| 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 | 436,100,901.14 | 460,331,719.00 | 385,215,050.38 | 345,477,052.12 | 348,824,470.58 |
| 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 | 131,989,894.34 | 185,271,965.06 | 225,608,893.71 | 242,677,213.12 | 219,212,624.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,027,162.84 | 11,505,402.41 | 12,634,045.65 | 6,679,368.87 | 5,090,840.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,962,731.50 | 173,766,562.65 | 212,974,848.06 | 235,997,844.25 | 214,121,783.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,060,540.39 | 23,758,824.94 | 19,081,237.06 | 35,473,873.99 | 12,840,664.09 |
| 应收利息(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,259,007.64 | 5,092,268.93 | 15,525,012.77 | 7,709,218.97 | 10,100,724.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,375,688.63 | 210,888,749.19 | 220,367,983.87 | 209,460,952.26 | 254,224,390.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,670,899.74 | 242,348,993.01 | 284,473,626.21 | 270,033,976.97 | 294,039,145.89 |
| 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 | 5,809,742.90 | 1,376,177.55 | 4,187,302.46 | 4,187,302.46 | 4,187,302.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,353.62 | 1,470,453.64 | 1,399,912.58 | 3,505,432.31 | 2,881,882.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,150,760.80 | 1,147,714,159.87 | 1,164,315,106.07 | 1,120,605,925.90 | 1,148,945,602.61 |
| 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 | 14,175,486.33 | 14,176,172.78 | 14,264,624.19 | 14,776,882.33 | 14,721,150.54 |
| 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 | 33,999,030.01 | 33,999,030.01 | 33,999,030.01 | 33,999,030.01 | 33,999,030.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,558,729.96 | 306,338,480.48 | 301,624,440.89 | 306,793,954.17 | 310,340,448.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,191.38 | 1,556,510.18 | 6,035,474.88 | 3,389,269.49 | 773,582.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,643,502.66 | 8,419,126.17 | 9,194,749.66 | 9,970,373.17 | 6,162,134.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,652,644.19 | 54,289,028.48 | 55,652,593.74 | 57,413,510.15 | 56,675,899.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,234.24 | 849,115.70 | 564,182.41 | 487,479.13 | 291,135.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,438,498.67 | 15,364,225.76 | 16,809,683.66 | 17,785,875.59 | 16,187,052.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,012,550.53 | 11,657,020.51 | 10,063,399.43 | 10,639,440.45 | 1,628,518.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,666,867.97 | 446,648,710.07 | 448,208,178.87 | 455,255,814.49 | 440,778,950.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,817,628.77 | 1,594,362,869.94 | 1,612,523,284.94 | 1,575,861,740.39 | 1,589,724,553.29 |
| 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 | 107,133,472.03 | 85,961,761.74 | 93,006,205.09 | 107,330,586.13 | 90,917,727.94 |
| 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 | 223,672,640.99 | 283,617,013.54 | 311,223,374.95 | 257,052,878.21 | 276,765,391.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,129,210.97 | 167,835,970.25 | 178,432,730.94 | 141,284,672.94 | 166,031,961.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,543,430.02 | 115,781,043.29 | 132,790,644.01 | 115,768,205.27 | 110,733,429.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,939,788.69 | 157,292,928.31 | 145,820,751.67 | 157,112,108.25 | 178,149,838.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,662,335.60 | 22,544,480.79 | 15,569,303.82 | 13,749,657.76 | 11,668,456.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,942,739.42 | 6,308,480.01 | 7,777,624.83 | 3,809,542.86 | 4,249,902.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,685.28 | 3,618,465.53 | 3,609,600.39 | 2,903,558.53 | 5,340,934.52 |
| 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 | 30,617,727.11 | 30,088,297.68 | 19,021,052.61 | 19,001,835.20 | 5,522,087.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,790,770.64 | 32,702,397.67 | 33,339,655.23 | 32,886,555.72 | 32,248,975.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,933,159.76 | 622,133,825.27 | 629,367,568.59 | 593,846,722.66 | 604,863,313.95 |
| 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 | 26,000,000.00 | 26,000,000.00 | 30,000,000.00 | 30,000,000.00 | 24,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,365,907.37 | 5,637,993.35 | 6,398,891.30 | 7,177,532.47 | 4,828,048.79 |
| 预计负债(元) | 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 | 22,678,823.08 | 23,640,799.94 | 25,118,835.50 | 26,152,123.65 | 27,470,595.56 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,410.10 | 11,410.11 | 11,452.89 | 11,452.87 | 11,452.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,056,140.55 | 55,290,203.40 | 61,529,179.69 | 63,341,108.99 | 56,310,097.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,989,300.31 | 677,424,028.67 | 690,896,748.28 | 657,187,831.65 | 661,173,411.16 |
| 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 | 94,194,479.00 | 94,194,479.00 | 94,194,479.00 | 94,194,479.00 | 67,360,588.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,447,003.13 | 633,447,003.13 | 635,187,745.15 | 635,027,454.42 | 663,915,393.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,608,040.23 | 7,608,040.23 | 7,608,040.23 | 7,608,040.23 | 12,299,839.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,263,218.87 | 21,263,218.87 | 21,263,218.87 | 21,263,218.87 | 21,263,218.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,896,213.91 | 157,792,895.77 | 150,801,912.77 | 149,435,200.61 | 162,361,141.01 |
| 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 | 901,192,874.68 | 899,089,556.54 | 893,839,315.56 | 892,312,312.67 | 902,600,501.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,635,453.78 | 17,849,284.73 | 27,787,221.10 | 26,361,596.07 | 25,950,640.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,828,328.46 | 916,938,841.27 | 921,626,536.66 | 918,673,908.74 | 928,551,142.13 |
| 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 | 1,569,817,628.77 | 1,594,362,869.94 | 1,612,523,284.94 | 1,575,861,740.39 | 1,589,724,553.29 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-16 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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