| 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 | 251,868,173.72 | 209,911,778.63 | 78,899,053.53 | 131,283,127.88 | 182,174,521.54 |
| 其中：交易性金融资产(元) | - | - | - | - | 910,600.04 | 81,447,900.00 | 100,287,000.00 | 110,000,000.00 | 120,000,000.00 |
| 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 | 436,737,414.80 | 464,753,122.77 | 465,306,986.61 | 420,046,584.75 | 400,241,960.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,839,701.94 | 3,288,144.20 | 2,619,792.19 | 9,675,371.56 | 10,511,656.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,897,712.86 | 461,464,978.57 | 462,687,194.42 | 410,371,213.19 | 389,730,303.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,845,692.59 | 29,763,787.76 | 42,965,829.24 | 40,672,505.08 | 37,488,664.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,283,755.68 | 14,538,131.99 | 14,840,228.73 | 7,750,992.33 | 10,928,513.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,453,217.85 | 102,911,443.30 | 78,640,857.36 | 72,591,065.20 | 75,077,370.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,791,235.53 | 26,148,780.73 | 37,498,851.87 | 41,102,687.40 | 50,668,242.12 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,796,957.37 | 67,796,957.36 | 51,549,437.74 | 78,732,302.23 | 84,556,522.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,722,763.29 | 7,740,603.17 | 4,774,191.91 | 3,285,815.72 | 9,927,661.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,409,810.87 | 1,005,012,505.71 | 874,762,436.99 | 905,465,080.59 | 971,063,456.92 |
| 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 | 11,416,211.91 | 11,416,211.91 | 11,416,211.91 | 23,289,079.24 | 25,366,956.24 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,810,372.72 | 49,861,965.84 | 52,652,342.50 | 52,004,710.62 | 51,221,033.15 |
| 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 | 21,500,000.00 | 21,500,000.00 | 67,419,008.88 | 66,962,048.88 | 70,160,483.97 |
| 投资性房地产(元) | 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 | 82,220,591.43 | 84,358,556.89 | 82,980,344.78 | 83,725,807.70 | 81,837,145.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,747,032.54 | 98,574,210.30 | 77,245,623.83 | 69,248,613.07 | 58,205,711.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,266.44 | 1,282,138.86 | 1,907,439.36 | 2,339,380.80 | 2,532,755.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,941,061.76 | 51,823,615.47 | 52,317,296.48 | 53,187,750.98 | 54,058,205.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,418,694.07 | 59,537,098.29 | 63,839,398.71 | 59,534,077.51 | 58,631,530.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,440,347.86 | 121,440,347.86 | 122,241,132.16 | 122,241,132.16 | 134,206,181.49 |
| 非流动资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,465,578.73 | 499,794,145.42 | 532,018,798.61 | 532,532,600.96 | 536,220,002.93 |
| 资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,875,389.60 | 1,504,806,651.13 | 1,406,781,235.60 | 1,437,997,681.55 | 1,507,283,459.85 |
| 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 | 40,275,777.77 | 40,275,777.77 | - | 10,010,694.44 | 10,000,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 285,026,058.81 | 301,246,922.74 | 252,119,497.38 | 263,492,827.90 | 281,982,054.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,113,947.56 | 16,889,439.52 | 11,242,086.56 | 19,232,529.72 | 30,121,853.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,912,111.25 | 284,357,483.22 | 240,877,410.82 | 244,260,298.18 | 251,860,200.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,694.30 | 1,183,550.77 | 4,363,143.04 | 888,073.25 | 1,585,995.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,877,151.39 | 41,142,043.07 | 16,118,537.12 | 17,743,680.21 | 22,399,911.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,846,695.52 | 14,764,772.94 | 6,127,647.00 | 5,749,425.44 | 6,056,958.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,340,038.08 | 17,781,762.77 | 22,352,262.07 | 23,267,024.23 | 21,078,426.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,263,641.08 | 17,881,495.04 | 15,360,218.72 | 13,681,882.81 | 13,431,500.08 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 880,809.53 | 999,601.77 | 1,421,379.75 | 1,536,458.97 | 1,435,700.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,183,221.37 | 12,746,837.62 | 11,894,194.53 | 11,984,215.80 | 12,507,888.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,122,087.85 | 448,022,764.49 | 329,756,879.61 | 348,354,283.05 | 370,478,435.60 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 216,977,692.47 | 218,701,923.27 | 216,005,808.60 | 213,135,490.95 | 210,708,599.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 140,889.44 | 332,520.47 | 544,315.32 | 860,489.68 | 1,150,311.66 |
| 预计负债(元) | 会员可见 | 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 | 6,034,735.49 | 5,981,042.82 | 868,748.23 | 868,748.23 | 868,748.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,466.62 | 682,509.72 | 5,777,889.62 | 5,812,875.59 | 6,336,529.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,623,784.02 | 225,697,996.28 | 223,196,761.77 | 220,677,604.45 | 219,064,188.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,745,871.87 | 673,720,760.77 | 552,953,641.38 | 569,031,887.50 | 589,542,623.96 |
| 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 | 164,581,662.00 | 164,579,140.00 | 163,196,699.00 | 163,196,667.00 | 163,182,116.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 22,399,578.67 | 22,399,793.23 | 22,419,120.06 | 22,419,227.43 | 22,467,541.02 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,657,270.02 | 392,270,472.92 | 375,019,884.87 | 375,018,828.00 | 373,499,568.88 |
| 其他综合收益(元) | - | - | - | - | - | - | 287,000.00 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,490,892.09 | 10,572,376.09 | 10,674,941.39 | 10,684,186.70 | 10,790,324.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,529,261.92 | 46,523,496.06 | 46,523,496.06 | 46,523,496.06 | 46,523,496.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,555,508.85 | 191,826,757.50 | 227,565,364.28 | 243,135,347.93 | 291,406,947.82 |
| 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 | 826,214,173.55 | 828,172,035.80 | 845,686,505.66 | 860,977,753.12 | 907,869,994.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,915,344.18 | 2,913,854.56 | 8,141,088.56 | 7,988,040.93 | 9,870,841.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,129,517.73 | 831,085,890.36 | 853,827,594.22 | 868,965,794.05 | 917,740,835.89 |
| 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 | 1,467,875,389.60 | 1,504,806,651.13 | 1,406,781,235.60 | 1,437,997,681.55 | 1,507,283,459.85 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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