| 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 | 67,515,376.36 | 81,966,241.48 | 101,253,562.11 | 117,250,925.60 | 68,765,122.14 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 20,456,000.00 | 20,314,000.00 | 20,729,969.01 | - | - |
| 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 | 266,224,600.85 | 276,936,275.97 | 236,619,898.75 | 228,947,684.67 | 472,874,180.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,976,025.35 | 10,438,448.46 | 6,216,062.07 | 6,667,108.65 | 227,828,532.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,248,575.50 | 266,497,827.51 | 230,403,836.68 | 222,280,576.02 | 245,045,647.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,649,150.39 | 7,048,459.27 | 6,297,687.76 | 6,421,685.40 | 7,726,221.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,637,667.00 | 16,937,067.64 | 9,436,628.81 | 29,941,509.23 | 31,139,567.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,520,754.43 | 315,186,406.05 | 273,599,357.10 | 269,279,960.92 | 267,426,990.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,213.98 | 229,169.92 | 346,570.66 | 400,545.42 | 275,460,188.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,500,306.91 | 718,617,620.33 | 648,301,034.84 | 652,653,811.24 | 1,123,392,270.42 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 29,833.48 | 59,666.80 |
| 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 | 14,653,987.71 | 14,653,987.71 | 20,654,132.36 | 20,654,132.36 | 20,654,132.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,917,464.33 | 191,608,850.28 | 196,791,923.62 | 201,546,358.44 | 204,612,627.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,112.20 | 2,377,522.12 | 2,235,464.60 | 1,136,953.20 | 1,289,777.09 |
| 使用权资产(元) | - | 会员可见 | - | 会员可见 | 139,550.26 | 213,462.77 | 196,352.88 | 245,441.10 | 294,529.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,911,206.30 | 34,153,627.41 | 33,924,882.10 | 34,420,145.96 | 34,644,239.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,701,324.93 | 4,499,608.04 | 3,303,047.92 | 3,604,596.95 | 3,934,865.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,040,625.43 | 14,377,023.35 | 13,974,912.53 | 13,920,095.31 | 14,893,799.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,151.00 | 2,997,176.00 | 2,187,656.50 | 1,265,091.50 | 1,343,698.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,515,422.16 | 264,881,257.68 | 273,268,372.51 | 276,822,648.30 | 281,727,336.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,015,729.07 | 983,498,878.01 | 921,569,407.35 | 929,476,459.54 | 1,405,119,606.44 |
| 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 | 5,700,477.41 | 8,950,480.16 | 11,766,005.28 | 14,368,979.11 | 258,774,843.20 |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | 35,000.00 | 50,000.00 | - | - | - |
| 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 | 233,980,225.50 | 253,863,817.33 | 205,350,117.86 | 214,559,147.46 | 435,490,882.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,170,000.00 | 37,900,000.00 | 47,500,000.00 | 45,000,000.00 | 289,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,810,225.50 | 215,963,817.33 | 157,850,117.86 | 169,559,147.46 | 146,490,882.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,246,207.81 | 14,893,087.38 | 7,926,402.80 | 5,460,602.69 | 13,377,248.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,807,385.57 | 39,101,953.48 | 34,412,212.76 | 29,013,084.67 | 25,704,460.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,803.23 | 3,608,503.09 | 3,143,182.40 | 3,672,775.56 | 3,752,269.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,750,060.73 | 10,672,347.72 | 12,555,569.65 | 12,962,312.13 | 10,563,350.69 |
| 一年内到期的非流动负债(元) | - | 会员可见 | - | - | 42,678.74 | 166,592.57 | 125,236.93 | 213,539.36 | 220,891.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,873,840.23 | 10,845,048.55 | 6,057,012.45 | 6,158,444.94 | 14,912,717.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,787,679.22 | 342,151,830.28 | 281,335,740.13 | 286,408,885.92 | 762,796,663.72 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | 会员可见 | - | - | - | - | - | - | 20,882.99 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,597.87 | 401,903.54 | 239,655.07 | 239,655.07 | 5,477,675.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,731,734.70 | 3,962,596.23 | 4,193,457.76 | 3,118,254.88 | 3,313,752.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,741.01 | 163,211.77 | 233,737.88 | 190,153.28 | 1,239,089.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,924,073.58 | 4,527,711.54 | 4,666,850.71 | 3,548,063.23 | 10,051,400.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,711,752.80 | 346,679,541.82 | 286,002,590.84 | 289,956,949.15 | 772,848,064.51 |
| 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 | 1,205,411,823.00 | 1,205,411,823.00 | 1,205,411,823.00 | 1,205,411,823.00 | 1,205,411,823.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,669,688.75 | 302,669,688.75 | 302,669,688.75 | 302,669,688.75 | 302,669,688.75 |
| 减：库存股(元) | - | - | - | - | 7,981,739.94 | 4,997,316.56 | 4,997,316.56 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,488,276.93 | -4,693,275.99 | -4,461,347.38 | -4,589,039.39 | -4,577,965.45 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,660.14 | 2,434,810.38 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,818,214.30 | 42,818,214.30 | 42,818,214.30 | 42,818,214.30 | 42,818,214.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -899,201,362.16 | -910,765,330.39 | -909,442,708.03 | -910,628,819.26 | -918,280,243.76 |
| 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 | 642,463,007.16 | 632,878,613.49 | 631,998,354.08 | 635,681,867.40 | 628,041,516.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,840,969.11 | 3,940,722.70 | 3,568,462.43 | 3,837,642.99 | 4,230,025.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,303,976.27 | 636,819,336.19 | 635,566,816.51 | 639,519,510.39 | 632,271,541.93 |
| 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 | 950,015,729.07 | 983,498,878.01 | 921,569,407.35 | 929,476,459.54 | 1,405,119,606.44 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 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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