - | 会员可见 | - | - | 6,937,534.86 | 13,868,465.69 | 21,829,376.39 | 366,274.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,206,389.08 | 33,019,776.22 | 32,320,519.73 | 38,020,918.66 | 37,630,386.44 |
| 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 | 10,976,530.99 | 11,478,451.86 | 10,105,494.64 | 10,208,541.93 | 6,847,494.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,978,381.03 | 22,392,021.74 | 5,147,122.62 | 4,215,719.95 | 1,085,072.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,673,655.25 | 922,124,248.11 | 870,689,874.21 | 880,730,651.36 | 795,794,927.74 |
| 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 | 20,000,000.00 | 17,265,909.92 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,365,111.96 | 16,652,396.84 | 18,869,393.59 | 18,153,438.55 | 20,344,859.02 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,260,000.00 | 5,330,000.00 | 6,730,000.00 | 6,730,000.00 | 6,730,000.00 |
| 预计负债(元) | - | - | - | - | - | - | 1,179,134.42 | 2,071,422.39 | 2,071,422.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,435,518.92 | 21,435,518.92 | 21,658,576.20 | 19,758,576.20 | 20,300,321.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | 1,147.26 | 1,147.26 | 1,147.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,060,630.88 | 60,683,825.68 | 48,438,251.47 | 46,714,584.40 | 49,447,749.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,734,286.13 | 982,808,073.79 | 919,128,125.68 | 927,445,235.76 | 845,242,677.65 |
| 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 | 330,201,564.00 | 330,201,564.00 | 330,201,564.00 | 330,201,564.00 | 330,201,564.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,206,617.92 | 10,206,617.92 | 10,206,617.92 | 10,206,617.92 | 10,206,617.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,211.28 | 4,776,767.60 | 5,810,605.03 | 5,926,465.86 | 6,043,327.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,880,202.67 | 69,880,202.67 | 61,859,403.99 | 61,859,403.99 | 61,859,403.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,003,756.10 | 337,257,377.73 | 330,902,599.93 | 321,655,332.28 | 313,331,366.01 |
| 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 | 770,311,351.97 | 752,322,529.92 | 738,980,790.87 | 729,849,384.05 | 721,642,278.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,606,657.33 | 29,027,798.19 | 27,847,826.70 | 30,955,404.10 | 30,299,919.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,918,009.30 | 781,350,328.11 | 766,828,617.57 | 760,804,788.15 | 751,942,198.74 |
| 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 | 1,710,652,295.43 | 1,764,158,401.90 | 1,685,956,743.25 | 1,688,250,023.91 | 1,597,184,876.39 |
| 公告日期 | 2026-04-11 | 2026-04-11 | 2025-10-30 | 2025-08-21 | 2025-04-11 | 2025-04-11 | 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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