| 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 | 215,903,812.89 | 218,199,793.05 | 58,743,785.14 | 59,839,352.35 | 64,499,006.71 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | - | - | 158,237,871.39 | 132,466,003.97 | 127,152,571.25 |
| 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 | 74,179,717.80 | 78,511,581.91 | 64,851,316.05 | 61,200,596.41 | 61,611,841.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,436,478.82 | 11,389,295.40 | 594,462.54 | 473,869.67 | 445,264.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,743,238.98 | 67,122,286.51 | 64,256,853.51 | 60,726,726.74 | 61,166,577.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,095,031.11 | 38,252,054.70 | 44,820,983.86 | 86,478,257.44 | 98,807,310.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,518,208.64 | 13,825,646.39 | 8,055,281.81 | 8,716,339.02 | 8,548,057.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,698,641.30 | 72,331,034.95 | 86,500,526.69 | 105,285,642.68 | 90,345,540.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,674,788.21 | 3,850,902.66 | 1,820,897.86 | 3,035,832.43 | 3,004,877.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,977,316.38 | 425,430,189.57 | 423,330,440.35 | 457,367,886.44 | 454,008,789.30 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,263,713.69 | 57,161,240.74 | 86,259,086.78 | 87,526,646.33 | 88,279,629.12 |
| 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 | 21,086,462.32 | 21,085,422.34 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,801,229.23 | 265,365,228.38 | 270,961,680.43 | 276,688,471.84 | 282,078,377.80 |
| 在建工程(元) | - | - | 会员可见 | - | 330.00 | 330.00 | 330.00 | 370.00 | 370.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,218,568.86 | 77,919,780.08 | 78,620,991.30 | 79,322,202.52 | 80,038,894.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,612,356.52 | 3,933,495.77 | 3,980,363.25 | 4,005,868.22 | 3,968,969.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,041.60 | 415,037.98 | 904,435.48 | 514,443.44 | 568,212.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,441,702.22 | 425,880,535.29 | 440,726,887.24 | 448,058,002.35 | 454,934,454.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,419,018.60 | 851,310,724.86 | 864,057,327.59 | 905,425,888.79 | 908,943,243.50 |
| 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 | 20,000,000.00 | 20,026,277.78 | 20,000,000.00 | 21,000,000.00 | 26,000,000.00 |
| 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 | 22,502,424.53 | 25,223,307.87 | 30,390,889.60 | 33,948,674.30 | 33,908,279.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,502,424.53 | 25,223,307.87 | 30,390,889.60 | 33,948,674.30 | 33,908,279.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,254,310.27 | 6,284,576.90 | 4,376,807.27 | 35,715,089.95 | 17,622,329.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,621,835.91 | 4,569,358.64 | 3,836,566.94 | 3,786,055.00 | 4,049,644.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,231.25 | 2,590,057.28 | 2,380,333.22 | 1,835,178.35 | 2,516,187.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,448,712.15 | 9,402,118.36 | 9,451,448.86 | 9,310,885.16 | 8,264,098.16 |
| 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 | 20,200,000.00 | 14,066,574.44 | 14,000,000.00 | 14,000,000.00 | 20,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,550,924.65 | 1,458,599.17 | 860,674.23 | 4,766,154.89 | 2,288,197.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,661,438.76 | 83,620,870.44 | 85,296,720.12 | 124,362,037.65 | 114,648,735.54 |
| 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 | 63,500,000.00 | 38,700,000.00 | 45,700,000.00 | 45,700,000.00 | 52,700,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,074,877.58 | 8,623,543.38 | 9,172,209.18 | 9,544,624.98 | 10,092,040.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,470.36 | 494,205.36 | 517,902.20 | 541,675.34 | 567,845.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,045,347.94 | 47,817,748.74 | 55,390,111.38 | 55,786,300.32 | 63,359,886.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,706,786.70 | 131,438,619.18 | 140,686,831.50 | 180,148,337.97 | 178,008,621.64 |
| 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 | 538,395,000.00 | 538,395,000.00 | 538,395,000.00 | 538,395,000.00 | 538,395,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,681,065.79 | 489,681,065.79 | 489,681,065.79 | 489,681,065.79 | 489,681,065.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -380,922,228.63 | -379,984,518.02 | -377,238,331.14 | -375,744,480.50 | -370,493,350.97 |
| 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 | 647,153,837.16 | 648,091,547.77 | 650,837,734.65 | 652,331,585.29 | 657,582,714.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,558,394.74 | 71,780,557.91 | 72,532,761.44 | 72,945,965.53 | 73,351,907.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,712,231.90 | 719,872,105.68 | 723,370,496.09 | 725,277,550.82 | 730,934,621.86 |
| 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 | 880,419,018.60 | 851,310,724.86 | 864,057,327.59 | 905,425,888.79 | 908,943,243.50 |
| 公告日期 | 2026-04-24 | 2026-04-18 | 2025-10-28 | 2025-08-22 | 2025-04-24 | 2025-04-03 | 2024-10-30 | 2024-08-29 | 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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