| 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 | 312,438,429.62 | 403,052,945.67 | 191,906,203.09 | 315,202,099.62 | 234,334,623.51 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 26,000,000.00 | - | 141,000,000.00 | 95,000,000.00 | 165,000,000.00 |
| 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 | 570,092,657.40 | 584,929,975.23 | 510,292,938.85 | 454,894,402.82 | 425,143,977.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,986,861.18 | 11,777,983.73 | 53,739,839.79 | 22,481,236.98 | 12,073,567.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,105,796.22 | 573,151,991.50 | 456,553,099.06 | 432,413,165.84 | 413,070,409.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,417,020.69 | 42,966,768.65 | 65,187,479.46 | 40,753,407.40 | 32,305,702.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,742,656.69 | 15,780,157.51 | 17,451,471.40 | 15,014,678.89 | 18,776,838.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,521,692.99 | 80,611,244.17 | 142,428,008.95 | 100,978,964.15 | 73,091,470.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,011,325.45 | 46,222,018.92 | 72,467,029.47 | 70,445,046.66 | 43,266,435.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,616,344.74 | 18,146,229.89 | 3,243,228.59 | 3,009,608.71 | 7,297,620.44 |
| 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 | 1,224,829,953.29 | 1,192,107,908.54 | 1,144,992,368.61 | 1,095,365,235.60 | 999,552,378.15 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,879,988.73 | 2,509,810.23 | 2,591,249.50 | 2,302,510.27 | 2,317,317.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,612,317.21 | 247,034,685.36 | 179,295,237.23 | 179,750,982.10 | 158,387,623.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,714,225.44 | 613,612.54 | 49,301,471.94 | 41,101,061.30 | 44,026,352.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,457,460.57 | 185,072,797.66 | 187,211,002.56 | 189,635,307.87 | 192,434,314.73 |
| 开发支出(元) | - | - | - | - | - | - | 1,456,310.68 | 1,456,310.68 | 1,456,310.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,582,065.31 | 178,582,065.31 | 164,989,201.46 | 164,989,201.46 | 164,989,201.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,622,676.04 | 5,042,680.24 | 1,404,349.17 | 1,600,740.03 | 788,541.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,140,339.60 | 13,878,077.08 | 15,783,046.77 | 14,611,199.46 | 11,167,017.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,996.25 | 1,318,996.25 | 5,332,178.68 | 5,788,178.68 | 15,066,577.86 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,328,069.15 | 634,052,724.67 | 607,364,047.99 | 601,235,491.85 | 590,633,256.65 |
| 资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | -0.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,158,022.44 | 1,826,160,633.21 | 1,752,356,416.60 | 1,696,600,727.45 | 1,590,185,634.79 |
| 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 | 95,000,000.00 | 94,930,051.39 | 99,900,000.00 | 89,924,930.56 | 49,900,000.00 |
| 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 | 407,660,504.88 | 363,403,072.17 | 328,318,584.26 | 265,573,748.50 | 262,235,610.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,331,704.18 | 102,900,555.71 | 90,371,427.59 | 42,326,436.97 | 69,790,218.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,328,800.70 | 260,502,516.46 | 237,947,156.67 | 223,247,311.53 | 192,445,392.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,172,167.91 | 45,724,902.59 | 80,110,025.96 | 75,708,106.35 | 63,144,608.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,733,992.77 | 46,157,489.81 | 15,808,282.73 | 15,166,735.31 | 15,084,634.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,512,708.80 | 20,001,845.22 | 10,405,651.33 | 14,521,945.44 | 9,213,365.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,107,192.83 | 6,408,644.32 | 8,317,535.15 | 11,411,161.36 | 45,900,439.15 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,980,000.00 | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,572,711.04 | 34,727,483.70 | 34,411,253.60 | 31,397,544.17 | 5,209,814.76 |
| 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 | 634,739,278.23 | 611,353,489.20 | 577,271,333.03 | 503,704,171.69 | 450,688,472.69 |
| 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 | 9,000,000.00 | 14,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,186,244.17 | 17,957,772.86 | 17,729,301.55 | 17,751,406.46 | 17,579,071.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,205,371.80 | 65,175,107.01 | 66,044,092.22 | 67,037,077.43 | 67,930,116.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,560,191.05 | 3,698,007.26 | 4,195,561.92 | 5,695,410.84 | 6,026,049.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,951,807.02 | 100,830,887.13 | 87,968,955.69 | 90,483,894.73 | 91,535,237.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,691,085.25 | 712,184,376.33 | 665,240,288.72 | 594,188,066.42 | 542,223,710.37 |
| 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 | 95,326,179.00 | 95,326,179.00 | 95,326,179.00 | 95,326,179.00 | 94,826,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,453,611.62 | 578,380,994.72 | 584,060,228.38 | 581,398,973.01 | 564,962,411.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,759.84 | -72,133.06 | 1,438,271.36 | 884,372.75 | 918,879.31 |
| 专项储备(元) | 会员可见 | - | - | - | - | - | 298,334.12 | 406,817.30 | 227,282.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,509,164.62 | 22,509,164.62 | 18,631,422.78 | 18,631,422.78 | 18,631,422.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,976,252.12 | 378,251,184.11 | 344,634,276.86 | 364,398,005.50 | 328,454,284.36 |
| 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 | 1,094,516,967.20 | 1,074,395,389.39 | 1,044,388,712.50 | 1,061,045,770.34 | 1,008,020,947.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,949,969.99 | 39,580,867.49 | 42,727,415.39 | 41,366,890.70 | 39,940,977.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,466,937.19 | 1,113,976,256.88 | 1,087,116,127.89 | 1,102,412,661.04 | 1,047,961,924.42 |
| 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 | 1,865,158,022.44 | 1,826,160,633.21 | 1,752,356,416.60 | 1,696,600,727.45 | 1,590,185,634.79 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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