| 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 | 129,338,691.84 | 135,534,286.83 | 94,727,327.45 | 125,298,519.89 | 121,722,768.98 |
| 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 | 115,862,430.62 | 117,473,965.86 | 123,523,112.53 | 135,887,530.94 | 140,900,773.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,448.56 | 4,463,675.71 | - | 34,002.40 | 2,590,006.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,865,982.06 | 113,010,290.15 | 123,523,112.53 | 135,853,528.54 | 138,310,767.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,022,040.03 | 2,403,278.59 | 20,812,959.64 | 5,852,253.43 | 4,682,762.25 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,944,017.37 | 47,130,526.03 | 57,922,454.41 | 57,137,534.94 | 57,894,014.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,498,465.17 | 160,022,118.62 | 178,224,147.34 | 166,338,084.76 | 171,229,083.47 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,781.49 | 3,055,477.84 | 3,924,849.68 | 4,129,038.68 | 4,022,241.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,322,234.23 | 32,794,206.60 | 30,158,952.07 | 30,416,339.10 | 33,118,853.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,571,660.75 | 498,413,860.37 | 509,293,803.12 | 525,059,301.74 | 533,570,497.77 |
| 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 | 80,241,566.61 | 81,271,528.42 | 72,459,683.16 | 74,584,442.56 | 75,406,316.42 |
| 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 | 6,238,317.91 | 6,238,317.91 | 8,590,052.71 | 8,590,052.71 | 8,590,052.71 |
| 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 | 54,000,000.00 | 54,000,000.00 | 49,200,000.00 | 49,200,000.00 | 49,200,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,014,882.84 | 359,934,894.37 | 350,246,701.76 | 358,187,394.97 | 365,877,253.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,558,565.85 | 14,409,253.83 | 16,880,813.48 | 16,520,121.31 | 16,226,635.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,405.31 | 1,220,062.79 | 1,374,720.27 | 1,521,648.57 | 566,751.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,865,775.97 | 231,245,960.41 | 235,231,936.33 | 243,885,622.52 | 249,663,161.64 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,689,481.28 | 143,570,178.16 | 186,310,340.58 | 183,471,845.98 | 184,342,557.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,637.50 | 2,336,637.50 | 2,336,637.50 | 2,336,637.50 | 2,336,637.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,546.27 | 396,294.83 | 420,269.86 | 386,077.48 | 474,080.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,695,985.23 | 49,777,409.80 | 45,047,421.31 | 44,117,260.51 | 43,497,868.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,509,358.21 | 21,073,477.91 | 24,379,685.70 | 24,743,805.40 | 25,507,925.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,559,522.98 | 965,474,015.93 | 992,478,262.66 | 1,007,544,909.51 | 1,021,689,240.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,131,183.73 | 1,463,887,876.30 | 1,501,772,065.78 | 1,532,604,211.25 | 1,555,259,737.98 |
| 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 | 51,099,035.71 | 41,462,821.81 | 41,727,305.67 | 41,040,833.41 | 34,238,333.40 |
| 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 | 65,423,348.34 | 69,742,184.93 | 61,556,572.54 | 61,186,680.07 | 65,290,298.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,019,155.06 | 5,333,351.30 | 5,846,532.50 | 3,385,532.50 | 4,819,355.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,404,193.28 | 64,408,833.63 | 55,710,040.04 | 57,801,147.57 | 60,470,943.61 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,430.58 | 118,828.81 | 153,581.03 | 197,477.78 | 453,335.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,689,924.99 | 18,287,872.80 | 20,666,099.05 | 17,523,804.12 | 23,708,376.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,548,337.17 | 25,224,857.24 | 15,939,129.58 | 15,102,597.82 | 14,897,028.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,849.79 | 407,218.00 | 255,771.04 | 197,895.64 | 517,359.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,268,662.34 | 14,461,621.90 | 14,800,338.74 | 11,172,761.00 | 17,777,171.07 |
| 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 | 32,073,018.55 | 32,165,173.37 | 978,929.63 | 29,098,090.80 | 28,343,922.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,824.81 | 2,282,006.75 | 1,649,800.26 | 1,405,416.34 | 2,384,416.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,510,432.28 | 204,152,585.61 | 157,727,527.54 | 176,925,556.98 | 187,610,242.24 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 40,000,000.00 | 40,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,655.72 | 397,103.44 | 488,972.16 | 484,201.13 | 543,720.08 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 1,629,283.33 | - | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | 1,280,066.65 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,024.06 | 3,142,858.97 | 2,436,262.77 | 2,524,490.18 | 2,525,219.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,796,933.58 | 57,885,319.14 | 59,817,704.70 | 59,617,067.76 | 61,561,430.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,262.89 | 191,569.36 | 91,628.72 | 206,055.61 | 94,241.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,884,942.90 | 103,246,134.24 | 132,834,568.35 | 132,831,814.68 | 134,724,612.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,395,375.18 | 307,398,719.85 | 290,562,095.89 | 309,757,371.66 | 322,334,854.65 |
| 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 | 225,626,095.00 | 225,626,095.00 | 225,626,095.00 | 225,626,095.00 | 225,626,095.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,413,471.17 | 829,413,471.17 | 829,413,471.17 | 829,413,471.17 | 829,413,471.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,073,452.86 | -2,073,452.86 | 189,920.31 | 189,920.31 | 189,920.31 |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,069,280.54 | 77,069,280.54 | 77,069,280.54 | 77,069,280.54 | 77,069,280.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,722,201.29 | -994,803.56 | 44,278,272.22 | 54,226,863.36 | 63,264,429.50 |
| 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 | 1,116,313,192.56 | 1,129,040,590.29 | 1,176,577,039.24 | 1,186,525,630.38 | 1,195,563,196.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,422,615.99 | 27,448,566.16 | 34,632,930.65 | 36,321,209.21 | 37,361,686.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,735,808.55 | 1,156,489,156.45 | 1,211,209,969.89 | 1,222,846,839.59 | 1,232,924,883.33 |
| 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 | 1,471,131,183.73 | 1,463,887,876.30 | 1,501,772,065.78 | 1,532,604,211.25 | 1,555,259,737.98 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-28 | 2024-10-26 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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