| 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 | 306,833,563.54 | 247,855,803.05 | 215,431,540.66 | 245,424,830.12 | 134,025,154.45 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,139,087.34 | 18,628,933.88 | 17,345,012.66 | 25,130,959.45 | 161,742,871.80 |
| 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 | 357,147,167.54 | 401,874,970.04 | 372,477,014.38 | 326,491,778.99 | 296,787,941.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,388,411.49 | 25,387,048.35 | 25,899,009.85 | 18,373,338.81 | 24,525,568.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,758,756.05 | 376,487,921.69 | 346,578,004.53 | 308,118,440.18 | 272,262,373.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,189,403.18 | 7,124,196.09 | 13,904,696.94 | 10,538,929.33 | 8,402,924.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,312,063.48 | 4,144,528.74 | 5,569,968.80 | 3,924,158.07 | 4,676,075.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,608,773.62 | 134,085,014.00 | 119,330,107.48 | 96,476,539.14 | 92,030,325.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,812,289.36 | 9,448,385.22 | 15,378,046.36 | 16,802,337.92 | 25,277,805.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,694,316.02 | 844,211,892.23 | 782,013,953.23 | 746,372,041.89 | 765,210,635.05 |
| 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 | 58,208,958.52 | 57,450,380.99 | 57,482,152.20 | 16,522,595.23 | 16,756,845.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,891,066.47 | 754,157,701.45 | 700,175,281.05 | 640,187,742.11 | 279,022,774.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,888,743.91 | 10,269,963.31 | 3,974,910.91 | 4,414,052.23 | 339,021,209.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,632,972.23 | 16,094,424.40 | 17,435,702.88 | 18,837,498.99 | 16,192,233.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,755,377.55 | 75,932,217.34 | 73,028,765.75 | 73,880,788.06 | 31,472,595.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,395,024.05 | 16,395,024.05 | 10,285,791.09 | 10,285,791.09 | 10,285,791.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,771,818.49 | 12,744,388.35 | 13,982,185.36 | 15,210,513.91 | 13,629,546.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,729,812.58 | 16,492,523.43 | 6,022,255.20 | 5,541,812.24 | 4,553,046.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,454,095.29 | 3,534,148.75 | 10,801,494.76 | 72,423,666.31 | 128,853,110.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,727,869.09 | 963,070,772.07 | 893,188,539.20 | 857,304,460.17 | 839,787,152.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,422,185.11 | 1,807,282,664.30 | 1,675,202,492.43 | 1,603,676,502.06 | 1,604,997,788.00 |
| 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 | 174,898,100.89 | 131,226,172.04 | 130,784,810.50 | 135,229,170.09 | 114,807,051.34 |
| 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 | 128,940,548.92 | 190,453,718.07 | 120,169,476.01 | 108,356,225.05 | 114,398,170.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,251,301.94 | 39,663,722.71 | 24,208,229.40 | 29,471,619.58 | 45,507,865.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,689,246.98 | 150,789,995.36 | 95,961,246.61 | 78,884,605.47 | 68,890,304.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,107,382.09 | 8,858,614.74 | 7,771,155.32 | 2,768,138.03 | 2,078,671.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,628,507.77 | 33,865,774.70 | 20,138,367.64 | 20,697,859.71 | 14,449,019.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,940,824.09 | 9,428,254.65 | 9,564,969.61 | 2,462,187.12 | 1,526,004.48 |
| 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 | 112,770,675.53 | 17,860,572.77 | 15,974,221.45 | 12,801,424.53 | 9,837,696.34 |
| 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 | 5,732,925.56 | 6,912,012.71 | 5,598,193.50 | 5,540,408.74 | 4,257,475.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,661,078.61 | 15,823,207.43 | 6,689,274.68 | 3,611,595.66 | 7,228,270.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,680,043.46 | 414,428,327.11 | 316,690,468.71 | 291,467,008.93 | 268,582,360.93 |
| 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 | 9,576,652.52 | 7,309,634.52 | - | - | 10,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,095,062.30 | 10,079,179.07 | 12,727,573.86 | 13,612,527.56 | 11,728,273.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,463,835.08 | 26,572,252.47 | 22,693,642.38 | 8,004,135.51 | 8,614,628.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,063.32 | 600,705.27 | 1,348,379.73 | 1,431,882.73 | 908,114.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,723,613.22 | 44,561,771.33 | 36,769,595.97 | 23,048,545.80 | 31,251,017.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,403,656.68 | 458,990,098.44 | 353,460,064.68 | 314,515,554.73 | 299,833,377.97 |
| 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 | 111,736,486.00 | 111,736,486.00 | 111,736,486.00 | 111,736,486.00 | 111,736,486.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,407,944.13 | 769,342,050.40 | 767,179,382.28 | 765,750,447.17 | 785,714,139.55 |
| 减：库存股(元) | - | - | - | 会员可见 | 16,013,331.20 | 16,013,331.20 | 16,013,331.20 | 16,013,331.20 | 15,015,706.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,618,717.18 | -1,710,043.99 | -429,631.67 | -465,614.44 | -353,547.71 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,313.76 | 2,027,857.88 | 2,005,394.01 | 1,717,762.47 | 1,230,793.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,248,399.08 | 62,248,399.08 | 52,587,935.11 | 52,587,935.11 | 52,587,935.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,950,596.00 | 394,145,569.63 | 388,643,469.00 | 358,123,464.56 | 353,992,954.09 |
| 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 | 1,330,254,690.59 | 1,321,776,987.80 | 1,305,709,703.53 | 1,273,437,149.67 | 1,289,893,053.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,763,837.84 | 26,515,578.06 | 16,032,724.22 | 15,723,797.66 | 15,271,356.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,018,528.43 | 1,348,292,565.86 | 1,321,742,427.75 | 1,289,160,947.33 | 1,305,164,410.03 |
| 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 | 1,867,422,185.11 | 1,807,282,664.30 | 1,675,202,492.43 | 1,603,676,502.06 | 1,604,997,788.00 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-18 | 2024-08-16 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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