| 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 | 210,859,081.35 | 356,359,573.59 | 123,052,406.18 | 273,543,938.46 | 207,663,887.54 |
| 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 | 180,767,378.08 | - | 190,601,849.31 | 90,072,202.74 | 70,381,106.85 |
| 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 | 493,444,033.00 | 588,266,942.53 | 518,822,227.80 | 511,904,510.44 | 428,978,927.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,348,985.14 | 54,009,566.35 | 52,416,624.27 | 60,647,344.36 | 85,792,194.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,095,047.86 | 534,257,376.18 | 466,405,603.53 | 451,257,166.08 | 343,186,733.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,378,284.27 | 24,085,583.14 | 45,078,719.33 | 60,178,055.16 | 129,740,198.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,174,013.13 | 16,990,383.40 | 11,217,862.33 | 14,643,050.32 | 12,267,486.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,639,955.68 | 428,267,112.51 | 451,701,963.35 | 389,963,467.39 | 340,552,851.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,366,968.93 | 77,788,257.26 | 85,135,364.55 | 72,327,408.05 | 64,852,626.79 |
| 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 | 2,008,379.51 | 1,991,130.87 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,749.35 | 383,316.08 | 503,848.98 | 478,039.67 | 462,797.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,345,440.99 | 1,506,590,135.76 | 1,437,929,178.01 | 1,428,284,997.35 | 1,257,413,025.51 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,515,542.39 | 4,195,158.64 | - | - | - |
| 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 | 6,840,000.00 | 6,840,000.00 | 5,820,000.00 | 5,820,000.00 | 5,820,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,389,811.60 | 86,603,454.58 | 71,182,459.30 | 72,538,954.56 | 72,316,828.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 45,325,249.30 | 44,525,441.56 | 44,489,012.22 | 39,307,311.21 | 37,681,608.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,055.17 | 1,391,644.78 | 1,767,881.38 | 2,066,795.89 | 1,618,336.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,499,611.58 | 14,650,087.05 | 13,037,809.40 | 13,132,066.97 | 13,242,179.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,087.09 | 275,528.08 | 309,969.07 | 344,410.06 | 378,851.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,861,554.66 | 18,540,659.85 | 13,668,703.13 | 13,782,541.25 | 13,503,149.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,085,265.85 | 38,673,748.89 | 55,971,370.38 | 55,437,624.84 | 180,599,120.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,857,177.64 | 215,695,723.43 | 206,247,204.88 | 202,429,704.78 | 325,160,074.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,202,618.63 | 1,722,285,859.19 | 1,644,176,382.89 | 1,630,714,702.13 | 1,582,573,100.06 |
| 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 | 101,631,955.56 | 57,218,805.56 | 52,036,944.44 | 52,036,944.44 | 52,040,027.78 |
| 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 | 422,082,936.90 | 465,273,662.94 | 410,124,751.68 | 362,290,758.03 | 311,630,860.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,075,649.32 | 61,693,389.54 | 74,791,945.10 | 52,109,168.07 | 33,448,311.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,007,287.58 | 403,580,273.40 | 335,332,806.58 | 310,181,589.96 | 278,182,549.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,745,273.92 | 295,297,687.80 | 303,944,129.15 | 351,085,458.17 | 382,136,389.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,653,866.76 | 17,932,270.82 | 10,544,118.57 | 10,370,665.87 | 9,149,897.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,978.14 | 11,844,496.88 | 7,618,300.04 | 6,824,181.81 | 557,455.10 |
| 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 | 8,493,516.91 | 7,515,102.16 | 8,145,972.75 | 8,724,647.26 | 6,540,223.78 |
| 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 | 832,109.24 | 1,097,205.15 | 1,327,708.20 | 1,314,041.68 | 1,066,757.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,758,458.16 | 12,180,483.98 | 10,047,538.05 | 14,438,091.64 | 19,701,571.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,719,095.59 | 868,359,715.29 | 803,789,462.88 | 807,084,788.90 | 782,823,183.80 |
| 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 | 241,516.88 | 294,572.20 | 425,101.91 | 775,809.79 | 629,808.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,960,538.12 | 10,604,201.02 | 9,320,535.86 | 8,336,463.65 | 7,285,578.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,729.29 | 1,757,112.12 | 1,354,494.95 | 1,666,877.78 | 1,979,260.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,376.55 | 309,273.88 | 158,796.87 | 159,037.76 | 153,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,240,160.84 | 12,965,159.22 | 11,258,929.59 | 10,938,188.98 | 10,047,647.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,959,256.43 | 881,324,874.51 | 815,048,392.47 | 818,022,977.88 | 792,870,831.18 |
| 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 | 86,846,810.00 | 86,846,810.00 | 86,846,810.00 | 86,006,810.00 | 59,428,464.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,883,608.47 | 487,846,155.75 | 486,849,141.55 | 488,712,606.38 | 515,052,574.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | 10,099,014.30 | 10,099,014.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,000.00 | 1,734,000.00 | 867,000.00 | 867,000.00 | 867,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,526,081.36 | 29,526,081.36 | 24,683,490.09 | 24,683,490.09 | 24,683,490.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,252,862.37 | 235,007,937.57 | 229,881,548.78 | 222,520,832.08 | 199,769,754.50 |
| 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 | 836,243,362.20 | 840,960,984.68 | 829,127,990.42 | 812,691,724.25 | 789,702,268.88 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,243,362.20 | 840,960,984.68 | 829,127,990.42 | 812,691,724.25 | 789,702,268.88 |
| 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 | 1,753,202,618.63 | 1,722,285,859.19 | 1,644,176,382.89 | 1,630,714,702.13 | 1,582,573,100.06 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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