| 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 | 279,809,730.80 | 121,508,276.06 | 76,818,221.56 | 132,899,746.67 | 138,684,367.62 |
| 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 | 18,000,671.23 | 20,072,109.59 | 21,623,124.66 | 10,016,876.69 | 13,025,912.37 |
| 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 | 460,826,841.20 | 514,234,845.20 | 515,903,599.72 | 518,156,225.98 | 484,790,994.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,088,331.87 | 95,701,028.71 | 87,001,033.86 | 73,680,702.92 | 78,707,527.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,738,509.33 | 418,533,816.49 | 428,902,565.86 | 444,475,523.06 | 406,083,466.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,539,009.77 | 8,832,332.59 | 22,863,974.29 | 24,874,087.80 | 56,061,247.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,719,919.04 | 18,279,110.81 | 28,833,046.56 | 25,838,172.98 | 27,949,231.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,725,017.58 | 48,625,662.42 | 49,903,856.57 | 56,103,646.17 | 51,625,042.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,035,246.31 | 323,917,006.89 | 397,192,687.13 | 386,073,130.75 | 520,722,182.85 |
| 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 | 14,865,231.53 | 15,111,606.22 | 10,788,329.98 | 10,693,347.43 | 516,038.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,845,501.57 | 35,984,990.81 | 44,243,726.59 | 49,094,329.17 | 63,386,060.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,838,424.84 | 1,125,827,990.59 | 1,177,001,905.25 | 1,219,160,852.77 | 1,390,651,903.99 |
| 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 | 38,383,200.22 | 38,414,029.06 | 26,380,910.75 | 26,517,558.11 | 26,647,631.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,134,562.86 | 11,117,018.35 | 24,729,413.48 | 25,714,961.02 | 26,614,157.78 |
| 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 | 300,000.00 | 300,000.00 | 441,274.96 | 441,274.96 | 460,151.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,879,896.35 | 160,001,320.57 | 191,630,611.01 | 200,839,347.66 | 207,933,587.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,966,648.24 | 16,938,346.35 | 16,961,796.61 | 17,494,075.13 | 25,388,370.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,541.56 | 1,455,375.77 | 954,419.79 | 1,139,823.18 | 1,326,433.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,882,053.76 | 471,719,054.08 | 472,980,484.53 | 476,581,357.74 | 449,096,490.01 |
| 商誉(元) | - | - | - | - | 789,846.61 | 789,846.61 | 789,846.61 | 789,846.61 | 789,846.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,898,541.14 | 33,554,391.86 | 36,270,731.35 | 37,955,654.80 | 34,616,030.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,849,582.46 | 56,267,269.00 | 46,154,484.04 | 47,335,342.79 | 47,931,581.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,518,449.36 | 159,297,951.46 | 150,058,944.43 | 149,902,670.46 | 31,477,981.91 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,798,322.56 | 949,854,603.11 | 967,352,917.57 | 984,711,912.46 | 852,282,263.21 |
| 资产平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,636,747.40 | 2,075,682,593.71 | 2,144,354,822.82 | 2,203,872,765.23 | 2,242,934,167.20 |
| 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 | 125,209,860.25 | 140,759,729.65 | 117,055,576.86 | 153,305,148.81 | 183,279,743.98 |
| 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 | 386,694,640.19 | 411,794,900.05 | 366,702,687.71 | 422,195,721.36 | 471,342,879.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,837,213.95 | 42,638,216.64 | 18,790,750.15 | 72,659,665.00 | 123,993,743.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,857,426.24 | 369,156,683.41 | 347,911,937.56 | 349,536,056.36 | 347,349,135.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,667,425.12 | 24,491,747.97 | 80,821,735.07 | 111,491,356.80 | 50,379,989.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,739,408.04 | 19,225,090.52 | 10,726,867.14 | 11,636,674.06 | 11,301,887.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,432,894.09 | 11,100,080.81 | 3,427,719.15 | 7,339,072.82 | 12,511,796.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,622,001.47 | 16,665,840.73 | 11,372,054.99 | 15,970,203.21 | 33,402,528.11 |
| 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 | 61,846,988.08 | 26,752,716.88 | 35,712,850.98 | 30,712,452.85 | 29,274,239.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,910,353.41 | 31,674,576.17 | 35,784,000.26 | 27,820,301.31 | 33,263,574.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,123,570.65 | 682,464,682.78 | 661,603,492.16 | 780,470,931.22 | 824,756,638.67 |
| 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 | 372,112,733.10 | 277,354,485.68 | 278,140,588.26 | 228,707,058.84 | 210,146,404.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,310.52 | 684,492.52 | - | - | 15,657.52 |
| 长期应付款(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 13,209,998.00 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,453,172.27 | 11,316,655.68 | 8,426,504.82 | 12,241,736.78 | 12,633,967.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,205,380.32 | 30,306,715.26 | 30,308,050.20 | 30,809,385.14 | 30,910,720.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,243.19 | 1,715,689.46 | 5,797,015.31 | 6,071,848.88 | 5,135,522.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,774,837.40 | 321,378,038.60 | 322,672,158.59 | 277,830,029.64 | 258,842,272.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,898,408.05 | 1,003,842,721.38 | 984,275,650.75 | 1,058,300,960.86 | 1,083,598,910.84 |
| 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 | 85,134,666.00 | 85,134,666.00 | 85,134,666.00 | 85,283,597.00 | 85,283,597.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,455,237.27 | 675,455,237.27 | 681,060,415.95 | 681,110,423.73 | 680,287,533.57 |
| 减：库存股(元) | - | - | - | 会员可见 | 1,386,417.06 | 1,386,417.06 | 1,386,417.06 | 2,828,069.14 | 2,828,069.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,550,000.00 | -2,550,000.00 | -2,429,916.29 | -2,429,916.29 | -2,413,871.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,625,238.00 | 42,625,238.00 | 42,625,238.00 | 42,625,238.00 | 42,625,238.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,372,696.69 | 233,620,099.42 | 312,583,582.09 | 303,514,503.66 | 315,410,345.70 |
| 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 | 1,027,651,420.90 | 1,032,898,823.63 | 1,117,587,568.69 | 1,107,275,776.96 | 1,118,364,773.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,086,918.45 | 38,941,048.70 | 42,491,603.38 | 38,296,027.41 | 40,970,482.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,738,339.35 | 1,071,839,872.33 | 1,160,079,172.07 | 1,145,571,804.37 | 1,159,335,256.36 |
| 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 | 2,232,636,747.40 | 2,075,682,593.71 | 2,144,354,822.82 | 2,203,872,765.23 | 2,242,934,167.20 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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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