| 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 | 109,544,541.70 | 190,188,434.83 | 177,617,067.71 | 30,567,647.88 | 51,568,002.98 |
| 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 | 282,424,154.95 | 273,386,442.33 | 226,685,852.74 | 223,831,691.61 | 241,260,446.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,499,751.21 | 111,002,375.96 | 102,453,629.79 | 111,286,307.65 | 127,259,673.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,924,403.74 | 162,384,066.37 | 124,232,222.95 | 112,545,383.96 | 114,000,773.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,169,743.93 | 9,535,480.18 | 11,540,047.46 | 12,147,076.84 | 11,541,167.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,603.97 | 1,727,106.74 | 1,893,109.43 | 1,092,027.30 | 1,949,638.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,684,712.22 | 399,740,171.11 | 425,796,388.74 | 421,130,404.90 | 401,574,703.90 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,408,900.99 | 18,299,761.56 | 17,998,734.12 | 18,220,221.26 | 17,774,382.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,765,431.90 | 2,674,995.01 | 3,797,886.01 | 8,580,034.89 | 14,681,933.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,466,718.68 | 927,607,221.64 | 876,319,927.39 | 735,220,693.25 | 762,981,159.07 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 9,628,000.00 | 9,628,000.00 | 9,628,000.00 | 9,628,000.00 | 9,628,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,226,796.70 | 587,252,287.10 | 575,469,902.05 | 459,776,823.88 | 466,935,144.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,457,823.06 | 29,859,380.59 | 51,396,914.67 | 158,436,355.19 | 122,309,287.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,738.84 | 2,214,810.40 | 2,476,599.25 | 5,020,665.54 | 3,839,095.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,426,230.32 | 83,127,847.93 | 84,175,259.51 | 85,218,486.56 | 86,331,341.59 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 3,318,632.04 | 3,325,414.58 | 8,007,960.68 | 7,856,537.59 | 7,865,474.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,663,127.64 | 5,525,883.51 | 4,785,390.62 | 5,029,230.47 | 6,467,568.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,159,458.27 | 7,071,171.28 | 5,362,216.93 | 4,749,282.21 | 3,675,377.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,930,753.71 | 11,564,310.50 | 11,496,949.09 | 10,857,012.49 | 21,558,737.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,776,560.58 | 739,569,105.89 | 752,799,192.80 | 746,572,393.93 | 728,610,026.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,243,279.26 | 1,667,176,327.53 | 1,629,119,120.19 | 1,481,793,087.18 | 1,491,591,185.65 |
| 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 | 130,030,063.87 | 128,014,444.44 | 123,103,758.26 | 131,037,947.16 | 107,097,350.00 |
| 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 | 276,995,837.26 | 278,655,015.14 | 285,153,770.11 | 276,887,601.71 | 270,869,054.39 |
| 其中：应付票据(元) | - | - | - | - | - | 38,397,621.47 | 53,081,100.48 | 14,683,479.01 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,995,837.26 | 240,257,393.67 | 232,072,669.63 | 262,204,122.70 | 270,869,054.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,457,439.78 | 73,947,491.68 | 55,345,081.43 | 57,509,478.36 | 87,477,797.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,276,064.09 | 33,592,971.78 | 25,573,255.34 | 20,256,729.95 | 15,025,137.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,316,716.29 | 11,135,353.11 | 11,765,690.72 | 7,873,747.24 | 3,957,886.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,414,175.05 | 8,453,915.99 | 8,308,324.65 | 7,847,044.76 | 8,011,630.78 |
| 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 | 7,854,012.94 | 7,860,662.79 | 7,878,031.88 | 8,874,271.87 | 8,141,488.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,534,805.72 | 9,258,674.29 | 7,194,860.61 | 7,476,232.19 | 11,372,113.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,879,115.00 | 550,918,529.22 | 524,322,773.00 | 517,763,053.24 | 511,952,458.94 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,468.59 | 1,199,177.98 | 1,442,928.09 | 3,205,162.27 | 2,506,076.34 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 5,368,388.94 | - | 8,829,649.09 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 3,615,432.07 | - | 7,083,887.89 | - | 10,749,558.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,718,637.76 | 96,733,388.82 | 90,463,977.42 | 89,086,867.16 | 79,722,347.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,776.17 | 96,683.15 | 293,394.01 | 91,496.55 | 103,412.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,625,314.59 | 103,397,638.89 | 99,284,187.41 | 101,213,175.07 | 93,081,395.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,504,429.59 | 654,316,168.11 | 623,606,960.41 | 618,976,228.31 | 605,033,854.32 |
| 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 | 79,485,521.00 | 79,485,521.00 | 79,485,521.00 | 75,889,262.00 | 54,206,616.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,306,990.50 | 666,306,990.50 | 666,306,990.50 | 534,085,878.56 | 555,768,524.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,103,800.00 | 4,103,800.00 | 4,103,800.00 | 4,103,800.00 | 4,103,800.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,599.10 | 1,467,057.90 | 2,613,539.35 | 2,113,728.69 | 1,471,757.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,458,284.14 | 28,458,284.14 | 27,103,308.00 | 27,103,308.00 | 27,103,308.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,161,654.93 | 233,038,505.88 | 225,899,000.93 | 219,520,881.62 | 243,903,325.20 |
| 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 | 1,015,738,849.67 | 1,012,860,159.42 | 1,005,512,159.78 | 862,816,858.87 | 886,557,331.33 |
| 少数股东权益(元) | 会员可见 | 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 | 1,015,738,849.67 | 1,012,860,159.42 | 1,005,512,159.78 | 862,816,858.87 | 886,557,331.33 |
| 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 | 1,690,243,279.26 | 1,667,176,327.53 | 1,629,119,120.19 | 1,481,793,087.18 | 1,491,591,185.65 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 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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