| 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 | 126,691,277.03 | 180,694,056.75 | 167,323,772.16 | 208,830,092.65 | 210,108,511.35 |
| 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 | 284,456,319.28 | 554,680,823.74 | 477,573,993.23 | 142,562,974.35 | 273,589,703.06 |
| 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 | 247,973,920.18 | 214,571,049.27 | 215,368,868.79 | 202,884,926.00 | 215,937,436.29 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 1,415,500.00 | 1,368,000.00 | 190,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,973,920.18 | 214,571,049.27 | 213,953,368.79 | 201,516,926.00 | 215,747,436.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,769,614.87 | 2,679,330.41 | 2,841,999.08 | 1,527,254.40 | 3,205,763.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,583,942.77 | 3,572,839.42 | 3,390,811.36 | 2,189,733.04 | 1,776,273.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,924,695.81 | 146,434,858.33 | 152,894,970.06 | 157,560,125.55 | 149,879,192.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,206.82 | 1,005,854.20 | 1,897,012.03 | 3,297,401.70 | 1,718,227.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,390,818.76 | 1,168,713,006.90 | 1,084,001,581.84 | 780,639,873.16 | 899,362,000.58 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 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 | 362,745,655.58 | 366,716,724.84 | 243,324,064.09 | 239,450,745.34 | 232,507,893.48 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,488,825.51 | 1,396,226.42 | 107,488,346.05 | 105,749,869.53 | 110,127,029.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,481.23 | 379,841.97 | 624,939.55 | 609,263.97 | 415,953.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,320,569.95 | 48,791,380.46 | 49,262,190.96 | 49,733,001.49 | 50,203,812.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,998,434.81 | 96,998,434.81 | 100,942,843.08 | 100,942,843.08 | 100,942,843.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,824,102.95 | 4,002,844.97 | 5,319,163.80 | 4,526,759.52 | 4,418,901.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,991.00 | 4,658,166.00 | 8,774,618.45 | 8,229,265.00 | 6,041,965.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,811,061.03 | 522,943,619.47 | 515,736,165.98 | 509,241,747.93 | 504,658,398.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,201,879.79 | 1,691,656,626.37 | 1,599,737,747.82 | 1,289,881,621.09 | 1,404,020,399.44 |
| 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 | 30,000,000.00 | 345,500,000.00 | 319,502,850.00 | 54,002,850.00 | 140,000,000.00 |
| 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 | 279,570,405.79 | 268,199,785.58 | 210,756,672.99 | 205,809,132.62 | 201,180,470.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,609,900.00 | 119,114,350.04 | 80,237,846.14 | 69,643,503.54 | 61,637,116.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,960,505.79 | 149,085,435.54 | 130,518,826.85 | 136,165,629.08 | 139,543,354.40 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,924.72 | 102,273.11 | 509,598.11 | 523,066.11 | 135,863.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,901.89 | 873,913.02 | 393,385.70 | 318,731.25 | 751,258.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,700,597.28 | 21,747,949.40 | 15,656,527.65 | 11,226,138.36 | 6,776,947.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,307,545.21 | 10,025,812.24 | 5,532,742.99 | 2,802,497.85 | 5,811,797.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,229,227.37 | 7,700,513.77 | 7,636,248.16 | 5,671,771.83 | 3,601,821.16 |
| 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 | 226,577.52 | 224,191.43 | 304,367.38 | 352,992.52 | 264,239.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,435.62 | 105,424.04 | 76,532.81 | 63,650.72 | 120,462.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,470,615.40 | 654,479,862.59 | 560,368,925.79 | 280,770,831.26 | 358,642,860.37 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,315.83 | 70,831.59 | 281,666.23 | 140,437.25 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,156.74 | 2,197,232.69 | 1,972,189.68 | 2,041,724.68 | 2,111,259.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,830,984.24 | 7,827,486.64 | 7,651,389.84 | 7,673,613.65 | 9,239,230.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,370,456.81 | 10,095,550.92 | 9,905,245.75 | 9,855,775.58 | 11,350,489.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,841,072.21 | 664,575,413.51 | 570,274,171.54 | 290,626,606.84 | 369,993,350.35 |
| 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 | 178,516,800.00 | 178,516,800.00 | 178,516,800.00 | 178,516,800.00 | 178,516,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,034,101.55 | 373,034,101.55 | 373,034,101.55 | 373,034,101.55 | 373,034,101.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,175.22 | 282,775.09 | 268,008.94 | 268,008.94 | 258,154.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,253,204.55 | 71,253,204.55 | 66,170,685.66 | 66,170,685.66 | 66,170,685.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,832,322.78 | 403,424,844.22 | 409,683,983.83 | 379,500,713.83 | 414,603,247.34 |
| 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 | 1,051,905,604.10 | 1,026,511,725.41 | 1,027,673,579.98 | 997,490,309.98 | 1,032,582,988.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,203.48 | 569,487.45 | 1,789,996.30 | 1,764,704.27 | 1,444,060.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,360,807.58 | 1,027,081,212.86 | 1,029,463,576.28 | 999,255,014.25 | 1,034,027,049.09 |
| 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 | 1,394,201,879.79 | 1,691,656,626.37 | 1,599,737,747.82 | 1,289,881,621.09 | 1,404,020,399.44 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 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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