| 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 | 166,661,609.63 | 188,748,608.61 | 159,461,134.71 | 141,538,136.51 | 155,083,090.85 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 13,414,139.08 | 13,303,573.61 | 10,044,134.92 | 10,530,579.78 | 6,537,914.08 |
| 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 | 52,253,396.53 | 66,634,463.88 | 39,954,746.36 | 24,271,690.68 | 17,406,657.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,703,121.44 | 31,736,854.54 | 6,004,422.87 | 4,621,158.97 | 2,302,729.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,550,275.09 | 34,897,609.34 | 33,950,323.49 | 19,650,531.71 | 15,103,927.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,967,132.45 | 13,365,421.24 | 8,462,579.65 | 14,130,063.09 | 7,734,118.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,645,210.39 | 2,744,109.13 | 1,843,871.13 | 1,647,233.25 | 596,657.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,635,116.73 | 41,421,732.28 | 50,589,904.09 | 44,618,636.06 | 27,822,776.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,643,945.61 | 7,719,168.21 | 8,708,351.31 | 5,998,798.57 | 7,265,083.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,380,302.92 | 336,504,499.51 | 281,350,765.29 | 243,934,768.03 | 223,656,106.51 |
| 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 | 46,792,499.98 | 48,284,950.31 | 50,320,690.42 | 52,265,264.60 | 54,312,152.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,633,779.10 | 4,633,779.10 | 6,035,240.83 | 6,022,143.48 | 5,532,172.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,421,069.37 | 27,089,717.25 | 20,872,898.56 | 22,185,294.73 | 2,297,435.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,380,320.88 | 21,311,451.98 | 21,221,651.53 | 21,351,910.51 | 21,482,169.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,608.20 | 347,974.64 | 437,641.07 | 481,265.83 | 563,640.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,400.00 | 198,400.00 | 11,600.00 | 134,850.00 | 134,850.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,802,677.53 | 101,866,273.28 | 98,899,722.41 | 102,440,729.15 | 84,322,420.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,182,980.45 | 438,370,772.79 | 380,250,487.70 | 346,375,497.18 | 307,978,527.32 |
| 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 | 164,986,206.42 | 195,692,792.74 | 164,029,597.37 | 139,014,361.75 | 122,703,279.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,494,553.02 | 163,628,763.62 | 125,035,719.46 | 98,079,069.89 | 106,757,396.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,491,653.40 | 32,064,029.12 | 38,993,877.91 | 40,935,291.86 | 15,945,883.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,200,028.21 | 12,674,392.96 | 16,058,899.04 | 8,426,439.87 | 4,158,046.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,065,866.08 | 6,033,639.10 | 2,371,419.95 | 1,925,616.31 | 2,351,586.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,897.64 | 2,003,984.35 | 2,245,186.78 | 1,987,440.74 | 1,628,055.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,862,325.88 | 86,924,625.72 | 84,480,113.20 | 80,354,495.04 | 78,727,995.62 |
| 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 | 5,662,062.92 | 5,853,772.17 | 3,960,895.30 | 4,338,779.65 | 1,260,003.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,030,524.61 | 56,292,731.42 | 30,571,386.11 | 30,048,492.60 | 26,698,674.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,988,911.76 | 365,475,938.46 | 303,717,497.75 | 266,095,625.96 | 237,527,642.19 |
| 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 | 22,130,754.52 | 22,013,103.28 | 17,480,408.63 | 18,246,448.45 | 1,195,406.94 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,025,096.23 | 25,494,566.23 | 12,600,062.79 | 12,234,586.57 | 6,312,116.86 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 1,095,892.78 | 1,165,488.31 | 1,244,238.12 | 1,314,943.35 | 1,385,648.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,251,743.53 | 48,673,157.82 | 31,324,709.54 | 31,795,978.37 | 8,893,172.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,240,655.29 | 414,149,096.28 | 335,042,207.29 | 297,891,604.33 | 246,420,814.56 |
| 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 | 432,475,779.00 | 432,475,779.00 | 432,475,779.00 | 432,475,779.00 | 432,475,779.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,351,290.22 | 1,027,351,290.22 | 1,027,351,290.22 | 1,027,351,290.22 | 1,027,351,290.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,894,524.03 | 28,894,524.03 | 28,894,524.03 | 28,894,524.03 | 28,894,524.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,467,779,268.09 | -1,464,499,916.74 | -1,443,513,312.84 | -1,440,237,700.40 | -1,427,163,880.49 |
| 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 | 20,942,325.16 | 24,221,676.51 | 45,208,280.41 | 48,483,892.85 | 61,557,712.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,942,325.16 | 24,221,676.51 | 45,208,280.41 | 48,483,892.85 | 61,557,712.76 |
| 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 | 396,182,980.45 | 438,370,772.79 | 380,250,487.70 | 346,375,497.18 | 307,978,527.32 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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