| 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 | 84,604,203.52 | 126,156,714.89 | 65,296,249.18 | 72,260,242.29 | 138,822,008.72 |
| 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 | 158,262,846.52 | 135,692,546.92 | 195,072,125.07 | 124,670,519.60 | 260,373,775.03 |
| 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 | 184,160,920.81 | 192,455,101.08 | 155,000,516.17 | 185,045,066.83 | 176,395,675.27 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 8,349,743.46 | 5,832,487.40 | 1,965,364.19 | 2,041,820.42 | 4,701,373.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,811,177.35 | 186,622,613.68 | 153,035,151.98 | 183,003,246.41 | 171,694,301.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,490,138.90 | 1,662,545.88 | 2,542,816.05 | 2,811,920.38 | 3,373,798.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,572,755.69 | 20,901,152.57 | 4,700,880.82 | 3,928,723.52 | 7,438,795.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,395,265.06 | 139,278,999.81 | 126,714,069.91 | 114,341,696.46 | 125,243,787.96 |
| 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 | 会员可见 | 会员可见 | 会员可见 | 218,786,544.34 | 54,301,191.78 | 32,693,136.99 | 65,097,410.96 | 32,407,191.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,126,240.81 | 22,978,918.93 | 12,732,992.63 | 10,332,951.30 | 8,988,884.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,398,915.65 | 693,427,171.86 | 594,752,786.82 | 578,488,531.34 | 753,043,917.63 |
| 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 | 288,964,438.43 | 482,893,150.55 | 480,714,724.74 | 466,804,021.38 | 275,104,447.20 |
| 长期股权投资(元) | - | - | - | 会员可见 | 33,408.84 | 82,244.77 | 120,388.60 | 145,432.24 | 160,197.50 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,545,129.11 | 52,545,129.11 | 60,513,689.87 | 83,247,689.87 | 80,333,714.15 |
| 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 | 405,312,156.41 | 406,347,629.03 | 458,474,033.31 | 466,341,257.39 | 467,294,520.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,084,664.55 | 248,386,833.76 | 257,180,996.00 | 260,930,281.73 | 261,639,218.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,565.68 | 1,581,647.28 | 2,307,201.47 | 2,983,104.05 | 3,659,006.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,279,525.44 | 30,532,338.54 | 30,788,980.26 | 30,675,403.95 | 30,920,536.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,905,686.38 | 14,633,669.92 | 16,207,080.82 | 16,959,180.38 | 15,838,783.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,259,389.18 | 16,325,761.58 | 16,475,677.71 | 16,036,129.64 | 16,734,074.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,886.03 | 849,847.24 | 1,193,133.91 | 1,103,572.55 | 3,981,175.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,202,850.05 | 1,254,178,251.78 | 1,323,975,906.69 | 1,345,226,073.18 | 1,155,665,674.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,601,765.70 | 1,947,605,423.64 | 1,918,728,693.51 | 1,923,714,604.52 | 1,908,709,592.41 |
| 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 | 1,901,857.78 | 2,102,310.00 | 2,402,400.00 | 2,702,700.00 | 3,003,300.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 592,382.01 |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | 286,163.61 | - | - | - |
| 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 | 219,060,496.58 | 287,303,535.26 | 230,846,494.72 | 242,889,181.08 | 241,974,705.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,722,799.85 | 92,840,823.46 | 107,597,185.53 | 105,083,824.51 | 92,652,467.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,337,696.73 | 194,462,711.80 | 123,249,309.19 | 137,805,356.57 | 149,322,237.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,840,935.37 | 19,777,746.45 | 8,333,192.47 | 6,764,114.24 | 5,775,193.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,432,300.89 | 22,735,252.02 | 12,167,339.31 | 11,332,212.83 | 16,909,347.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,995,758.60 | 11,353,330.38 | 13,924,749.46 | 13,348,907.29 | 13,158,590.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,454,273.29 | 16,177,540.51 | 11,880,961.90 | 12,587,898.64 | 13,129,471.68 |
| 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 | 1,725,489.90 | 1,832,598.32 | 2,083,903.58 | 2,419,076.10 | 2,177,279.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,784,024.40 | 11,274,582.29 | 3,765,183.75 | 3,407,711.65 | 3,299,839.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,195,136.81 | 372,843,058.84 | 285,404,225.19 | 295,451,801.83 | 300,020,108.36 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 2,290,708.58 | 2,405,244.00 | 2,004,131.02 | 2,433,587.65 | 2,863,372.14 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,031.20 | 177,974.22 | 608,919.93 | 952,024.77 | 1,834,265.51 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,650,000.00 | - | 1,650,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,650,000.00 | - | 1,650,000.00 | - | 1,650,000.00 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 8,416,670.87 | 8,414,035.96 | 8,409,649.97 | 8,414,252.83 | 8,388,369.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,916,382.06 | 5,077,895.49 | 4,117,039.98 | 3,535,585.35 | 3,131,377.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,652,326.38 | 12,037,188.24 | 13,387,411.15 | 13,490,973.38 | 12,835,312.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,842,119.09 | 29,762,337.91 | 30,177,152.05 | 30,476,423.98 | 30,702,697.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,037,255.90 | 402,605,396.75 | 315,581,377.24 | 325,928,225.81 | 330,722,806.30 |
| 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 | 577,504,854.00 | 577,504,854.00 | 577,504,854.00 | 577,504,854.00 | 577,504,854.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,782,958.54 | 903,782,958.54 | 903,782,958.54 | 903,782,958.54 | 903,782,958.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,094,224.37 | 19,346,549.93 | 26,804,600.61 | 27,546,411.62 | 26,619,193.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,319,740.37 | 55,319,740.37 | 55,319,740.37 | 55,319,740.37 | 55,319,740.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,903,990.17 | -74,170,568.37 | -23,790,679.51 | -27,497,869.79 | -40,743,506.42 |
| 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 | 1,494,797,787.11 | 1,481,783,534.47 | 1,539,621,474.01 | 1,536,656,094.74 | 1,522,483,239.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,766,722.69 | 63,216,492.42 | 63,525,842.26 | 61,130,283.97 | 55,503,546.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,564,509.80 | 1,545,000,026.89 | 1,603,147,316.27 | 1,597,786,378.71 | 1,577,986,786.11 |
| 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 | 1,873,601,765.70 | 1,947,605,423.64 | 1,918,728,693.51 | 1,923,714,604.52 | 1,908,709,592.41 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-22 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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