| 2026年中报 | 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 | 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 | 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 | 223,288,107.76 | 469,514,221.44 | 91,596,361.88 | 293,472,370.41 | 325,315,916.66 | 750,704,150.09 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | 380,396,025.85 | 118,607,564.87 | 518,952,352.74 | 388,162,507.17 | 390,137,835.61 | 12,021,570.41 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 223,566,044.78 | 183,792,385.76 | 190,457,022.38 | 136,870,897.25 | 119,389,864.38 | 102,683,574.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,927.12 | 794,491.75 | 845,637.89 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,065,117.66 | 182,997,894.01 | 189,611,384.49 | 136,870,897.25 | 119,389,864.38 | 102,683,574.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,508,134.04 | 3,254,804.32 | 4,835,931.86 | 5,753,763.93 | 8,007,034.37 | 15,045,936.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,292.17 | 1,873,189.08 | 2,001,838.75 | 1,332,039.06 | 1,351,930.90 | 655,171.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,002,015.38 | 128,822,192.92 | 98,819,862.73 | 107,283,591.23 | 86,574,434.61 | 85,925,090.90 |
| 合同资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,008,462.86 | 73,283,721.68 | 64,192,635.63 | 3,770,604.76 | 4,399,921.86 | 3,644,694.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,785,271.57 | 1,026,937,509.10 | 978,891,763.67 | 972,716,705.00 | 967,307,413.42 | 979,383,428.14 |
| 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 | 1,274,980.29 | 1,252,515.62 | 1,223,285.44 | 1,234,063.77 | 497,045.84 | 517,211.80 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,246,026.76 | 9,881,677.17 | 10,121,963.41 | 10,370,450.39 | 10,638,615.63 | 11,024,909.22 |
| 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 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,100,692.58 | 313,875,151.61 | 318,896,054.17 | 298,258,556.02 | 289,701,693.09 | 260,946,648.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,380,087.20 | 21,088,620.27 | 10,431,250.18 | 32,444,849.77 | 26,468,469.44 | 37,928,067.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,229,796.05 | 5,109,882.36 | 5,953,761.59 | 5,800,216.80 | 4,260,875.69 | 4,917,311.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,968,843.69 | 30,053,453.16 | 30,214,776.29 | 30,595,567.47 | 30,218,401.38 | 30,349,289.31 |
| 开发支出(元) | - | - | - | - | - | - | - | 3,862,712.42 | 2,437,166.00 | 1,111,883.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,285.23 | 726,285.23 | 726,285.23 | 6,328,317.86 | 6,328,317.86 | 6,328,317.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,694,010.25 | 11,590,935.55 | 13,818,325.97 | 14,649,350.03 | 15,439,718.04 | 17,372,653.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,744,868.08 | 14,642,719.90 | 17,583,071.67 | 17,663,569.78 | 14,477,701.70 | 11,610,107.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,266.41 | 3,424,281.47 | 4,207,679.68 | 4,495,416.69 | 18,074,158.28 | 16,910,262.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,705,856.54 | 427,645,522.34 | 429,176,453.63 | 441,703,071.00 | 434,542,162.95 | 415,016,663.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,491,128.11 | 1,454,583,031.44 | 1,408,068,217.30 | 1,414,419,776.00 | 1,401,849,576.37 | 1,394,400,091.56 |
| 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 | - | - | 12,009,533.35 | 41,794,523.92 | 41,794,523.93 | 41,797,540.28 |
| 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 | 240,897,845.81 | 175,067,032.51 | 139,628,731.85 | 122,825,731.45 | 111,921,775.15 | 95,933,355.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,897,845.81 | 175,067,032.51 | 139,628,731.85 | 122,825,731.45 | 111,921,775.15 | 95,933,355.24 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,627.10 | - | 12,627.10 | - | - | 1,466,097.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,959.31 | 1,230,117.71 | 459,408.65 | 308,510.04 | 444,177.80 | 313,287.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,171,404.93 | 18,820,846.36 | 22,234,219.83 | 18,294,093.93 | 16,480,495.02 | 14,492,657.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,827.87 | 2,048,640.34 | 2,830,988.86 | 1,716,195.15 | 1,361,020.24 | 1,042,859.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,114.63 | 181,174.55 | 167,885.73 | 670,161.78 | 300,270.65 | 155,850.17 |
| 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 | 4,110,887.12 | 3,100,756.35 | 3,589,872.66 | 3,105,678.18 | 1,892,626.04 | 2,235,497.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,801,895.62 | 4,729,577.97 | 3,846,550.83 | 2,026,770.88 | 2,480,051.24 | 2,451,532.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,634,562.39 | 205,178,145.79 | 184,779,818.86 | 190,741,665.33 | 176,674,940.07 | 159,888,677.40 |
| 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 | 638,954.54 | 2,105,970.37 | 2,417,367.87 | 2,799,306.30 | 2,721,369.73 | 3,053,867.17 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,080.46 | 282,080.46 | 282,080.46 | 282,080.46 | 282,080.46 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,737,429.52 | 11,271,109.84 | 11,804,790.16 | 12,338,470.48 | 12,299,080.81 | 12,815,906.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,658,464.52 | 13,659,160.67 | 14,504,238.49 | 15,419,857.24 | 15,302,531.00 | 15,869,773.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,293,026.91 | 218,837,306.46 | 199,284,057.35 | 206,161,522.57 | 191,977,471.07 | 175,758,450.71 |
| 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 | 151,887,826.00 | 116,836,789.00 | 116,836,789.00 | 116,836,789.00 | 116,836,789.00 | 89,874,453.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,259,393.53 | 1,015,286,338.16 | 1,014,963,850.32 | 1,016,940,418.13 | 1,016,306,417.77 | 1,042,514,109.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,215.16 | -559,451.09 | -643,988.45 | -1,235,584.85 | -2,432,470.45 | -1,798,111.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,734,928.09 | 17,734,928.09 | 17,734,928.09 | 17,734,928.09 | 17,734,928.09 | 17,734,928.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,126,668.04 | 86,335,233.69 | 59,787,850.69 | 57,899,705.02 | 61,358,718.07 | 70,267,897.94 |
| 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 | 1,231,085,030.82 | 1,235,633,837.85 | 1,208,679,429.65 | 1,208,176,255.39 | 1,209,804,382.48 | 1,218,593,276.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,070.38 | 111,887.13 | 104,730.30 | 81,998.04 | 67,722.82 | 48,363.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,198,101.20 | 1,235,745,724.98 | 1,208,784,159.95 | 1,208,258,253.43 | 1,209,872,105.30 | 1,218,641,640.86 |
| 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 | 1,519,491,128.11 | 1,454,583,031.44 | 1,408,068,217.30 | 1,414,419,776.00 | 1,401,849,576.37 | 1,394,400,091.56 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-16 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |