| 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 | 169,578,080.92 | 165,668,954.49 | 181,425,960.79 | 181,505,112.80 | 303,324,362.99 |
| 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 | 323,406,276.11 | 312,004,601.85 | 336,213,981.57 | 347,057,189.09 | 352,708,925.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,426,752.20 | 9,036,524.94 | 5,702,579.30 | 9,468,907.50 | 22,122,200.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,979,523.91 | 302,968,076.91 | 330,511,402.27 | 337,588,281.59 | 330,586,725.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,961,829.68 | 16,210,449.49 | 35,085,747.04 | 19,968,571.43 | 22,748,970.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,860,199.23 | 13,306,765.20 | 13,093,273.95 | 11,129,741.04 | 10,257,144.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,647,088.41 | 105,754,631.37 | 102,358,743.75 | 86,521,587.70 | 82,464,510.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,583,168.42 | 93,112,063.44 | 97,410,555.21 | 103,695,555.50 | 99,490,561.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,632,941.02 | 196,595,633.67 | 159,435,809.96 | 159,066,939.46 | 99,510,147.02 |
| 流动资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,909,226.38 | 940,995,843.30 | 963,457,467.12 | 929,527,318.44 | 999,363,448.83 |
| 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 | 94,585,719.64 | 93,751,008.39 | 108,861,651.12 | 116,076,089.21 | 95,050,957.04 |
| 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 | 28,786,555.23 | 28,786,555.23 | 28,763,200.00 | 28,763,200.00 | 28,763,200.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,220.73 | 2,657,355.14 | 2,703,488.95 | 2,745,623.96 | 2,789,758.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,406,860.91 | 57,597,253.53 | 58,897,670.90 | 59,850,925.46 | 59,238,951.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,085,152.54 | 187,400,438.92 | 156,040,239.85 | 120,624,200.85 | 48,892,066.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,288,784.85 | 47,804,892.33 | 49,312,019.37 | 51,776,138.47 | 14,997,584.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,541,504.77 | 190,091,103.82 | 192,919,071.65 | 195,747,039.50 | 198,295,193.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,107.96 | 1,193,851.80 | 4,567,191.15 | 2,474,710.13 | 2,753,121.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,283,062.52 | 18,137,796.99 | 25,322,275.48 | 25,725,618.76 | 20,470,407.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,637,423.90 | 14,234,174.53 | 12,649,731.90 | 23,562,075.36 | 14,181,681.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,372,393.05 | 641,654,430.68 | 640,036,540.37 | 627,345,621.70 | 485,432,920.90 |
| 资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,281,619.43 | 1,582,650,273.98 | 1,603,494,007.48 | 1,556,872,940.14 | 1,484,796,369.73 |
| 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 | 300,870,438.34 | 293,878,151.41 | 283,669,830.46 | 255,473,589.08 | 240,414,273.87 |
| 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 | 126,228,894.49 | 143,355,491.58 | 119,988,468.43 | 112,730,042.57 | 109,408,337.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,210,520.20 | 29,624,223.32 | 19,984,822.42 | 12,741,241.32 | 21,124,188.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,018,374.29 | 113,731,268.26 | 100,003,646.01 | 99,988,801.25 | 88,284,148.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,177,909.54 | 36,522,831.98 | 41,885,829.47 | 35,221,256.03 | 37,533,636.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,832.42 | 6,363,912.74 | 552,417.98 | 562,235.70 | 638,464.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,359,490.60 | 1,449,071.09 | 6,268,877.33 | 7,552,089.18 | 6,945,420.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,636,196.35 | 4,749,934.89 | 23,722,740.03 | 24,116,870.84 | 5,990,119.14 |
| 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 | 7,836,878.57 | 7,009,096.32 | 17,154,648.35 | 17,063,551.49 | 19,034,561.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,009,616.42 | 12,132,706.93 | 25,155,775.96 | 18,521,277.12 | 25,548,291.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,653,256.73 | 505,461,196.94 | 518,398,588.01 | 471,240,912.01 | 445,513,103.98 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,047,491.21 | 42,276,333.98 | 42,950,885.12 | 46,208,101.81 | 11,556,481.89 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,250,000.00 | 5,250,000.00 | 5,250,000.00 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,337.69 | 1,069,436.61 | 9,435,778.39 | 9,886,485.99 | 4,569,985.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,355,828.90 | 48,595,770.59 | 57,636,663.51 | 56,094,587.80 | 16,126,467.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,009,085.63 | 554,056,967.53 | 576,035,251.52 | 527,335,499.81 | 461,639,571.29 |
| 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 | 175,480,103.00 | 175,480,103.00 | 175,433,805.00 | 175,407,182.00 | 175,339,603.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,854,277.81 | 327,854,277.81 | 327,350,555.57 | 327,060,897.33 | 326,001,221.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,001.37 | -70,221.89 | 426,046.10 | -121,103.79 | -191,046.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,050,380.83 | 63,050,380.83 | 57,518,366.08 | 57,518,366.08 | 57,518,366.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,244,403.56 | 394,415,893.21 | 397,636,509.91 | 398,860,235.64 | 389,491,755.22 |
| 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 | 970,972,166.57 | 960,730,432.96 | 958,365,282.66 | 958,725,577.26 | 948,159,898.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,300,367.23 | 67,862,873.49 | 69,093,473.30 | 70,811,863.07 | 74,996,899.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,272,533.80 | 1,028,593,306.45 | 1,027,458,755.96 | 1,029,537,440.33 | 1,023,156,798.44 |
| 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 | 1,583,281,619.43 | 1,582,650,273.98 | 1,603,494,007.48 | 1,556,872,940.14 | 1,484,796,369.73 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-22 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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