| 2026年中报 | 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 | 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 | 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 | 236,799,354.88 | 202,884,708.68 | 467,517,111.00 | 142,598,432.38 | 214,616,039.18 | 264,174,156.74 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,900,000.00 | - | - | - | 5,054.21 |
| 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 | 406,861,110.29 | 477,863,356.44 | 552,509,607.02 | 659,112,530.08 | 585,126,660.80 | 564,748,360.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,997,261.88 | 13,451,421.47 | 8,897,921.56 | 6,492,471.08 | 3,136,543.64 | 3,559,644.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,863,848.41 | 464,411,934.97 | 543,611,685.46 | 652,620,059.00 | 581,990,117.16 | 561,188,716.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,388,903.06 | 97,937,065.86 | 37,889,716.49 | 122,119,248.38 | 85,271,690.25 | 183,672,724.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,241.29 | 13,448,532.57 | 2,820,056.24 | 4,178,128.77 | 3,563,039.21 | 3,801,836.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,378,313.84 | 56,713,393.36 | 47,427,598.53 | 42,656,543.24 | 147,074,239.40 | 76,505,515.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,225,206.44 | 5,057,953.27 | 5,057,953.27 | 2,138,494.25 | 2,494,946.20 | 2,448,482.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,240,664.11 | 10,934,548.51 | 11,567,466.30 | 11,113,878.83 | 12,934,430.04 | 9,293,127.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,659,793.91 | 866,739,558.69 | 1,124,789,508.85 | 983,917,255.93 | 1,051,081,045.08 | 1,104,649,256.93 |
| 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 | 145,787,071.24 | 143,887,071.24 | 143,887,071.24 | 133,803,224.83 | 133,803,224.83 | 133,803,224.83 |
| 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 | 32,150,587.68 | 32,150,587.68 | 32,150,587.68 | 22,150,587.68 | 22,150,587.68 | 22,150,587.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,892,645.39 | 374,243,500.93 | 384,966,599.89 | 309,581,886.34 | 314,938,364.41 | 89,096,699.22 |
| 在建工程(元) | - | - | - | - | - | 30,165,528.00 | 30,165,528.00 | 30,165,528.00 | 30,165,528.00 | 250,920,698.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,890,037.79 | 7,295,135.64 | 5,467,297.00 | 3,610,500.93 | 4,581,622.10 | 5,483,343.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,453,561.36 | 18,682,466.32 | 19,304,145.76 | 14,384,330.14 | 14,974,986.49 | 11,528,032.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,008,045.01 | 34,442,624.04 | 33,200,812.74 | 20,426,303.65 | 19,833,661.11 | 16,826,822.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,646,757.08 | 9,755,372.38 | 9,755,372.38 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,828,705.55 | 650,622,286.23 | 658,897,414.69 | 534,122,361.57 | 540,447,974.62 | 529,809,408.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,488,499.46 | 1,517,361,844.92 | 1,783,686,923.54 | 1,518,039,617.50 | 1,591,529,019.70 | 1,634,458,665.23 |
| 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 | 193,377,064.09 | 172,376,892.09 | 195,127,170.55 | 167,514,414.55 | 191,513,715.46 | 196,513,715.46 |
| 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 | 86,973,767.70 | 95,892,910.81 | 174,865,032.12 | 49,899,552.60 | 66,144,780.86 | 70,990,366.36 |
| 其中：应付票据(元) | - | 会员可见 | - | - | - | - | 3,853,753.40 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,973,767.70 | 95,892,910.81 | 171,011,278.72 | 49,899,552.60 | 66,144,780.86 | 70,990,366.36 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,243,358.62 | 13,370,157.91 | 4,147,394.45 | 308,699.13 | 3,964,155.74 | 3,893,964.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,856,068.64 | 9,396,169.49 | 12,743,408.23 | 11,716,256.56 | 10,162,173.89 | 11,867,319.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,659,234.90 | 4,919,695.48 | 23,361,053.51 | 5,595,533.46 | 8,557,930.49 | 8,875,799.43 |
| 应付利息(元) | - | - | - | - | - | - | - | 100,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,793.29 | 1,749,884.98 | 110,331,059.81 | 1,922,438.47 | 3,241,916.87 | 4,093,080.97 |
| 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 | 44,390,961.44 | 14,343,155.93 | 13,534,530.18 | 11,327,550.65 | 10,974,215.25 | 19,397,935.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,765.30 | 3,036,886.71 | 2,126,366.28 | 40,130.89 | 60,573.56 | 135,052.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,063,013.98 | 315,085,753.40 | 536,236,015.13 | 248,424,576.31 | 294,619,462.12 | 315,767,234.68 |
| 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 | 74,250,000.00 | 78,500,000.00 | 78,500,000.00 | 82,000,000.00 | 82,500,000.00 | 79,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,520.17 | 2,323,189.71 | 1,263,543.83 | 928,727.55 | 1,176,543.05 | 1,436,650.46 |
| 长期应付款(元) | - | - | - | - | - | - | 30,000,000.00 | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,391,151.80 | 1,688,806.81 | 908,456.57 | 1,314,761.75 | 1,311,259.42 | 1,314,494.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,783,671.97 | 112,511,996.52 | 110,672,000.40 | 114,243,489.30 | 114,987,802.47 | 112,251,144.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,846,685.95 | 427,597,749.92 | 646,908,015.53 | 362,668,065.61 | 409,607,264.59 | 428,018,379.36 |
| 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 | 76,855,124.00 | 76,855,124.00 | 76,855,124.00 | 76,513,908.00 | 76,513,908.00 | 76,513,908.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,120,650.20 | 923,040,281.17 | 922,733,756.88 | 912,243,422.22 | 911,626,522.45 | 911,072,899.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,685.11 | 11,862.74 | 29,570.39 | -423,289.31 | -134,716.03 | -220,122.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,282,199.37 | 25,282,199.37 | 25,282,199.37 | 27,712,684.23 | 26,378,152.86 | 25,282,199.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,017,126.86 | 55,369,486.31 | 96,824,382.16 | 131,527,868.62 | 156,913,803.83 | 184,245,706.96 |
| 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 | 1,015,196,161.60 | 1,080,558,953.59 | 1,121,725,032.80 | 1,147,574,593.76 | 1,171,297,671.11 | 1,196,894,591.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,651.91 | 9,205,141.41 | 15,053,875.21 | 7,796,958.13 | 10,624,084.00 | 9,545,694.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,641,813.51 | 1,089,764,095.00 | 1,136,778,908.01 | 1,155,371,551.89 | 1,181,921,755.11 | 1,206,440,285.87 |
| 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 | 1,446,488,499.46 | 1,517,361,844.92 | 1,783,686,923.54 | 1,518,039,617.50 | 1,591,529,019.70 | 1,634,458,665.23 |
| 公告日期 | 2026-08-26 | 2026-04-21 | 2026-04-10 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-25 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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