| 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 | 455,979,855.25 | 285,715,393.45 | 194,278,622.85 | 145,851,885.96 | 180,815,498.28 |
| 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 | 40,131,506.85 | 249,383,751.90 | 129,000,000.00 | 153,242,600.00 | 138,000,000.00 |
| 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 | 249,163,331.16 | 270,050,214.44 | 107,272,414.18 | 125,102,667.32 | 129,510,917.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,940.00 | 687,128.97 | - | 1,070,880.00 | 889,005.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,967,391.16 | 269,363,085.47 | 107,272,414.18 | 124,031,787.32 | 128,621,912.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,009.54 | 1,294,845.65 | 2,998,051.71 | 9,638,644.38 | 1,931,703.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,988,607.68 | 7,200,260.59 | 4,339,388.89 | 6,895,270.52 | 9,491,768.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,079,424.73 | 117,489,484.13 | 182,925,795.73 | 171,497,816.94 | 61,472,725.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,343,595.82 | 38,624,541.78 | 21,408,541.17 | 21,092,168.81 | 18,039,072.48 |
| 持有待售资产(元) | - | - | - | 会员可见 | 2,850,384.96 | 2,850,384.96 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,258,609.94 | 2,674,053.02 | 2,709,143.60 | 2,707,367.60 | 2,990,991.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,368,980.33 | 976,264,946.48 | 645,089,925.43 | 636,275,421.53 | 542,252,676.98 |
| 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 | 7,914,681.47 | 8,539,171.42 | 2,357,209.11 | 2,818,553.04 | 3,132,241.00 |
| 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 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 |
| 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 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,701.08 | 3,054,998.40 | 3,188,295.72 | 3,321,593.04 | 3,454,890.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,093,762.18 | 120,338,189.56 | 114,361,673.67 | 115,176,952.07 | 111,641,085.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,116,242.35 | 8,521,166.67 | 7,126,866.35 | 7,058,137.56 | 6,937,085.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,312,573.99 | 16,244,637.21 | 14,829,587.43 | 15,468,261.54 | 16,106,935.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,268,571.81 | 15,452,636.04 | 15,847,408.78 | 15,994,660.05 | 15,193,762.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,515.13 | 2,727,629.85 | 4,164,744.57 | 3,029,472.13 | 3,184,780.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,144,826.14 | 10,410,648.76 | 6,527,374.22 | 8,253,380.44 | 5,372,262.54 |
| 其他非流动资产(元) | - | 会员可见 | - | - | - | - | 198,113.16 | 198,113.16 | 346,070.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,946,874.15 | 188,889,077.91 | 172,201,273.01 | 174,919,123.03 | 168,969,114.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,315,854.48 | 1,165,154,024.39 | 817,291,198.44 | 811,194,544.56 | 711,221,791.68 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | 3,000,000.00 | 6,600,000.00 | 3,000,000.00 | - |
| 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 | 488,238,967.69 | 511,175,929.89 | 242,014,846.83 | 263,348,657.54 | 150,767,707.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,860,662.70 | 116,419,490.74 | 34,530,890.32 | 29,272,850.82 | 21,249,695.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,378,304.99 | 394,756,439.15 | 207,483,956.51 | 234,075,806.72 | 129,518,011.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,785,808.54 | 31,905,969.19 | 36,063,707.77 | 15,522,128.15 | 14,194,626.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,848,897.42 | 21,615,531.13 | 8,694,690.09 | 8,610,218.39 | 8,934,882.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,427,078.83 | 16,745,513.74 | 3,349,230.22 | 1,595,991.70 | 6,664,472.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,626,160.57 | 13,499,128.46 | 11,804,849.55 | 11,310,124.23 | 2,267,749.13 |
| 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 | 2,399,910.41 | 3,447,927.55 | 2,076,654.55 | 2,076,654.55 | 2,076,654.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,627.15 | 904,807.12 | 84,271.26 | 55,514.96 | 1,011,407.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,892,450.61 | 602,294,807.08 | 310,688,250.27 | 305,519,289.52 | 185,917,500.19 |
| 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 | 14,193,613.66 | 13,942,459.90 | 13,939,157.79 | 14,466,948.42 | 14,983,296.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 76,106.03 | 142,533.03 | 68,208.56 | 320,276.50 | 108,504.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,388,059.80 | 3,547,728.33 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,657,779.49 | 17,632,721.26 | 14,007,366.35 | 14,787,224.92 | 15,091,801.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,550,230.10 | 619,927,528.34 | 324,695,616.62 | 320,306,514.44 | 201,009,301.78 |
| 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 | 129,170,300.00 | 129,170,300.00 | 129,170,300.00 | 129,170,300.00 | 128,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,965,686.01 | 125,852,867.59 | 125,707,599.75 | 124,873,761.00 | 116,067,253.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,420,107.23 | 30,420,107.23 | 30,420,107.23 | 30,420,107.23 | 20,999,192.23 |
| 其他综合收益(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 | 33,632,618.22 | 33,632,618.22 | 32,339,315.64 | 32,339,315.64 | 32,339,315.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,598,772.72 | 269,043,410.62 | 229,187,622.71 | 236,609,973.86 | 253,482,209.51 |
| 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 | 513,947,269.72 | 527,279,089.20 | 485,984,730.87 | 492,573,243.27 | 508,889,586.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,818,354.66 | 17,947,406.85 | 6,610,850.95 | -1,685,213.15 | 1,322,903.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,765,624.38 | 545,226,496.05 | 492,595,581.82 | 490,888,030.12 | 510,212,489.90 |
| 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 | 1,109,315,854.48 | 1,165,154,024.39 | 817,291,198.44 | 811,194,544.56 | 711,221,791.68 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-15 | 2025-04-16 | 2025-04-16 | 2024-10-31 | 2024-08-23 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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