| 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 | 69,804,438.33 | 112,107,087.17 | 58,986,131.46 | 118,344,311.04 | 112,804,823.04 |
| 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 | 421,718,048.22 | 462,280,377.53 | 506,280,681.92 | 457,684,283.87 | 451,071,933.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,586,436.95 | 48,350,852.20 | 57,381,138.87 | 19,554,462.41 | 16,597,678.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,131,611.27 | 413,929,525.33 | 448,899,543.05 | 438,129,821.46 | 434,474,255.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,741,074.74 | 11,399,021.74 | 38,625,144.94 | 37,159,251.85 | 29,844,941.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,157,053.83 | 46,316,481.05 | 45,327,233.37 | 46,740,016.45 | 50,732,777.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,448,351.30 | 263,894,126.55 | 418,068,429.08 | 477,448,596.29 | 432,231,681.58 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,790,727.58 | 285,277,658.04 | 263,820,853.11 | 273,128,639.42 | 280,318,817.69 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,250,000.00 | 7,250,000.00 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,625,131.63 | 25,553,194.44 | 23,254,373.22 | 28,846,339.02 | 13,434,989.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,534,825.63 | 1,214,077,946.52 | 1,354,362,847.10 | 1,439,351,437.94 | 1,370,439,964.69 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,268,101.00 | 4,816,101.00 | 4,216,101.00 | 4,216,101.00 | 4,216,101.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,576,906.90 | 26,176,021.85 | 28,336,625.66 | 30,509,366.52 | 32,411,050.19 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,534.53 | 2,478,544.21 | 2,527,553.89 | 1,767,516.36 | 1,804,686.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,280,286.90 | 120,042,956.72 | 143,853,518.92 | 149,307,416.42 | 151,560,972.51 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | 113,176,413.16 | 98,492,235.89 | 942,177.98 | 892,982.11 | 840,880.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,823,197.61 | 45,790,417.00 | 11,743,379.67 | 15,163,807.61 | 9,311,895.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,433,739.23 | 36,367,790.96 | 38,263,186.69 | 40,221,026.50 | 42,394,555.71 |
| 开发支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,775,174.97 | - | 12,513,555.07 | 6,430,897.27 | 2,860,487.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,084,443.40 | 9,084,443.40 | 15,611,840.37 | 15,611,840.37 | 15,611,840.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,317,236.99 | 35,154,436.59 | 61,655,332.36 | 75,847,395.27 | 13,349,854.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,602,130.62 | 90,432,776.79 | 136,665,931.18 | 131,011,752.71 | 130,956,542.35 |
| 其他非流动资产(元) | - | 会员可见 | - | - | 352,500.00 | 254,833.77 | - | - | 333,762.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,119,665.31 | 469,090,558.18 | 456,329,202.79 | 470,980,102.14 | 405,652,628.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,654,490.94 | 1,683,168,504.70 | 1,810,692,049.89 | 1,910,331,540.08 | 1,776,092,593.26 |
| 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 | 171,225,966.13 | 170,757,457.28 | 163,705,583.33 | 107,781,500.00 | 97,039,253.46 |
| 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 | 520,000,141.29 | 572,909,528.87 | 494,519,270.85 | 484,287,468.82 | 493,343,013.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,000,141.29 | 572,909,528.87 | 494,519,270.85 | 484,287,468.82 | 493,343,013.26 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,095.83 | 16,383.33 | 24,575.00 | 74,841.67 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,894,455.47 | 142,632,394.97 | 286,508,825.12 | 450,664,986.92 | 314,728,749.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,311,982.51 | 25,096,545.64 | 14,694,408.02 | 12,310,142.85 | 11,506,294.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,177,232.67 | 15,104,662.30 | 3,039,744.93 | 1,999,405.72 | 2,099,673.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,275,501.50 | 318,733,243.41 | 269,615,494.69 | 269,211,545.76 | 256,529,220.54 |
| 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 | 101,428,335.06 | 107,193,225.03 | 123,643,196.20 | 89,859,704.75 | 133,135,373.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,398,418.40 | 46,715,869.95 | 39,662,639.93 | 46,673,685.32 | 28,698,989.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,771,128.86 | 1,399,159,310.78 | 1,395,413,738.07 | 1,462,863,281.81 | 1,337,080,567.99 |
| 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 | 37,564,152.91 | 28,693,036.66 | 5,517,918.57 | 5,841,206.76 | 7,163,575.43 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 10,349,043.95 | - | 8,258,509.05 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 20,349,043.96 | - | 8,523,082.36 | - | 5,648,176.85 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,180,000.00 | 4,180,000.00 | 4,180,000.00 | 4,180,000.00 | 6,198,807.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,677.05 | 1,368,014.31 | 1,566,574.27 | 1,624,385.33 | 1,660,706.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,248,364.66 | 7,636,096.16 | 2,574,343.76 | 3,195,832.08 | 2,257,918.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,662,238.58 | 52,226,191.08 | 22,361,918.96 | 23,099,933.22 | 22,929,184.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,433,367.44 | 1,451,385,501.86 | 1,417,775,657.03 | 1,485,963,215.03 | 1,360,009,752.46 |
| 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 | 391,318,000.00 | 391,318,000.00 | 391,318,000.00 | 391,318,000.00 | 391,318,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,701,782.31 | 526,431,235.43 | 517,549,465.69 | 523,156,866.94 | 512,348,286.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,168,500.00 | 26,168,500.00 | 26,168,500.00 | 26,168,500.00 | 26,168,500.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,253,664.91 | 5,943,086.25 | 5,424,195.55 | 4,662,579.73 | 4,353,336.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,700,882.59 | 34,700,882.59 | 34,700,882.59 | 34,700,882.59 | 34,700,882.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -696,516,251.14 | -700,371,868.54 | -529,986,921.93 | -503,301,504.21 | -500,469,164.85 |
| 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 | 237,289,578.67 | 231,852,835.73 | 392,837,121.90 | 424,368,325.05 | 416,082,840.80 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | -68,455.17 | -69,832.89 | 79,270.96 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,221,123.50 | 231,783,002.84 | 392,916,392.86 | 424,368,325.05 | 416,082,840.80 |
| 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 | 1,649,654,490.94 | 1,683,168,504.70 | 1,810,692,049.89 | 1,910,331,540.08 | 1,776,092,593.26 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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