| 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 | 193,284,878.79 | 284,959,404.76 | 317,296,370.33 | 312,125,277.04 | 247,736,948.50 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,089,820.36 | 10,006,986.03 | 40,200,891.96 | 20,021,700.00 | - |
| 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 | 372,302,350.27 | 386,177,577.58 | 386,924,697.91 | 383,002,247.41 | 402,465,695.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,382,841.56 | 23,169,296.57 | 23,784,601.32 | 23,788,742.20 | 28,558,440.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,919,508.71 | 363,008,281.01 | 363,140,096.59 | 359,213,505.21 | 373,907,255.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,208,249.58 | 6,676,147.10 | 5,695,249.27 | 7,251,857.14 | 31,848,253.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,783,564.76 | 20,603,992.51 | 16,024,306.25 | 13,410,366.24 | 8,613,134.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,364,765.39 | 264,917,459.02 | 262,191,021.47 | 257,936,738.65 | 263,931,722.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,861,752.83 | 10,719,163.49 | 9,973,608.12 | 17,444,622.27 | 15,598,492.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,353,773.65 | 1,000,912,672.08 | 1,072,943,105.52 | 1,023,130,912.43 | 992,155,740.87 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 2,554,693.50 | 2,510,162.85 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,351,603.92 | 104,724,749.70 | 89,946,845.17 | 90,447,166.08 | 90,822,866.34 |
| 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 | 17,625,499.68 | 17,625,499.68 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,105,068.16 | 577,235,277.19 | 538,212,320.20 | 545,103,780.27 | 555,937,548.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,025,318.40 | 13,351,671.55 | 61,015,582.65 | 54,243,890.77 | 40,830,991.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,867,521.63 | 4,648,139.93 | 6,187,037.40 | 7,127,086.53 | 8,056,752.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,177,168.25 | 109,035,152.75 | 108,948,490.27 | 112,053,840.32 | 115,140,811.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,162,649.94 | 243,162,649.94 | 266,405,153.69 | 266,405,153.69 | 266,405,153.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,439,860.96 | 20,307,153.57 | 19,645,591.03 | 20,556,195.45 | 23,478,575.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,374,360.03 | 22,387,389.15 | 20,197,483.19 | 19,870,834.09 | 20,668,589.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,690.66 | 1,664,788.65 | 7,702,668.69 | 10,304,207.08 | 9,654,512.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,725,435.13 | 1,116,652,634.96 | 1,132,261,172.29 | 1,140,112,154.28 | 1,144,995,800.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,079,208.78 | 2,117,565,307.04 | 2,205,204,277.81 | 2,163,243,066.71 | 2,137,151,541.58 |
| 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 | 127,271,968.04 | 126,458,113.65 | 150,575,936.40 | 143,855,615.19 | 260,090,230.76 |
| 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 | 236,303,702.05 | 259,573,042.71 | 243,204,248.58 | 246,349,680.88 | 259,638,624.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,890,356.01 | 44,846,836.00 | 47,186,200.00 | 38,804,092.05 | 27,555,613.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,413,346.04 | 214,726,206.71 | 196,018,048.58 | 207,545,588.83 | 232,083,010.49 |
| 预收款项(元) | - | - | - | - | - | - | 10,035,774.09 | 7,931,684.73 | 6,782,623.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,540,597.61 | 12,922,137.63 | 3,297,123.78 | 3,819,247.67 | 3,819,247.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,623,645.96 | 27,453,049.73 | 28,809,451.84 | 27,106,534.97 | 30,545,238.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,305,490.90 | 10,174,247.96 | 9,822,296.37 | 10,354,784.70 | 14,122,054.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,241.20 | 804,816.82 | 4,578,550.35 | 4,455,164.80 | 5,690,329.85 |
| 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 | 25,899,387.83 | 25,520,565.40 | 4,043,728.31 | 4,236,521.45 | 4,350,990.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,176,832.67 | 20,805,276.83 | 8,541,112.81 | 5,899,261.78 | 10,363,278.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,042,866.26 | 483,711,250.73 | 462,908,222.53 | 454,008,496.17 | 595,402,618.05 |
| 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 | 359,041,614.51 | 331,614,614.51 | 355,202,306.73 | 353,562,306.73 | 202,365,768.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,227.93 | 1,724,146.92 | 2,816,042.15 | 3,634,625.83 | 4,655,838.27 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 19,430,347.25 | - | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | 17,159,983.74 | - | 27,000,000.00 | - | - |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 2,345,525.00 | 2,345,525.00 | 8,512,201.38 | 8,303,763.90 | 8,183,382.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,015,762.94 | 12,707,324.07 | 13,406,431.98 | 14,006,644.23 | 14,659,051.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,228,841.37 | 12,872,851.44 | 12,850,285.57 | 13,505,612.75 | 14,139,333.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,001,955.49 | 380,694,809.19 | 419,787,267.81 | 393,012,953.44 | 244,003,375.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,044,821.75 | 864,406,059.92 | 882,695,490.34 | 847,021,449.61 | 839,405,993.24 |
| 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 | 338,533,715.00 | 338,533,715.00 | 338,533,715.00 | 338,533,715.00 | 338,533,715.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,646,215.58 | 527,646,215.58 | 527,646,215.58 | 527,646,215.58 | 527,646,215.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,348,493.10 | 56,348,493.10 | 54,592,958.70 | 54,592,958.70 | 54,592,958.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,492,723.82 | 309,072,982.97 | 377,393,638.98 | 367,441,347.54 | 344,071,501.50 |
| 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 | 1,246,021,147.50 | 1,231,601,406.65 | 1,298,166,528.26 | 1,288,214,236.82 | 1,264,844,390.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,013,239.53 | 21,557,840.47 | 24,342,259.21 | 28,007,380.28 | 32,901,157.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,034,387.03 | 1,253,159,247.12 | 1,322,508,787.47 | 1,316,221,617.10 | 1,297,745,548.34 |
| 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 | 2,130,079,208.78 | 2,117,565,307.04 | 2,205,204,277.81 | 2,163,243,066.71 | 2,137,151,541.58 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-21 | 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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