| 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 | 600,522,681.25 | 515,303,553.32 | 516,914,177.72 | 488,143,326.65 |
| 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 | 177,532,733.54 | 194,611,643.68 | 220,178,806.33 | 148,602,531.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,325,241.98 | 13,597,656.15 | 21,142,602.12 | 37,521,502.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,207,491.56 | 181,013,987.53 | 199,036,204.21 | 111,081,028.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,642,795.84 | 12,416,889.67 | 14,873,043.90 | 10,689,392.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,518,969.83 | 6,626,385.64 | 5,861,011.97 | 7,670,535.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,888,635.67 | 229,299,063.80 | 225,117,288.50 | 274,606,997.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,177,024.60 | 40,981,791.85 | 44,586,027.35 | 33,662,544.21 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 2,594,473.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,749,209.25 | 422,718.65 | 194,349.64 | 1,257,803.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,287,866.07 | 1,009,686,236.77 | 1,033,470,515.15 | 984,491,163.81 |
| 非流动资产： | ||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,886,881.80 | 280,738,848.63 | 283,742,587.44 | 287,738,027.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,994,499.82 | 3,271,369.29 | 3,426,072.49 | 1,511,314.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,441,729.29 | 158,594,108.39 | 162,085,843.53 | 165,665,895.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,716,276.29 | 8,183,444.68 | 9,572,473.54 | 10,961,502.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,262,973.38 | 30,076,655.43 | 30,567,111.66 | 27,376,562.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,049,497.83 | 39,158,267.97 | 5,802,229.90 | 5,527,106.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,351,858.41 | 520,022,694.39 | 495,196,318.56 | 498,780,408.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,639,724.48 | 1,529,708,931.16 | 1,528,666,833.71 | 1,483,271,572.36 |
| 流动负债： | ||||||||
| 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 | 140,733,851.87 | 157,796,782.61 | 162,147,159.27 | 160,396,270.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,170,048.17 | 96,052,980.43 | 97,132,675.48 | 87,327,978.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,563,803.70 | 61,743,802.18 | 65,014,483.79 | 73,068,292.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,377,677.14 | 191,068,423.60 | 186,607,582.71 | 199,456,471.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,697,889.54 | 23,084,274.63 | 18,649,803.25 | 11,947,628.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,245,393.52 | 3,969,798.94 | 12,452,238.23 | 4,532,869.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,599,973.71 | 10,358,666.57 | 12,495,249.59 | 3,856,331.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,020,252.84 | 17,548,458.36 | 23,032,670.60 | 33,274,021.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,675,038.62 | 403,826,404.71 | 415,384,703.65 | 413,463,593.85 |
| 非流动负债： | ||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,183,191.95 | 31,375,653.99 | 30,236,954.86 | 25,980,456.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,138,886.37 | 77,151,182.43 | 80,610,978.49 | 84,145,941.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,475,144.25 | 6,230,476.30 | 6,408,801.03 | 6,577,009.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,797,222.57 | 114,757,312.72 | 117,256,734.38 | 116,703,407.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,472,261.19 | 518,583,717.43 | 532,641,438.03 | 530,167,001.43 |
| 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 | 39,892,752.00 | 39,892,752.00 | 39,892,752.00 | 39,892,752.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,017,911.28 | 762,868,428.06 | 761,718,944.84 | 761,533,584.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -310,666.48 | -127,959.76 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,741,224.95 | 6,098,330.68 | 5,427,049.48 | 4,748,732.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,946,376.00 | 13,037,107.81 | 13,037,107.81 | 13,037,107.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,879,865.54 | 189,356,554.94 | 175,949,541.55 | 133,892,393.52 |
| 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 | 1,048,167,463.29 | 1,011,125,213.73 | 996,025,395.68 | 953,104,570.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,167,463.29 | 1,011,125,213.73 | 996,025,395.68 | 953,104,570.93 |
| 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 | 1,581,639,724.48 | 1,529,708,931.16 | 1,528,666,833.71 | 1,483,271,572.36 |
| 公告日期 | 2026-04-24 | 2025-11-24 | 2025-08-27 | 2025-05-27 | 2025-03-17 | 2024-10-25 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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