| 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 |
| 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 |
| 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 | 271,994,369.91 | 254,136,194.55 | 249,487,313.49 | 293,988,172.12 |
| 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 | 33,064,794.52 | 49,086,520.54 | 32,098,630.14 | 44,000,000.00 |
| 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 | 332,047,663.09 | 331,832,959.03 | 302,414,564.27 | 283,813,358.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,890,817.46 | 23,088,732.65 | 21,465,169.20 | 27,601,028.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,156,845.63 | 308,744,226.38 | 280,949,395.07 | 256,212,329.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,277,929.38 | 8,270,166.00 | 8,745,859.52 | 26,241,379.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,351,004.42 | 5,423,355.47 | 5,207,138.66 | 6,755,123.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,341,446.77 | 339,280,650.24 | 331,995,659.03 | 329,541,239.75 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,485.23 | 2,222,894.63 | 1,949,768.00 | 2,752,193.17 |
| 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 | 169,230,246.49 | 141,492,849.25 | 281,123,039.78 | 225,739,368.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,253,491.81 | 16,888,706.75 | 13,857,968.20 | 12,544,188.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,112,875.90 | 1,169,765,135.04 | 1,230,702,183.25 | 1,238,611,441.61 |
| 非流动资产： | ||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,258,825.34 | 46,523,627.10 | - | 53,131,410.91 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,230,414.08 | 21,619,827.63 | 22,473,187.94 | 23,621,467.19 |
| 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 | 15,119,666.03 | 14,889,570.44 | 14,889,570.44 | 14,889,570.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,244,677.80 | 529,291,770.14 | 516,387,594.03 | 378,900,575.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,422,355.00 | 62,905,144.69 | 62,994,158.22 | 160,395,454.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,708,284.14 | 27,110,656.18 | 32,279,503.94 | 34,366,663.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,351,533.82 | 97,402,068.37 | 99,009,996.63 | 100,907,169.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,958,637.29 | 191,023,478.34 | 214,023,478.34 | 214,622,080.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,600,545.40 | 38,078,783.10 | 19,946,604.68 | 17,383,049.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,555,586.07 | 41,901,075.76 | 37,933,591.85 | 30,134,438.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,033,576.38 | 17,222,235.95 | 23,740,746.14 | 29,985,243.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,484,101.35 | 1,087,968,237.70 | 1,043,678,432.21 | 1,058,337,126.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,596,977.25 | 2,257,733,372.74 | 2,274,380,615.46 | 2,296,948,567.81 |
| 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 | 17,884,427.83 | 25,409,678.16 | 30,444,315.56 | 36,848,830.56 |
| 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 | 80,344,091.78 | 76,516,142.30 | 53,886,216.73 | 56,975,107.74 |
| 其中：应付票据(元) | - | - | - | - | - | - | 2,453,890.10 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,344,091.78 | 76,516,142.30 | 51,432,326.63 | 56,975,107.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,393,877.24 | 19,945,311.72 | 19,964,720.03 | 25,524,826.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,556,877.00 | 57,852,639.85 | 47,964,235.77 | 39,211,268.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,441,078.10 | 23,085,918.50 | 18,748,804.35 | 32,246,366.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,088,311.13 | 12,321,274.69 | 16,070,737.45 | 17,110,248.80 |
| 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 | 73,341,353.60 | 78,905,174.02 | 83,845,703.26 | 16,463,589.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,811,784.65 | 20,699,018.11 | 18,217,797.26 | 11,018,908.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,861,801.33 | 314,735,157.35 | 289,142,530.41 | 235,399,145.99 |
| 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 | 10,810,230.00 | 12,610,850.00 | 70,978,420.00 | 145,637,436.06 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,931,802.18 | 18,182,496.29 | 23,760,677.64 | 26,431,230.83 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 1,493,972.58 | - | 1,722,458.83 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,557,668.01 | - | 1,962,689.85 |
| 预计负债(元) | - | 会员可见 | - | 会员可见 | 1,897,456.29 | 1,415,798.11 | 1,415,798.11 | 1,415,798.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,864,227.04 | 51,051,777.39 | 46,409,511.13 | 47,550,831.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,665,692.04 | 6,038,872.16 | 6,320,446.64 | 7,064,138.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,663,380.13 | 90,857,461.96 | 150,607,312.35 | 230,062,124.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,525,181.46 | 405,592,619.31 | 439,749,842.76 | 465,461,270.83 |
| 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 | 403,814,765.00 | 403,814,765.00 | 403,814,765.00 | 403,814,765.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,541,432.24 | 767,179,105.47 | 744,651,550.82 | 746,415,482.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,002,439.94 | 60,650,710.23 | 56,407,531.48 | 51,000,058.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,009.99 | 625,407.39 | 1,013,886.07 | 1,126,662.28 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,685.98 | 6,249,631.51 | 4,956,991.69 | 3,635,438.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,285,375.17 | 67,140,871.41 | 67,140,871.41 | 67,140,871.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,748,078.25 | 529,053,476.77 | 532,101,282.21 | 524,004,884.14 |
| 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 | 1,748,425,906.69 | 1,713,412,547.32 | 1,697,271,815.72 | 1,695,138,045.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,645,889.10 | 138,728,206.11 | 137,358,956.98 | 136,349,251.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,071,795.79 | 1,852,140,753.43 | 1,834,630,772.70 | 1,831,487,296.98 |
| 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 | 2,309,596,977.25 | 2,257,733,372.74 | 2,274,380,615.46 | 2,296,948,567.81 |
| 公告日期 | 2026-04-16 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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