| 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 | 119,334,576.10 | 112,231,110.63 | 72,273,418.39 | 84,502,237.36 | 150,249,008.65 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 652,000.00 | 652,000.00 |
| 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 | 327,753,698.39 | 352,580,801.91 | 402,802,989.93 | 484,437,482.33 | 400,732,295.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,923,512.00 | 48,332,941.52 | 6,249,762.49 | 23,726,087.42 | 29,632,106.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,830,186.39 | 304,247,860.39 | 396,553,227.44 | 460,711,394.91 | 371,100,189.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,292,397.49 | 15,181,204.18 | 17,783,303.44 | 15,849,773.76 | 46,258,116.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,759,194.61 | 4,428,801.31 | 8,656,560.63 | 7,714,220.34 | 10,744,835.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,802,654.60 | 125,889,355.43 | 147,586,839.25 | 158,146,183.07 | 186,876,543.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,395.35 | 628,156.15 | 10,789,862.16 | 11,987,573.15 | 11,317,278.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,525,193.05 | 20,233,468.73 | 20,969,994.85 | 23,047,520.25 | 17,852,601.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,071,109.59 | 641,191,055.03 | 683,322,917.68 | 788,737,512.86 | 828,574,149.16 |
| 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 | 9,897,380.26 | 9,871,823.14 | 9,349,199.92 | 9,418,274.65 | 9,544,969.41 |
| 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 | 6,550,000.00 | 6,550,000.00 | 5,200,000.00 | 5,200,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,302,264.91 | 84,332,249.54 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,548,048.33 | 497,184,359.66 | 615,071,032.72 | 631,650,102.06 | 513,736,108.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,895,571.81 | 933,739.33 | 28,922,902.66 | 27,449,489.59 | 142,251,983.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,746,961.26 | 13,551,439.85 | 24,810,603.51 | 27,737,978.85 | 34,371,111.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,647,032.61 | 114,080,228.82 | 116,299,400.22 | 116,956,565.70 | 118,273,517.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,533.79 | 823,533.79 | 12,601,980.01 | 12,601,980.01 | 12,601,980.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,307.20 | 1,960,160.89 | 6,147,546.56 | 6,843,377.96 | 7,544,132.69 |
| 递延所得税资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 6,983,261.74 | 6,996,777.77 | 33,145,535.33 | 30,026,136.55 | 25,030,944.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,866,892.35 | 55,668,201.75 | 21,976,230.07 | 18,255,944.11 | 32,819,282.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,291,254.26 | 791,952,514.54 | 873,524,431.00 | 886,139,849.48 | 901,174,030.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,362,363.85 | 1,433,143,569.57 | 1,556,847,348.68 | 1,674,877,362.34 | 1,729,748,179.71 |
| 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 | 226,150,383.33 | 165,252,296.45 | 143,378,625.00 | 156,697,930.00 | 158,120,000.00 |
| 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 | 252,043,048.77 | 259,659,883.77 | 224,876,074.79 | 233,341,322.65 | 247,225,529.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,000,000.00 | 11,000,000.00 | 2,172,000.00 | 10,052,000.00 | 37,880,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,043,048.77 | 248,659,883.77 | 222,704,074.79 | 223,289,322.65 | 209,345,529.60 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 1,352,635.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,877,197.23 | 16,034,869.17 | 4,524,330.39 | 5,903,467.83 | 417,740.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,094,812.18 | 23,058,138.06 | 19,255,225.59 | 18,822,641.33 | 18,824,615.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,995,246.16 | 4,124,753.67 | 4,206,155.01 | 5,130,044.75 | 6,715,980.83 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,060,600.00 | 3,060,600.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,132,717.84 | 25,763,752.60 | 28,525,287.22 | 28,544,538.25 | 32,767,365.09 |
| 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 | 48,136,159.56 | 262,573,564.87 | 171,137,074.89 | 275,757,964.40 | 209,036,572.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,321.07 | 1,868,380.49 | 519,310.35 | 749,407.32 | 15,069.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,780,486.14 | 761,396,239.08 | 596,422,083.24 | 724,947,316.53 | 674,475,509.22 |
| 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 | 236,750,000.00 | 109,250,000.00 | 227,944,623.87 | 169,742,193.74 | 240,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,364,052.08 | 8,166,264.26 | 14,462,548.06 | 16,171,357.15 | 20,611,609.31 |
| 长期应付款(元) | - | - | - | - | - | - | - | 7,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,551,312.96 | 4,813,231.69 | 5,311,024.25 | 5,355,822.25 | 6,713,390.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,374,108.44 | 11,374,108.44 | 13,549,050.23 | 12,422,630.85 | 13,549,050.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,039,473.48 | 133,603,604.39 | 268,267,246.41 | 210,692,003.99 | 288,374,049.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,819,959.62 | 894,999,843.47 | 864,689,329.65 | 935,639,320.52 | 962,849,559.11 |
| 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 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,584,816.22 | 314,584,816.22 | 316,984,816.22 | 316,984,816.22 | 316,984,816.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,030,129.32 | 80,030,129.32 | 60,163,262.69 | 27,208,648.00 | 27,208,648.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,826,391.99 | 15,056,397.52 | 15,583,040.02 | 11,685,398.87 | 11,310,746.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,885,649.88 | 25,885,649.88 | 25,885,649.88 | 25,885,649.88 | 25,885,363.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,784,661.50 | 41,360,282.33 | 144,455,522.15 | 159,717,238.86 | 185,580,448.06 |
| 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 | 433,391,390.27 | 450,197,016.63 | 576,085,765.58 | 620,404,455.83 | 645,892,725.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,151,013.96 | 87,946,709.47 | 116,072,253.45 | 118,833,585.99 | 121,005,894.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,542,404.23 | 538,143,726.10 | 692,158,019.03 | 739,238,041.82 | 766,898,620.60 |
| 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 | 1,418,362,363.85 | 1,433,143,569.57 | 1,556,847,348.68 | 1,674,877,362.34 | 1,729,748,179.71 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-15 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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