| 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 |
| 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 |
| 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 | 146,182,387.22 | 213,489,507.68 | 219,908,619.35 | 120,658,463.94 |
| 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 | 53,020,007.32 | 51,210,564.93 | 25,663,976.52 | 26,390,315.48 |
| 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 | 305,786,698.29 | 260,361,564.32 | 204,413,465.44 | 344,876,494.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,919.74 | 2,798,326.33 | 1,100,000.00 | 2,936,828.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,995,778.55 | 257,563,237.99 | 203,313,465.44 | 341,939,666.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,175,009.13 | 26,077,647.30 | 30,459,497.06 | 46,506,414.39 |
| 应收股利(元) | 会员可见 | - | - | - | - | 3,983,580.00 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,453,319.49 | 9,878,284.97 | 38,661,321.57 | 38,322,077.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,486,423.40 | 210,450,526.98 | 215,013,974.86 | 182,401,174.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,171,193.59 | 32,211,778.50 | 28,896,372.84 | 33,159,401.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,757,227.77 | 809,864,526.54 | 765,104,672.00 | 793,040,102.16 |
| 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 | 56,313,885.99 | 52,263,822.54 | 52,695,971.78 | 50,030,072.09 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,100,124.96 | 179,726,643.50 | 179,726,643.50 | 179,726,643.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,761,280.05 | 625,575,041.58 | 635,056,126.28 | 460,646,953.86 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,904,315.60 | 77,921,105.18 | 41,412,901.58 | 217,125,359.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,663.66 | 920,954.69 | 1,209,482.60 | 1,498,010.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,857,738.13 | 68,153,011.30 | 68,722,338.39 | 64,030,408.26 |
| 开发支出(元) | - | - | - | 会员可见 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,543,542.00 | 135,842,710.45 | 134,357,304.46 | 132,099,342.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,317,951.26 | 5,210,434.31 | 5,949,535.22 | 6,688,636.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,749,060.38 | 7,289,260.01 | 7,187,584.48 | 8,434,897.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,043,649.37 | 5,697,532.53 | 2,854.37 | 61,316.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,254,211.40 | 1,168,600,516.09 | 1,136,320,742.66 | 1,130,341,640.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,011,439.17 | 1,978,465,042.63 | 1,901,425,414.66 | 1,923,381,742.45 |
| 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 | 40,000,000.00 | 60,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 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 | 209,448,545.18 | 208,409,157.91 | 192,334,169.53 | 212,899,494.94 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 47,700,000.00 | 91,500,000.00 | 89,309,010.84 | 64,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,748,545.18 | 116,909,157.91 | 103,025,158.69 | 148,899,494.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,549.49 | 3,631,245.42 | 1,428,048.66 | 3,258,794.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,683,557.15 | 10,268,750.77 | 10,999,561.47 | 12,086,271.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,198,265.16 | 12,584,757.98 | 14,370,113.43 | 16,474,350.04 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | 948,500.00 | 948,500.00 | 948,500.00 | 948,500.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,378,747.45 | 19,541,875.95 | 12,661,044.45 | 19,046,289.01 |
| 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 | 62,432,179.90 | 28,088,658.99 | 27,925,637.35 | 39,059,459.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,155.24 | 363,415.95 | 81,993.34 | 77,696.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,855,499.57 | 343,836,362.97 | 300,749,068.23 | 343,850,855.87 |
| 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 | 97,678,141.82 | 139,022,044.58 | 157,812,501.49 | 155,973,878.12 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,369,224.33 | 129,713,314.31 | 128,676,090.78 | 127,955,964.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,324.48 | 1,366,251.97 | 1,352,064.31 | 1,306,417.89 |
| 长期应付款(元) | - | - | - | - | - | - | 27,168,290.54 | - |
| 专项应付款(元) | - | - | - | - | - | 27,168,290.54 | - | 27,168,290.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,130,641.25 | 24,094,155.79 | 24,330,833.29 | 24,417,745.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,881,954.14 | 4,812,921.39 | 4,807,744.33 | 4,812,921.39 |
| 其他非流动负债(元) | - | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,713,286.02 | 326,176,978.58 | 344,147,524.74 | 341,635,218.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,568,785.59 | 670,013,341.55 | 644,896,592.97 | 685,486,073.90 |
| 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 | 420,059,942.00 | 419,987,581.00 | 419,986,115.00 | 419,980,532.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,127,720.58 | 14,188,861.66 | 14,191,019.41 | 14,194,823.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,624,354.87 | 114,910,518.67 | 113,572,419.50 | 112,147,121.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,383,273.80 | 17,056,869.80 | 10,383,273.80 | 17,056,869.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -538,752.90 | 15,285,082.53 | 11,336,919.99 | 6,098,308.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,899,388.00 | 132,513,913.85 | 132,513,913.85 | 132,513,913.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,571,329.68 | 491,120,546.63 | 441,195,877.78 | 437,008,725.14 |
| 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 | 1,195,360,708.43 | 1,170,949,634.54 | 1,122,412,991.73 | 1,104,886,555.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,081,945.15 | 137,502,066.54 | 134,115,829.96 | 133,009,113.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,442,653.58 | 1,308,451,701.08 | 1,256,528,821.69 | 1,237,895,668.55 |
| 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 | 1,953,011,439.17 | 1,978,465,042.63 | 1,901,425,414.66 | 1,923,381,742.45 |
| 公告日期 | 2026-04-23 | 2025-10-25 | 2025-08-30 | 2025-04-29 | 2025-03-28 | 2024-10-18 | 2024-08-28 | 2024-04-09 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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