| 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 | 100,209,729.99 | 56,009,752.25 | 140,466,045.93 | 168,438,197.57 | 259,570,989.48 |
| 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 | 138,044,483.01 | 178,163,741.44 | 112,873,798.74 | 136,343,705.12 | 128,480,991.21 |
| 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 | 129,276,028.99 | 133,436,510.87 | 103,895,915.40 | 94,845,403.99 | 86,618,129.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,168,097.44 | 11,880,000.34 | 9,726,647.42 | 6,468,218.45 | 3,566,885.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,107,931.55 | 121,556,510.53 | 94,169,267.98 | 88,377,185.54 | 83,051,243.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,823,236.61 | 26,476,278.35 | 15,196,495.86 | 18,696,430.03 | 13,743,616.69 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,936.98 | 3,428,936.98 | 3,244,499.45 | 3,357,342.73 | 2,874,146.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,892,921.09 | 1,341,243.00 | 3,674,632.97 | 2,032,296.91 | 675,650.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,935,876.44 | 52,741,145.76 | 51,031,455.13 | 41,366,575.08 | 40,596,692.33 |
| 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 | 136,847,041.08 | 135,869,369.84 | 135,897,402.59 | 6,151,666.00 | 59,872,916.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,515,911.19 | 3,340,713.46 | 26,305,046.68 | 10,674,034.08 | 12,714,627.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,974,165.38 | 590,807,691.95 | 592,585,292.75 | 481,905,651.51 | 605,147,759.20 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,025,622.85 | 336,067,909.45 | 102,260,655.65 | 82,709,996.31 | 74,437,961.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,944,083.77 | 87,667,406.29 | 266,236,049.21 | 220,478,694.63 | 207,910,228.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,845,300.32 | 10,002,893.65 | 10,873,950.98 | 11,548,324.14 | 11,305,824.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,184,029.53 | 112,182,525.15 | 111,781,916.92 | 114,350,551.82 | 91,171,227.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,244,139.90 | 17,268,643.29 | 16,833,828.25 | 17,120,662.04 | 17,044,269.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,671,876.97 | 18,878,428.97 | 530,581.46 | 663,226.73 | 795,872.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,495,605.10 | 14,812,474.14 | 13,371,810.45 | 22,323,368.87 | 22,689,690.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,937,804.96 | 243,159,784.92 | 167,675,687.05 | 312,201,396.57 | 278,724,634.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,348,463.40 | 840,040,065.86 | 689,564,479.97 | 781,396,221.11 | 704,079,708.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,322,628.78 | 1,430,847,757.81 | 1,282,149,772.72 | 1,263,301,872.62 | 1,309,227,467.41 |
| 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 | 25,000,000.00 | - | - | - | - |
| 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 | 54,440,177.50 | 66,464,107.44 | 38,116,279.52 | 46,682,741.08 | 34,797,874.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,440,177.50 | 66,464,107.44 | 38,116,279.52 | 46,682,741.08 | 34,797,874.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,203.83 | 1,320,433.24 | 532,562.77 | 363,564.11 | 1,612,148.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,025,318.21 | 20,512,218.94 | 15,751,624.25 | 13,263,624.39 | 11,020,407.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,510,267.77 | 12,843,462.66 | 2,271,003.61 | 3,227,299.99 | 2,466,120.82 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 8,232,965.79 | 9,655,657.57 | 5,813,546.20 | 17,360,903.82 | 4,594,495.05 |
| 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 | 3,484,243.53 | 3,451,932.22 | 3,380,197.35 | 3,468,734.91 | 3,236,319.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,276.49 | 37,035.25 | 15,976.90 | 10,906.93 | 48,364.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,111,453.12 | 114,284,847.32 | 65,881,190.60 | 84,377,775.23 | 57,775,729.78 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,078,238.54 | 6,333,110.65 | 7,351,897.44 | 7,984,525.26 | 8,067,252.20 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,080,000.00 | - | 17,842.85 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,000.00 | 1,080,000.00 | 4,529.43 | 17,842.85 | 38,248.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,233,907.26 | 12,332,070.54 | 1,675,182.94 | 1,404,659.22 | 1,329,370.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,559,165.25 | 33,234,022.33 | 32,878,114.72 | 33,132,028.71 | 33,295,681.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,384,812.95 | 13,013,286.23 | 11,090,230.73 | 11,603,520.50 | 12,084,169.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,436,124.00 | 65,992,489.75 | 52,999,955.26 | 54,142,576.54 | 54,814,722.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,547,577.12 | 180,277,337.07 | 118,881,145.86 | 138,520,351.77 | 112,590,451.91 |
| 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 | 137,395,148.00 | 137,395,148.00 | 137,395,148.00 | 136,579,240.00 | 136,579,240.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,110,193.16 | 823,054,890.42 | 830,647,166.73 | 814,372,865.92 | 807,362,841.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,117.03 | 1,679,067.50 | 1,061,906.75 | 1,621,111.51 | 1,459,815.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,219,151.63 | 64,219,151.63 | 45,299,603.12 | 45,299,603.12 | 45,299,603.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,754,286.16 | 226,249,967.99 | 157,532,731.02 | 134,030,062.38 | 216,422,566.37 |
| 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 | 1,287,124,895.98 | 1,252,598,225.54 | 1,171,936,555.62 | 1,131,902,882.93 | 1,207,124,066.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,349,844.32 | -2,027,804.80 | -8,667,928.76 | -7,121,362.08 | -10,487,051.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,775,051.66 | 1,250,570,420.74 | 1,163,268,626.86 | 1,124,781,520.85 | 1,196,637,015.50 |
| 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 | 1,473,322,628.78 | 1,430,847,757.81 | 1,282,149,772.72 | 1,263,301,872.62 | 1,309,227,467.41 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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