| 2026年中报 | 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 | 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 | 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 | 133,980,987.68 | 396,981,561.33 | 402,282,535.43 | 89,934,539.96 | 53,745,405.70 | 118,185,928.22 |
| 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 | 7,931,441.72 | 7,364,563.84 | 6,632,884.40 | 408,055,722.66 | 444,675,963.14 | 506,604,710.01 |
| 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 | 591,989,471.32 | 470,755,455.93 | 407,475,029.10 | 28,804,205.07 | 25,505,944.88 | 28,312,875.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,405,540.63 | 3,901,139.53 | 2,048,191.49 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,583,930.69 | 466,854,316.40 | 405,426,837.61 | 28,804,205.07 | 25,505,944.88 | 28,312,875.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,815,417.50 | 10,301,344.09 | 25,770,529.16 | 17,545,256.03 | 2,139,097.86 | 2,238,304.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,951.07 | 1,979,980.58 | 1,401,323.10 | 1,853,439.88 | 1,172,830.33 | 1,619,114.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,417,030.02 | 99,664,155.79 | 138,618,730.51 | 58,253,045.66 | 32,941,479.74 | 28,056,595.37 |
| 持有待售资产(元) | - | - | - | - | - | 27,624,229.23 | 53,118,186.78 | 53,118,186.78 | 53,118,186.78 | 63,272,403.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,478.44 | 17,019,160.48 | 26,378,025.63 | 23,866,696.72 | 24,429,736.34 | 1,692,601.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,505,832.44 | 1,075,091,760.41 | 1,061,862,289.81 | 681,431,092.76 | 637,728,644.77 | 749,982,533.53 |
| 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 | 132,935,855.64 | 133,919,988.00 | 133,111,978.94 | 131,536,800.61 | 131,189,160.54 | 131,965,921.37 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,038,011.68 | 128,099,589.34 | 132,407,542.01 | 165,620,892.54 | 169,621,350.78 | 174,014,657.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,736.57 | - | 19,524.27 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,789,105.37 | 62,508,303.87 | 59,487,647.69 | 56,702,051.08 | 2,049,557.24 | 2,254,512.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,443,030.31 | 25,248,113.49 | 26,053,196.67 | 26,833,123.49 | 27,642,926.08 | 28,469,394.67 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,750,000.00 | 7,250,000.00 | 6,250,000.00 | 6,250,000.00 | 6,250,000.00 | 6,250,000.00 |
| 商誉(元) | - | - | - | 会员可见 | 395,161.80 | - | - | 76,335,791.83 | 76,335,791.83 | 76,335,791.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,483.05 | 385,081.78 | 341,196.56 | 459,472.17 | 614,105.55 | 788,344.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,845,051.29 | 42,965,036.06 | 40,887,419.89 | 17,565,723.64 | 15,818,779.62 | 14,918,677.60 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 150,000.00 | 403,136.99 | 403,136.99 | 403,136.99 | 403,136.99 | 403,136.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,004,435.71 | 400,779,249.53 | 408,961,643.02 | 491,706,992.35 | 439,924,808.63 | 445,400,438.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,510,268.15 | 1,475,871,009.94 | 1,470,823,932.83 | 1,173,138,085.11 | 1,077,653,453.40 | 1,195,382,971.64 |
| 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 | 14,013,425.00 | 17,015,977.78 | 11,009,708.33 | 10,000,000.00 | - | - |
| 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 | 136,303,122.86 | 427,096,467.93 | 417,933,112.12 | 69,836,718.92 | 23,041,717.88 | 22,557,790.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,948,634.21 | 351,264,076.26 | 317,392,435.75 | 13,170,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,354,488.65 | 75,832,391.67 | 100,540,676.37 | 56,666,718.92 | 23,041,717.88 | 22,557,790.42 |
| 预收款项(元) | - | 会员可见 | - | 会员可见 | 1,561,632.15 | 25,868,668.61 | 53,135,134.37 | 11,068,522.92 | 11,068,522.92 | 31,922,634.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,057,248.55 | 4,916,866.54 | 9,275,920.19 | 7,191,566.05 | 10,637,196.70 | 13,654,560.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,924,580.69 | 9,230,456.01 | 9,454,905.22 | 3,706,710.15 | 3,282,165.95 | 3,858,823.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,478.76 | 679,218.81 | 1,050,747.09 | 942,765.60 | 563,386.82 | 700,537.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,566,735.51 | 11,484,359.07 | 10,052,914.10 | 5,963,369.62 | 5,100,410.46 | 4,697,901.86 |
| 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 | 22,424,556.14 | 22,074,465.16 | 20,933,682.62 | 20,090,474.95 | 711,739.90 | 704,976.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,978,212.46 | 135,505.96 | 592,706.41 | 209,996.62 | 282,752.75 | 356,866.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,090,992.12 | 518,501,985.87 | 533,438,830.45 | 129,010,124.83 | 54,687,893.38 | 78,454,090.61 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,032,651.02 | 39,033,242.90 | 36,055,590.12 | 36,462,751.26 | 1,159,132.13 | 1,339,623.75 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 4,000,000.00 | 4,000,000.00 | 9,450,000.00 | 9,450,000.00 | 9,450,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,865.99 | 2,422,459.59 | 2,520,053.19 | 2,617,646.79 | 2,715,240.39 | 2,812,833.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,457,693.15 | 25,842,914.06 | 23,798,934.59 | 12,497,555.95 | 12,542,042.57 | 12,580,278.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,815,210.16 | 71,298,616.55 | 66,374,577.90 | 61,027,954.00 | 25,866,415.09 | 26,182,736.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,906,202.28 | 589,800,602.42 | 599,813,408.35 | 190,038,078.83 | 80,554,308.47 | 104,636,826.79 |
| 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 | 1,032,935,798.00 | 1,032,935,798.00 | 1,032,935,798.00 | 1,032,935,798.00 | 1,134,656,519.00 | 1,134,656,519.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,808,971.12 | 171,808,971.12 | 171,808,971.12 | 170,624,572.22 | 168,906,296.15 | 168,906,296.15 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,023,930.47 | 1,345,088.39 | 1,345,088.39 | 1,345,088.39 | 100,002,444.93 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,729,263.07 | 17,608,423.10 | 16,888,551.37 | 9,043,215.82 | 14,223,564.20 | 12,842,728.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,360,849.92 | 19,360,849.92 | 19,360,849.92 | 19,360,849.92 | 19,360,849.92 | 19,360,849.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -378,053,017.67 | -405,139,809.41 | -419,349,894.07 | -304,746,403.83 | -300,899,979.56 | -306,497,565.37 |
| 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 | 831,757,933.97 | 835,229,144.34 | 820,299,187.95 | 925,872,943.74 | 936,244,804.78 | 1,029,268,828.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,846,131.90 | 50,841,263.18 | 50,711,336.53 | 57,227,062.54 | 60,854,340.15 | 61,477,316.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,604,065.87 | 886,070,407.52 | 871,010,524.48 | 983,100,006.28 | 997,099,144.93 | 1,090,746,144.85 |
| 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 | 1,246,510,268.15 | 1,475,871,009.94 | 1,470,823,932.83 | 1,173,138,085.11 | 1,077,653,453.40 | 1,195,382,971.64 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-22 | 2025-10-30 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-22 | 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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