| 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 | 207,973,092.66 | 153,150,402.19 | 105,606,467.25 | 203,074,054.60 | 191,772,952.79 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 31,392.19 | 53,031,112.62 | 46,031,112.62 | 40,030,791.49 |
| 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 | 305,993,289.04 | 285,410,819.13 | 287,804,173.13 | 269,505,632.54 | 277,127,193.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,497,902.37 | 59,108,633.24 | 31,928,931.84 | 23,440,824.60 | 32,920,004.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,495,386.67 | 226,302,185.89 | 255,875,241.29 | 246,064,807.94 | 244,207,189.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,383,884.04 | 4,206,318.93 | 17,580,438.20 | 12,048,893.04 | 15,178,234.55 |
| 应收利息(元) | - | - | - | - | - | - | 559,000.00 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,633,872.97 | 25,889,244.78 | 19,921,143.41 | 15,708,273.21 | 10,785,002.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,517,329.34 | 139,322,350.17 | 131,204,255.17 | 107,676,181.71 | 107,448,662.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,211,151.64 | 48,663,728.42 | 56,582,069.70 | 49,570,194.80 | 53,002,364.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,712,619.69 | 656,674,255.81 | 672,288,659.48 | 703,614,342.52 | 695,345,201.26 |
| 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 | 44,501,231.25 | 43,785,893.74 | 34,643,107.68 | 27,232,632.97 | 27,254,452.73 |
| 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 | 118,553,812.66 | 148,054,280.70 | 148,251,391.25 | 148,720,379.83 | 147,358,347.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,477,459.79 | 501,587,858.17 | 483,249,927.83 | 486,057,182.61 | 497,603,354.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,874,006.28 | 265,548,049.09 | 259,051,090.34 | 194,001,269.15 | 167,203,033.15 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 574,942.38 | 784,332.94 | 1,102,864.19 | 1,257,684.41 | 1,576,215.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,522,299.27 | 43,093,950.02 | 42,654,360.68 | 41,975,777.40 | 42,204,259.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,433.04 | 1,856,457.16 | 2,302,150.97 | 2,747,844.78 | 3,199,041.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,438,579.45 | 9,364,387.94 | 9,353,289.20 | 9,353,289.20 | 11,168,432.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,624,923.37 | 16,067,163.31 | 11,696,668.79 | 23,852,396.14 | 24,326,840.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,987,687.49 | 1,030,142,373.07 | 992,304,850.93 | 935,198,456.49 | 921,893,978.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,700,307.18 | 1,686,816,628.88 | 1,664,593,510.41 | 1,638,812,799.01 | 1,617,239,179.46 |
| 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 | 22,585,767.50 | 6,005,948.61 | 6,000,809.72 | 11,006,712.50 | 11,007,768.06 |
| 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 | 51,914,843.50 | 62,065,274.67 | 79,896,698.76 | 70,107,431.89 | 63,969,963.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,914,843.50 | 62,065,274.67 | 79,896,698.76 | 70,107,431.89 | 63,969,963.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,054.00 | 756,471.91 | 734,885.68 | 343,996.99 | 718,285.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,676,688.62 | 18,616,111.11 | 13,014,182.29 | 10,774,723.10 | 8,159,195.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,604,173.49 | 8,932,654.71 | 3,630,688.97 | 6,878,490.20 | 7,529,861.57 |
| 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 | 4,056,405.31 | 4,675,643.25 | 3,902,839.38 | 4,557,300.51 | 2,933,358.76 |
| 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 | 508,570.24 | 642,137.47 | 747,909.56 | 924,917.64 | 639,065.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,607.02 | 98,341.34 | 95,535.14 | 44,719.61 | 93,377.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,708,109.68 | 101,792,583.07 | 108,023,549.50 | 104,638,292.44 | 95,050,876.62 |
| 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 | 29,682,456.09 | 12,626,856.61 | 11,186,118.66 | 3,695,219.47 | - |
| 租赁负债(元) | - | - | - | 会员可见 | 19,448.04 | 19,448.04 | 345,944.02 | 345,944.02 | 661,585.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,000.00 | 2,725,000.00 | 3,434,600.00 | 3,392,100.00 | 3,649,600.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,450.19 | 109,673.22 | 199,733.62 | 199,733.62 | 312,159.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,413,354.32 | 15,480,977.87 | 15,166,396.30 | 7,632,997.11 | 4,623,345.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,121,464.00 | 117,273,560.94 | 123,189,945.80 | 112,271,289.55 | 99,674,221.83 |
| 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 | 168,309,120.00 | 168,309,120.00 | 168,309,120.00 | 168,309,120.00 | 168,309,120.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,830,844.47 | 811,830,844.47 | 811,830,844.47 | 811,830,844.47 | 811,830,844.47 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,168,214.67 | 10,815,055.19 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -744,517.30 | -741,040.73 | -727,774.65 | -750,259.00 | -740,473.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,154,560.01 | 84,154,560.01 | 75,611,166.52 | 82,542,820.01 | 75,611,145.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,344,798.43 | 503,348,885.16 | 471,569,773.10 | 448,636,897.57 | 445,653,717.20 |
| 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 | 1,596,726,590.94 | 1,556,087,313.72 | 1,526,593,129.44 | 1,510,569,423.05 | 1,500,664,353.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,852,252.24 | 13,455,754.22 | 14,810,435.17 | 15,972,086.41 | 16,900,604.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,578,843.18 | 1,569,543,067.94 | 1,541,403,564.61 | 1,526,541,509.46 | 1,517,564,957.63 |
| 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 | 1,738,700,307.18 | 1,686,816,628.88 | 1,664,593,510.41 | 1,638,812,799.01 | 1,617,239,179.46 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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