| 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 | 585,550,082.23 | 789,072,741.21 | 649,359,061.80 | 739,136,581.59 | 870,379,231.10 |
| 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 | 110,000,000.00 | 20,001,068.49 | 35,750.00 | 30,035,750.00 | 30,086,972.98 |
| 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 | 354,087,863.24 | 375,994,709.60 | 486,538,081.56 | 446,355,279.58 | 416,305,978.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,698,356.04 | 20,515,217.97 | 6,298,402.05 | 8,067,255.14 | 11,349,838.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,389,507.20 | 355,479,491.63 | 480,239,679.51 | 438,288,024.44 | 404,956,140.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,679,384.55 | 17,446,954.75 | 40,185,559.96 | 30,653,962.99 | 25,948,635.02 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,375,908.75 | 21,225,937.41 | 27,315,396.64 | 20,329,006.01 | 22,286,379.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,942,061.80 | 27,193,419.81 | 40,949,251.57 | 39,747,192.31 | 33,369,309.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,887,767.25 | 18,033,743.46 | 21,634,493.83 | 23,326,824.83 | 19,525,833.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,724,089.92 | 3,665,904.87 | 2,655,201.52 | 2,890,981.91 | 3,593,328.12 |
| 流动资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,247,157.74 | 1,272,634,479.60 | 1,268,672,796.88 | 1,332,475,579.22 | 1,421,495,667.88 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,928,053.37 | 40,928,053.37 | 51,598,119.20 | 49,142,567.55 | 54,312,542.10 |
| 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 | 103,033,431.86 | 103,033,431.86 | 120,449,776.26 | 120,449,776.26 | 120,449,776.26 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,069,838.43 | 13,229,877.24 | 13,336,569.78 | 13,496,608.59 | 13,709,993.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,013,476.18 | 83,336,578.00 | 84,342,335.74 | 86,093,296.45 | 87,223,871.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,433,371.40 | 21,433,371.40 | 21,433,371.40 | 21,433,371.40 | 21,433,371.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,125,434.56 | 37,644,984.69 | 55,536,585.00 | 60,662,522.87 | 39,158,490.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,760.28 | 3,376,310.23 | 3,367,288.98 | 3,581,829.17 | 4,000,994.51 |
| 商誉(元) | - | - | - | - | 2,724,952.62 | 2,724,952.62 | 2,724,952.62 | 2,724,952.62 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,306,974.95 | 4,137,360.58 | 3,937,522.06 | 2,954,548.11 | 4,702,946.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,603,135.92 | 16,596,448.91 | 11,960,060.86 | 10,348,169.84 | 9,846,405.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,518.06 | 845,518.06 | 773,005.00 | 906,957.30 | 675,600.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,188,947.63 | 337,286,886.96 | 379,459,586.90 | 381,794,600.16 | 365,513,991.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,436,105.37 | 1,609,921,366.56 | 1,648,132,383.78 | 1,714,270,179.38 | 1,787,009,659.49 |
| 流动负债： | |||||||||
| 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 | 124,607,560.78 | 178,642,375.84 | 142,915,414.15 | 122,881,329.99 | 127,914,810.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,607,560.78 | 178,642,375.84 | 142,915,414.15 | 122,881,329.99 | 127,914,810.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,912,785.68 | 210,514,050.76 | 148,848,607.91 | 166,921,921.91 | 141,083,634.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,642,790.37 | 44,463,316.15 | 34,836,221.38 | 40,011,741.51 | 46,325,937.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,233,815.03 | 42,256,180.05 | 36,722,660.81 | 37,483,756.93 | 25,483,805.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,412,058.00 | 11,707,332.70 | 7,827,553.01 | 8,640,567.11 | 6,848,744.99 |
| 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 | 15,516,660.01 | 22,973,911.30 | 22,545,944.95 | 17,856,739.68 | 21,024,238.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,665,759.73 | 14,144,923.98 | 6,730,344.59 | 7,494,592.25 | 7,542,362.14 |
| 流动负债平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,991,429.60 | 524,702,090.78 | 400,426,746.80 | 401,290,649.38 | 376,223,533.97 |
| 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 | 14,628,790.42 | 14,988,203.29 | 35,928,317.06 | 46,186,838.47 | 22,142,427.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,400.00 | 60,400.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,896,201.02 | 6,482,564.79 | 7,023,301.96 | 5,592,994.37 | 7,541,374.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,585,391.44 | 21,531,168.08 | 42,951,619.02 | 51,779,832.84 | 29,683,801.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,576,821.04 | 546,233,258.86 | 443,378,365.82 | 453,070,482.22 | 405,907,335.75 |
| 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 | 115,218,071.00 | 115,158,439.00 | 115,158,439.00 | 115,158,439.00 | 115,158,439.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,189,568.26 | 970,732,723.11 | 971,384,618.57 | 970,039,819.85 | 970,268,772.18 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,205,544.97 | 130,205,544.97 | 130,205,544.97 | 130,205,544.97 | 50,199,509.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,491,437.35 | 10,491,438.94 | 23,337,100.42 | 23,337,119.05 | 23,337,114.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,633,841.50 | 38,633,841.50 | 38,633,841.50 | 38,633,841.50 | 38,633,841.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,985,361.89 | 42,996,070.14 | 170,959,999.82 | 226,352,346.78 | 263,796,414.82 |
| 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 | 983,342,011.25 | 1,047,806,967.72 | 1,189,268,454.34 | 1,243,316,021.21 | 1,360,995,072.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,517,273.08 | 15,881,139.98 | 15,485,563.62 | 17,883,675.95 | 20,107,251.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,859,284.33 | 1,063,688,107.70 | 1,204,754,017.96 | 1,261,199,697.16 | 1,381,102,323.74 |
| 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 | 1,485,436,105.37 | 1,609,921,366.56 | 1,648,132,383.78 | 1,714,270,179.38 | 1,787,009,659.49 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 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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