| 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 | 199,701,778.84 | 154,400,999.93 | 198,233,185.09 | 149,413,835.68 | 249,917,603.46 |
| 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 | 123,060,341.10 | 201,160,662.83 | 116,815,498.57 | 178,449,862.08 | 166,892,816.67 |
| 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 | 215,965,305.09 | 223,159,871.44 | 192,690,210.06 | 215,390,879.38 | 270,503,108.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,533,315.14 | 11,959,956.79 | 17,380,093.56 | 31,356,479.31 | 50,363,201.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,431,989.95 | 211,199,914.65 | 175,310,116.50 | 184,034,400.07 | 220,139,907.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,297,686.05 | 26,649,202.87 | 45,435,913.81 | 23,123,386.61 | 32,952,196.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,048,611.04 | 18,873,460.45 | 3,910,011.52 | 3,602,286.30 | 2,686,504.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,112,375.55 | 664,322,885.75 | 740,769,916.71 | 647,396,753.40 | 590,513,048.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,264,699.47 | 43,503,457.49 | 48,340,980.68 | 47,307,928.11 | 59,367,602.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,702,604.40 | 24,978,437.57 | 26,868,839.06 | 24,965,453.64 | 20,200,064.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,831,995.15 | 1,373,313,717.17 | 1,397,202,622.80 | 1,326,203,298.37 | 1,410,274,492.68 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 10,761,143.27 | 11,210,000.00 | 26,544,171.33 | 27,193,459.07 | 28,165,180.79 |
| 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 | 2,980,000.00 | 2,980,000.00 | 2,980,000.00 | 2,980,000.00 | - |
| 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 | 92,896,154.35 | 89,896,154.35 | 100,474,239.99 | 96,474,239.99 | 96,474,239.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,134,190.69 | 282,448,145.66 | 289,608,267.09 | 292,077,413.72 | 293,584,866.70 |
| 在建工程(元) | - | - | 会员可见 | - | - | - | 308,191.93 | 524,778.77 | 1,609,697.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,005,942.09 | 4,855,032.24 | 10,502,031.08 | 16,359,128.87 | 18,106,854.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,834,689.02 | 28,716,161.60 | 29,543,630.59 | 29,546,287.70 | 28,839,323.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,096,085.22 | 4,385,236.58 | 4,973,362.78 | 4,590,433.46 | 4,939,281.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,431,421.97 | 11,120,190.03 | 15,932,577.38 | 12,799,325.60 | 12,630,887.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,139,626.61 | 435,610,920.46 | 480,866,472.17 | 482,545,067.18 | 484,350,331.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,971,621.76 | 1,808,924,637.63 | 1,878,069,094.97 | 1,808,748,365.55 | 1,894,624,823.88 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 7,006,202.79 | 7,006,202.78 | 32,921,982.64 | 27,921,982.64 | 87,974,199.68 |
| 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 | 340,533,356.66 | 321,742,601.12 | 305,660,710.66 | 343,578,786.15 | 343,842,624.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,794,685.42 | 102,858,624.32 | 100,914,208.83 | 107,187,618.88 | 110,129,249.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,738,671.24 | 218,883,976.80 | 204,746,501.83 | 236,391,167.27 | 233,713,374.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,391,503.07 | 297,777,922.51 | 336,881,092.36 | 257,393,515.74 | 258,104,984.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,658,319.42 | 20,863,622.41 | 25,763,087.11 | 22,153,125.52 | 17,595,646.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,963.02 | 16,815,334.24 | 2,107,016.50 | 2,995,980.70 | 8,354,461.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,991,571.57 | 11,401,792.56 | 3,663,761.12 | 3,901,687.87 | 4,141,228.62 |
| 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 | 29,894,469.33 | 29,878,393.94 | 23,553,936.57 | 24,952,439.25 | 12,124,685.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,667,004.29 | 23,681,816.74 | 33,946,337.77 | 34,670,736.46 | 52,201,612.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,900,390.15 | 729,167,686.30 | 764,497,924.73 | 717,568,254.33 | 784,339,443.69 |
| 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 | 120,385,642.36 | 105,314,626.41 | 158,819,806.95 | 127,099,996.00 | 115,788,000.00 |
| 租赁负债(元) | - | - | - | - | 619,708.49 | 1,335,970.08 | 6,740,200.83 | 10,699,716.85 | 15,441,578.17 |
| 长期应付款(元) | - | - | - | - | - | 5,305,588.38 | - | 4,998,390.44 | - |
| 专项应付款(元) | - | - | - | - | 1,035,414.68 | - | 7,309,626.54 | - | 5,466,475.93 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,490.20 | 3,428,156.81 | 4,030,695.78 | 4,212,571.77 | 3,448,550.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,611,066.94 | 24,358,473.41 | 21,244,628.05 | 13,628,923.20 | 14,344,870.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,683,322.67 | 139,742,815.09 | 198,144,958.15 | 160,639,598.26 | 154,489,474.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,583,712.82 | 868,910,501.39 | 962,642,882.88 | 878,207,852.59 | 938,828,918.44 |
| 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 | 118,601,725.00 | 118,601,725.00 | 118,517,405.00 | 118,517,405.00 | 118,191,325.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,295,523.54 | 598,295,523.54 | 600,247,792.08 | 600,247,792.08 | 597,439,938.13 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 32,164,774.53 | 32,164,774.53 | 32,164,774.53 | 32,164,774.53 | 32,164,774.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,301.63 | -20,167.80 | -41,195.95 | -16,985.93 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,740,410.99 | 40,740,410.99 | 33,812,740.27 | 33,812,740.27 | 33,812,740.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,263,962.10 | 220,258,739.66 | 189,284,523.52 | 199,655,926.97 | 226,887,098.52 |
| 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 | 926,935,148.73 | 945,711,456.86 | 909,656,490.39 | 920,052,103.86 | 944,166,327.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,547,239.79 | -5,697,320.62 | 5,769,721.70 | 10,488,409.10 | 11,629,578.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,387,908.94 | 940,014,136.24 | 915,426,212.09 | 930,540,512.96 | 955,795,905.44 |
| 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 | 1,867,971,621.76 | 1,808,924,637.63 | 1,878,069,094.97 | 1,808,748,365.55 | 1,894,624,823.88 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 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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