| 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 | 220,366,025.64 | 268,284,043.72 | 217,708,963.07 | 149,096,915.54 | 211,149,111.40 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 194,641,256.62 | 154,620,460.58 | 157,007,591.00 | 149,426,414.70 | 164,845,146.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,641,256.62 | 154,620,460.58 | 157,007,591.00 | 149,426,414.70 | 164,845,146.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,931,097.36 | 53,750,332.73 | 27,791,700.91 | 20,492,561.37 | 22,676,766.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,746,403.45 | 4,111,760.90 | 2,920,140.13 | 2,702,073.69 | 3,015,336.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,680,424.99 | 81,084,974.82 | 96,593,251.90 | 91,758,439.67 | 84,931,009.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,088,367.73 | 38,121,162.97 | 28,953,462.26 | 32,503,998.06 | 32,657,083.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,453,575.79 | 599,972,735.72 | 530,975,109.27 | 445,980,403.03 | 519,274,454.18 |
| 非流动资产： | |||||||||
| 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 | 34,106,686.92 | 31,760,501.03 | 27,850,186.41 | 23,209,855.97 | 27,062,386.36 |
| 投资性房地产(元) | 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 | 871,596,599.94 | 890,493,698.35 | 795,226,123.51 | 809,783,816.16 | 821,453,054.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,867,785.61 | 61,625,178.05 | 119,847,367.87 | 120,292,679.84 | 111,295,959.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,851,095.82 | 11,450,522.95 | 11,425,802.06 | 12,004,865.18 | 12,545,837.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,816,474.16 | 492,455,832.14 | 485,137,892.02 | 490,824,608.18 | 496,519,063.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,964,537.36 | 219,964,537.36 | 219,964,537.36 | 219,964,537.36 | 219,964,537.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,072,531.99 | 9,572,465.39 | 9,323,943.13 | 8,464,429.82 | 8,907,825.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,588,852.25 | 49,343,265.40 | 49,420,218.42 | 43,985,136.65 | 43,099,655.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,882,379.04 | 36,359,929.04 | 43,152,019.70 | 40,571,253.56 | 40,451,203.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,746,943.09 | 1,803,025,929.71 | 1,761,348,090.48 | 1,769,101,182.72 | 1,781,299,523.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,200,518.88 | 2,402,998,665.43 | 2,292,323,199.75 | 2,215,081,585.75 | 2,300,573,977.98 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | 18,644,297.62 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 48,535,398.26 | 85,085,979.65 | 54,608,692.49 | 58,538,147.37 | 56,963,112.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,535,398.26 | 85,085,979.65 | 54,608,692.49 | 58,538,147.37 | 56,963,112.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,902,162.96 | 445,206,451.49 | 402,897,539.75 | 368,290,481.12 | 372,172,762.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,075,963.44 | 20,129,225.00 | 8,029,900.44 | 6,944,144.84 | 7,613,904.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,220,868.48 | 11,827,940.23 | 9,614,253.38 | 5,649,114.02 | 25,378,662.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,506,819.12 | 37,340,783.81 | 35,159,809.82 | 41,951,589.76 | 48,904,645.81 |
| 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 | 2,281,428.11 | 2,385,288.30 | 4,502,167.13 | 7,787,551.50 | 11,098,104.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,598,666.77 | 40,071,988.08 | 35,901,764.11 | 33,062,740.09 | 33,503,829.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,121,307.14 | 642,047,656.56 | 550,714,127.12 | 522,223,768.70 | 574,279,319.06 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 会员可见 | 11,000,000.00 | 14,250,000.00 | 19,750,000.00 | 32,230,000.00 | 45,067,495.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,025,722.07 | 7,875,406.74 | 10,227,125.93 | 10,183,362.79 | 10,058,758.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,722.54 | 2,186,014.46 | 2,235,306.38 | 2,284,598.30 | 2,333,890.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,962,783.97 | 75,936,677.18 | 81,099,824.78 | 77,960,419.19 | 78,976,420.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,125,228.58 | 100,248,098.38 | 113,312,257.09 | 122,658,380.28 | 136,436,564.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,246,535.72 | 742,295,754.94 | 664,026,384.21 | 644,882,148.98 | 710,715,883.68 |
| 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 | 141,500,000.00 | 141,500,000.00 | 141,500,000.00 | 141,500,000.00 | 141,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,508,340.75 | 485,508,340.75 | 485,508,340.75 | 485,508,340.75 | 485,508,340.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,490,683.90 | 18,496,425.89 | 15,172,658.46 | 11,228,377.59 | 14,503,028.42 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,762,516.78 | 16,911,339.54 | 17,541,252.94 | 16,732,946.41 | 14,462,050.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,485,797.81 | 54,485,797.81 | 50,838,626.33 | 50,838,626.33 | 50,838,626.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,016,998.90 | 807,532,390.40 | 785,186,448.16 | 736,034,118.02 | 757,265,765.55 |
| 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 | 1,575,764,338.14 | 1,524,434,294.39 | 1,495,747,326.64 | 1,441,842,409.10 | 1,464,077,811.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,189,645.02 | 136,268,616.10 | 132,549,488.90 | 128,357,027.67 | 125,780,282.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,953,983.16 | 1,660,702,910.49 | 1,628,296,815.54 | 1,570,199,436.77 | 1,589,858,094.30 |
| 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 | 2,346,200,518.88 | 2,402,998,665.43 | 2,292,323,199.75 | 2,215,081,585.75 | 2,300,573,977.98 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 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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