| 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 | 460,891,949.06 | 34,361,478.87 | 59,231,144.09 | 74,291,064.39 | 90,494,391.73 |
| 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 | 332,300,373.39 | 428,243,277.12 | 597,023,554.48 | 567,985,223.68 | 587,205,763.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 1,748,737.42 | 9,502,893.63 | 37,624,141.76 | 33,578,719.20 | 44,706,651.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,551,635.97 | 418,740,383.49 | 559,399,412.72 | 534,406,504.48 | 542,499,112.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,669,798.90 | 43,854,602.63 | 126,309,807.05 | 95,670,441.71 | 100,960,281.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,883,526.51 | 32,396,810.72 | 5,768,281.72 | 9,305,273.75 | 10,863,047.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,610,806.02 | 8,182,476.47 | 92,954,890.97 | 110,516,647.87 | 119,070,684.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,458.60 | 1,465,633.60 | 1,367,339.56 | 2,198,784.79 | 1,857,445.23 |
| 持有待售资产(元) | - | - | - | - | - | 549,912,458.96 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,809,302.96 | 812,318.30 | 7,312,976.32 | 5,345,715.22 | 6,919,750.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,331,798.98 | 1,112,915,158.74 | 900,928,885.49 | 873,054,153.14 | 935,434,441.72 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 1,523,722.75 | 1,318,105.77 | 1,733,991.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,755.21 | 3,472,021.18 | 192,590,501.59 | 197,128,882.47 | 202,681,255.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,129,325.15 | - | 359,951.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,522,702.53 | 12,284,630.33 | 4,434,797.07 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,832.49 | 1,482,985.68 | 25,456,604.73 | 25,754,243.45 | 26,061,942.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,143,307.69 | 21,143,307.69 | 103,220,907.69 | 103,220,907.69 | 103,220,907.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,619.92 | 1,968,277.38 | 27,165,413.74 | 28,173,885.10 | 29,489,462.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,409,930.00 | 7,704,301.59 | 20,770,811.66 | 24,325,173.58 | 25,599,854.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,396,147.84 | 48,055,523.85 | 376,292,084.38 | 379,921,198.06 | 389,147,366.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,727,946.82 | 1,160,970,682.59 | 1,277,220,969.87 | 1,252,975,351.20 | 1,324,581,807.93 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 40,046,138.89 | 119,438,638.90 | 145,150,798.63 | 170,167,559.72 | 180,184,850.42 |
| 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 | 141,569,685.39 | 196,001,429.20 | 197,357,512.65 | 189,483,561.88 | 203,411,470.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,569,685.39 | 196,001,429.20 | 197,357,512.65 | 189,483,561.88 | 203,411,470.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,879,009.40 | 17,597,799.73 | 91,332,190.83 | 50,360,543.46 | 60,092,498.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,797,723.98 | 14,403,006.76 | 12,160,309.55 | 5,117,427.08 | 5,227,191.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,895,256.47 | 11,003,968.25 | 11,655,090.36 | 4,688,727.99 | 3,383,709.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,378.49 | 6,565,626.43 | 6,289,330.58 | 7,122,501.76 | 26,372,438.91 |
| 持有待售负债(元) | - | - | - | - | - | 143,860,305.95 | - | - | - |
| 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 | 52,696,818.30 | 51,088,679.87 | 14,332,696.92 | 13,356,680.56 | 10,397,565.30 |
| 其他流动负债(元) | - | 会员可见 | - | - | 770,189.10 | 2,407,477.17 | 16,599,436.01 | 13,467,717.35 | 16,503,157.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,392,200.02 | 562,366,932.26 | 494,877,365.53 | 453,764,719.80 | 505,572,882.23 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 256,500,000.00 | 256,500,000.00 | 296,500,000.00 | 296,500,000.00 | 303,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,267,546.30 | 9,763,904.25 | 3,270,773.72 | - | - |
| 递延收益(元) | - | - | - | - | - | 1,496,299.08 | 1,496,299.08 | 1,533,262.80 | 1,588,708.38 |
| 递延所得税负债(元) | - | - | - | - | - | - | 1,862,151.84 | 1,934,471.79 | 2,066,550.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,767,546.30 | 267,760,203.33 | 303,129,224.64 | 299,967,734.59 | 307,155,258.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,159,746.32 | 830,127,135.59 | 798,006,590.17 | 753,732,454.39 | 812,728,140.81 |
| 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 | 124,753,300.00 | 124,753,300.00 | 124,753,300.00 | 124,753,300.00 | 124,753,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,527,210.47 | 66,527,210.47 | 66,527,210.47 | 66,527,210.47 | 66,527,210.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,059,011.64 | 55,059,011.64 | 55,059,011.64 | 55,059,011.64 | 55,059,011.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,998,350.12 | 6,484,852.57 | 141,102,733.37 | 159,744,634.18 | 174,368,093.53 |
| 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 | 306,337,872.23 | 252,824,374.68 | 387,442,255.48 | 406,084,156.29 | 420,707,615.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,230,328.27 | 78,019,172.32 | 91,772,124.22 | 93,158,740.52 | 91,146,051.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,568,200.50 | 330,843,547.00 | 479,214,379.70 | 499,242,896.81 | 511,853,667.12 |
| 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 | 963,727,946.82 | 1,160,970,682.59 | 1,277,220,969.87 | 1,252,975,351.20 | 1,324,581,807.93 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 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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