| 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 | 71,083,850.18 | 73,106,918.21 | 74,562,233.47 | 76,089,924.54 | 101,717,028.23 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 10,000,000.00 | 15,000,000.00 | 15,020,021.72 |
| 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 | 309,101,850.54 | 322,650,422.96 | 432,420,829.08 | 431,439,251.08 | 390,031,377.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,153,814.79 | 122,294,943.25 | 206,958,747.01 | 217,728,793.86 | 197,450,343.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,948,035.75 | 200,355,479.71 | 225,462,082.07 | 213,710,457.22 | 192,581,034.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,715,523.84 | 5,802,598.36 | 16,514,180.81 | 15,053,129.86 | 22,726,596.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,030.96 | 2,127,259.82 | 2,031,727.63 | 1,725,296.36 | 1,354,684.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,435,165.91 | 273,548,670.50 | 294,049,565.97 | 322,503,907.48 | 287,817,964.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,264,803.36 | 11,013,263.97 | 7,372,658.98 | 10,661,926.37 | 4,140,430.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,847,750.75 | 765,870,756.23 | 917,756,288.29 | 966,288,467.21 | 906,222,634.70 |
| 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 | 134,295,899.50 | 134,088,175.00 | 133,961,322.88 | 132,344,398.89 | 119,828,531.97 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,029,033.77 | 45,369,468.15 | 48,105,799.77 | 49,609,739.96 | 51,110,077.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,818,678.03 | 815,548,399.38 | 757,366,328.29 | 775,991,873.62 | 729,452,002.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,511,387.65 | 97,292,370.79 | 113,028,392.36 | 76,783,254.92 | 118,517,437.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,298.62 | 465,057.20 | 534,815.78 | 604,574.36 | 674,332.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,595,847.23 | 106,583,605.92 | 107,571,364.62 | 108,559,123.34 | 109,546,882.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,136,674.81 | 37,136,674.81 | 37,136,674.81 | 37,136,674.81 | 37,136,674.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,501.19 | 3,351,269.36 | 3,358,336.39 | 3,169,635.67 | 2,283,071.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,963,720.14 | 41,366,905.22 | 36,099,417.65 | 31,832,042.07 | 29,904,586.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,289.03 | 1,395,696.51 | 10,655,715.40 | 7,833,473.38 | 4,641,130.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,249,329.97 | 1,282,597,622.34 | 1,247,818,167.95 | 1,223,864,791.02 | 1,203,094,727.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,097,080.72 | 2,048,468,378.57 | 2,165,574,456.24 | 2,190,153,258.23 | 2,109,317,362.16 |
| 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 | 238,497,383.35 | 289,102,884.70 | 402,793,750.91 | 414,810,866.03 | 354,704,217.18 |
| 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 | 278,054,014.15 | 254,917,014.02 | 200,477,717.75 | 196,874,984.24 | 221,558,852.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,607,585.53 | 68,237,776.89 | 71,722,671.06 | 96,678,057.44 | 114,283,454.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,446,428.62 | 186,679,237.13 | 128,755,046.69 | 100,196,926.80 | 107,275,397.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,779,220.98 | 4,495,938.42 | 4,524,462.49 | 5,358,451.94 | 11,303,417.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,018,632.87 | 27,027,202.95 | 29,669,834.81 | 26,301,521.76 | 22,934,798.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,962,722.09 | 5,607,328.23 | 12,604,709.64 | 15,110,078.07 | 10,111,588.37 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,652,682.51 | 19,414,738.85 | 20,008,584.91 | 19,835,763.76 | 24,576,411.59 |
| 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 | 23,988,016.18 | 23,990,348.77 | 25,785,213.40 | 25,789,088.40 | 25,425,840.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,389,011.70 | 22,583,650.30 | 35,904,081.55 | 25,959,200.36 | 18,858,829.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,341,683.83 | 647,139,106.24 | 731,768,355.46 | 730,039,954.56 | 689,473,954.98 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,319,923.55 | 11,032,843.55 | 19,282,843.55 | 22,995,763.55 | 31,058,663.69 |
| 租赁负债(元) | - | - | - | 会员可见 | 120,073.27 | 190,986.99 | 221,251.09 | 287,297.28 | 664,532.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,418,856.43 | 16,744,858.48 | 17,073,385.48 | 17,403,541.96 | 17,733,278.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,105.32 | 2,175,555.20 | 2,310,766.38 | 2,376,216.26 | 2,441,666.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,968,958.57 | 30,144,244.22 | 38,888,246.50 | 43,062,819.05 | 51,898,141.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,310,642.40 | 677,283,350.46 | 770,656,601.96 | 773,102,773.61 | 741,372,096.34 |
| 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 | 423,942,140.00 | 423,462,140.00 | 423,462,140.00 | 423,462,140.00 | 424,017,866.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,497,631.77 | 236,205,756.43 | 242,438,603.14 | 242,160,606.64 | 243,285,092.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,537,455.75 | 2,727,855.75 | 4,084,665.00 | 4,084,665.00 | 8,382,345.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,347,980.91 | -10,014,876.88 | -7,751,276.71 | -6,538,627.62 | -5,375,868.13 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,488,581.17 | 9,493,075.12 | 12,211,434.22 | 11,879,780.29 | 11,031,945.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,467,122.85 | 68,467,122.85 | 62,293,678.38 | 62,293,678.38 | 62,293,678.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,843,538.47 | 571,335,120.28 | 578,666,124.12 | 596,268,478.91 | 552,784,924.85 |
| 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 | 1,311,353,577.60 | 1,296,220,482.05 | 1,307,236,038.15 | 1,325,441,391.60 | 1,279,655,293.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,432,860.72 | 74,964,546.06 | 87,681,816.13 | 91,609,093.02 | 88,289,971.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,786,438.32 | 1,371,185,028.11 | 1,394,917,854.28 | 1,417,050,484.62 | 1,367,945,265.82 |
| 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 | 2,031,097,080.72 | 2,048,468,378.57 | 2,165,574,456.24 | 2,190,153,258.23 | 2,109,317,362.16 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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