| 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 | 202,584,571.12 | 180,996,248.30 | 101,801,098.31 | 198,798,222.29 | 230,088,871.16 |
| 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 | 10,662,080.71 | 40,696,514.68 | 100,702,594.35 | 80,639,950.15 | 80,046,506.85 |
| 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 | 328,366,388.63 | 351,513,185.15 | 359,249,534.30 | 393,273,758.20 | 403,087,950.35 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | 3,204,766.38 | 17,695,153.92 | 3,833,566.40 | 122,594.60 | 268,521.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,161,622.25 | 333,818,031.23 | 355,415,967.90 | 393,151,163.60 | 402,819,429.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,049,202.06 | 6,106,146.76 | 10,011,853.38 | 9,053,072.24 | 12,571,747.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,413,145.61 | 6,230,869.94 | 6,474,147.53 | 6,132,321.15 | 5,673,654.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,656,056.42 | 47,772,658.58 | 77,023,267.84 | 124,998,933.14 | 108,339,036.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,850,184.34 | 2,677,572.18 | 9,580,216.68 | 9,202,252.87 | 10,482,067.23 |
| 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 | 273,180,304.06 | 280,860,630.83 | 288,394,714.32 | 267,177,799.12 | 249,894,683.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,385,147.45 | 38,602,689.29 | 45,415,928.58 | 53,628,560.82 | 56,295,050.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,147,080.40 | 955,456,515.71 | 998,653,355.29 | 1,142,904,869.98 | 1,156,479,567.67 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,380,000.00 | 16,380,000.00 | 16,380,000.00 | 16,380,000.00 | 16,380,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,628,034.59 | 165,326,119.21 | 214,560,941.93 | 248,291,009.62 | 273,470,241.56 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,220,487.47 | 27,271,752.13 | 28,801,201.59 | 30,621,063.48 | 27,500,511.80 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | 600,929.08 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,099,248.07 | 268,537,582.62 | 270,008,085.46 | 18,151,818.85 | 18,588,450.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,879,065.15 | 3,327,789.80 | 864,922.84 | 251,190,930.63 | 246,439,188.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,176,341.70 | 353,033.88 | 4,176,900.62 | 6,434,330.98 | 9,268,868.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,645,252.51 | 6,351,628.51 | 7,287,085.88 | 8,270,664.61 | 15,663,195.04 |
| 商誉(元) | - | - | - | - | - | - | 1,211,170.57 | 1,211,170.57 | 1,211,170.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,442.27 | 1,525,691.38 | 2,517,697.31 | 3,530,264.82 | 4,409,394.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,755,044.96 | 63,051,707.10 | 76,936,962.74 | 69,216,259.73 | 63,733,123.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,825,726.01 | 13,859,598.33 | 12,976,266.11 | 13,697,891.98 | 14,379,940.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,086,571.81 | 565,984,902.96 | 635,721,235.05 | 666,995,405.27 | 691,044,084.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,233,652.21 | 1,521,441,418.67 | 1,634,374,590.34 | 1,809,900,275.25 | 1,847,523,652.01 |
| 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 | 299,593,789.17 | 302,547,730.73 | 286,287,714.39 | 361,527,908.15 | 355,397,388.05 |
| 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 | 148,145,251.38 | 159,534,434.60 | 171,718,529.96 | 197,886,772.56 | 213,681,748.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 230,454.00 | 1,041,082.00 | 12,897,486.00 | 14,782,839.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,145,251.38 | 159,303,980.60 | 170,677,447.96 | 184,989,286.56 | 198,898,908.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,341,051.52 | 14,013,365.30 | 16,330,674.70 | 52,170,942.71 | 46,650,668.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,728,677.23 | 6,866,446.60 | 5,159,423.69 | 5,712,684.14 | 6,282,007.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,067,106.07 | 16,317,921.45 | 21,495,790.72 | 18,612,859.19 | 28,478,794.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,197,220.24 | 4,020,987.26 | 10,761,606.65 | 14,152,393.86 | 10,119,031.30 |
| 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 | 22,815,885.44 | 17,706,271.36 | 15,649,369.00 | 15,997,060.18 | 14,948,411.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,024,201.82 | 13,758,459.00 | 9,173,487.73 | 10,345,876.73 | 10,635,634.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,913,182.87 | 534,765,616.30 | 536,576,596.84 | 676,406,497.52 | 686,193,684.97 |
| 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 | 55,600,943.06 | 56,601,887.50 | 67,962,247.50 | 50,645,147.39 | 41,627,435.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,086,553.23 | 144,845.12 | 1,450,602.07 | 1,675,367.46 | 3,368,735.50 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,000.00 | 930,000.00 | 640,000.00 | 640,000.00 | 1,010,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,845,591.45 | 7,018,060.63 | 4,984,230.84 | 9,588,743.03 | 10,571,239.23 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,447.53 | 14,709.27 | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,565,458.43 | 10,619,998.21 | 12,925,765.52 | 14,255,585.77 | 17,613,374.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,037,993.70 | 75,329,500.73 | 87,962,845.93 | 76,804,843.65 | 74,190,784.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,951,176.57 | 610,095,117.03 | 624,539,442.77 | 753,211,341.17 | 760,384,469.62 |
| 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 | 185,438,042.00 | 185,438,042.00 | 185,438,042.00 | 187,645,475.00 | 187,645,475.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,624,736.28 | 971,479,286.72 | 971,335,491.60 | 999,026,188.11 | 999,026,188.11 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,102,186.17 | 71,102,186.17 | 71,102,186.17 | 101,102,064.45 | 101,102,064.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,390,008.33 | 28,390,008.33 | 28,390,008.33 | 28,390,008.33 | 28,390,008.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,696,708.05 | -222,075,838.46 | -125,002,647.28 | -78,254,455.11 | -49,935,820.74 |
| 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 | 867,653,892.39 | 892,129,312.42 | 989,058,708.48 | 1,035,705,151.88 | 1,064,023,786.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,628,583.25 | 19,216,989.22 | 20,776,439.09 | 20,983,782.20 | 23,115,396.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,282,475.64 | 911,346,301.64 | 1,009,835,147.57 | 1,056,688,934.08 | 1,087,139,182.39 |
| 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 | 1,498,233,652.21 | 1,521,441,418.67 | 1,634,374,590.34 | 1,809,900,275.25 | 1,847,523,652.01 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-28 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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