| 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 | 106,214,408.59 | 140,322,069.76 | 56,661,275.33 | 80,421,662.92 | 68,515,843.08 |
| 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 | 23,261,831.06 | 23,761,831.06 | 31,665,528.36 | 9,319,945.64 | 10,022,000.00 |
| 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 | 203,393,601.14 | 215,086,818.38 | 226,837,488.14 | 219,313,033.37 | 219,219,695.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,286.41 | 1,094,839.34 | 2,267,522.50 | 1,741,660.00 | 704,538.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,867,314.73 | 213,991,979.04 | 224,569,965.64 | 217,571,373.37 | 218,515,157.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,767,437.70 | 120,187,999.97 | 93,081,565.11 | 118,519,982.06 | 113,018,178.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,709,858.55 | 9,722,986.10 | 17,735,555.69 | 18,028,699.05 | 14,034,026.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,612,167.07 | 83,317,473.75 | 90,345,374.52 | 82,417,515.11 | 101,133,711.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,011,043.70 | 12,468,058.76 | 20,601,875.48 | 33,345,864.90 | 31,377,912.03 |
| 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 | 7,471,301.92 | 8,291,534.25 | 9,212,413.81 | 9,212,413.81 | 12,757,955.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,523,032.51 | 133,346,700.20 | 136,765,627.48 | 158,109,177.08 | 145,220,365.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,655,642.24 | 755,726,768.80 | 695,189,328.17 | 735,417,268.46 | 723,581,766.63 |
| 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 | 4,746,661.63 | 4,043,433.70 | 6,572,234.77 | 6,817,997.87 | 6,669,937.52 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,994,676.28 | 90,483,914.82 | 92,195,046.00 | 93,627,113.99 | 94,610,542.40 |
| 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 | 50,000.00 | 50,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,057,777.54 | 75,633,028.81 | 185,007,625.60 | 73,775,088.42 | 74,847,331.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,298,513.82 | 386,447,995.32 | 287,139,246.93 | 427,162,712.98 | 430,406,609.85 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,998,992.23 | 20,279,946.39 | 17,661,411.80 | 7,565,324.01 | 810,009.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,751.36 | 4,067,600.21 | 5,634,341.71 | 6,201,045.24 | 7,051,560.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,707,136.49 | 22,268,207.17 | 15,069,982.34 | 15,340,231.46 | 15,046,341.89 |
| 商誉(元) | - | - | - | - | - | - | - | 2,010,492.21 | 2,010,492.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,925,638.56 | 2,058,678.31 | 1,653,597.19 | 1,861,800.13 | 2,191,683.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,591,945.33 | 16,507,539.18 | 13,062,160.89 | 13,062,157.11 | 13,050,483.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,117,761.43 | 2,686,504.15 | 915,696.16 | 443,801.18 | 400,375.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,702,854.67 | 624,526,848.06 | 624,911,343.39 | 647,867,764.60 | 647,095,368.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,358,496.91 | 1,380,253,616.86 | 1,320,100,671.56 | 1,383,285,033.06 | 1,370,677,134.83 |
| 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 | 179,676,572.22 | 179,776,572.22 | 169,708,194.44 | 189,772,659.94 | 185,010,944.95 |
| 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 | 186,240,579.82 | 159,406,687.10 | 148,056,403.13 | 166,865,063.52 | 171,780,874.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,774,112.07 | 25,161,843.48 | 24,425,276.77 | 22,724,150.71 | 31,090,867.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,466,467.75 | 134,244,843.62 | 123,631,126.36 | 144,140,912.81 | 140,690,007.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,957,581.48 | 160,255,240.06 | 121,226,223.40 | 149,164,012.65 | 142,329,539.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,966,807.89 | 19,153,712.88 | 19,191,537.87 | 14,105,356.11 | 8,316,259.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,698,679.42 | 5,038,750.51 | 4,838,022.25 | 4,866,435.59 | 5,577,070.10 |
| 应付利息(元) | - | - | - | - | 212,956.06 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,659,215.11 | 10,081,473.74 | 12,649,960.28 | 9,937,732.39 | 2,084,601.53 |
| 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 | 44,034,882.68 | 41,256,333.40 | 9,287,551.27 | 12,298,552.31 | 12,413,301.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,513,284.53 | 1,951,592.97 | 7,067,715.94 | 6,341,053.16 | 2,064,349.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,960,559.21 | 576,920,362.88 | 492,025,608.58 | 553,350,865.67 | 529,576,940.17 |
| 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 | 17,997,916.67 | 21,000,000.00 | 57,006,125.00 | 29,993,000.00 | 35,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,358.51 | 740,358.51 | 1,705,830.52 | 4,358,614.65 | 5,441,193.30 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 38,230.03 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,417,317.69 | 11,693,944.04 | 11,687,169.43 | 12,064,234.01 | 11,500,538.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,260.77 | 1,090,729.58 | 86,986.57 | 86,986.57 | 71,175.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,189,853.64 | 34,525,032.13 | 70,486,111.52 | 46,502,835.23 | 52,051,136.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,150,412.85 | 611,445,395.01 | 562,511,720.10 | 599,853,700.90 | 581,628,077.13 |
| 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 | 77,200,000.00 | 77,200,000.00 | 77,200,000.00 | 77,200,000.00 | 77,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,882,483.30 | 438,867,005.33 | 441,574,810.32 | 441,574,810.32 | 441,574,810.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,711,457.75 | 70,711,457.75 | 68,215,164.58 | 61,833,485.38 | 61,833,485.38 |
| 其他综合收益(元) | 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 | 38,600,000.00 | 38,600,000.00 | 38,600,000.00 | 38,600,000.00 | 38,600,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,729,194.39 | 269,052,826.39 | 261,157,327.08 | 283,233,169.65 | 288,108,014.85 |
| 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 | 738,700,219.94 | 753,008,373.97 | 750,316,972.82 | 778,774,494.59 | 783,649,339.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,507,864.12 | 15,799,847.88 | 7,271,978.64 | 4,656,837.57 | 5,399,717.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,208,084.06 | 768,808,221.85 | 757,588,951.46 | 783,431,332.16 | 789,049,057.70 |
| 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 | 1,358,358,496.91 | 1,380,253,616.86 | 1,320,100,671.56 | 1,383,285,033.06 | 1,370,677,134.83 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-12 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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