| 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 | 321,526,973.64 | 258,367,649.77 | 216,950,124.01 | 212,018,332.77 | 238,358,594.95 |
| 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 | 16,113,764.39 | 19,215,623.27 | 26,140,860.27 | 49,004,865.75 | 70,022,059.18 |
| 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 | 97,329,118.79 | 103,554,568.08 | 96,094,324.20 | 80,361,080.99 | 90,806,128.33 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 800,850.00 | 5,800,850.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,329,118.79 | 103,554,568.08 | 96,094,324.20 | 79,560,230.99 | 85,005,278.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,663,610.78 | 5,864,867.47 | 37,684,679.00 | 28,624,131.08 | 22,176,099.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,952,400.04 | 12,967,762.15 | 17,467,493.18 | 16,498,272.58 | 14,388,318.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,319,359.55 | 38,856,022.06 | 56,694,055.28 | 54,182,763.11 | 48,942,742.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,814,435.93 | 12,025,258.48 | 13,219,058.34 | 15,421,559.76 | 15,937,816.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,909,663.12 | 452,721,151.28 | 464,250,594.28 | 456,111,006.04 | 500,631,760.32 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,800,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,858,656.19 | 26,971,265.52 | 48,473,513.49 | 49,165,851.93 | 49,798,537.87 |
| 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 | 29,793,220.24 | 30,643,148.68 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,255,240.28 | 101,506,276.64 | 97,220,408.79 | 100,551,416.37 | 103,622,478.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,650,281.78 | 13,589,431.27 | 17,791,650.87 | 15,855,483.48 | 14,349,129.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,373,213.40 | 20,950,152.35 | 7,009,972.04 | 9,208,365.77 | 11,546,993.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,155,181.60 | 177,711,773.42 | 174,784,603.85 | 175,927,919.22 | 176,102,867.36 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,909,167.37 | 118,909,167.37 | 134,532,967.47 | 134,532,967.47 | 138,998,752.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,461,738.28 | 29,913,630.27 | 28,239,801.67 | 31,907,112.57 | 26,904,444.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,199,447.63 | 4,090,080.49 | 6,641,779.00 | 6,615,515.71 | 6,622,665.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,146,282.11 | 6,213,482.11 | 422,481.71 | 509,676.68 | 427,997.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,602,428.88 | 540,498,408.12 | 555,117,178.89 | 564,274,309.20 | 568,373,866.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,512,092.00 | 993,219,559.40 | 1,019,367,773.17 | 1,020,385,315.24 | 1,069,005,626.85 |
| 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 | 224,172,590.81 | 160,027,528.34 | 154,063,591.52 | 154,412,367.43 | 223,362,251.06 |
| 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 | 38,620,143.69 | 54,809,768.82 | 41,181,594.08 | 44,464,271.95 | 40,058,752.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,620,143.69 | 54,809,768.82 | 41,181,594.08 | 44,464,271.95 | 40,058,752.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,058,158.87 | 17,004,518.03 | 31,326,028.66 | 26,456,191.30 | 21,851,968.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,047,047.55 | 17,286,328.43 | 3,582,762.56 | 4,677,630.72 | 6,038,829.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,630.24 | 1,614,662.82 | 1,841,193.32 | 2,968,785.06 | 1,056,605.25 |
| 应付股利(元) | - | - | - | - | - | - | - | 11,262,699.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,658,284.94 | 43,126,755.95 | 93,833,495.61 | 86,404,771.27 | 68,164,069.16 |
| 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 | 7,705,777.51 | 8,164,268.05 | 68,884.51 | 3,753,360.32 | 4,777,919.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,985.81 | 812,480.58 | 959,484.97 | 560,338.01 | 404,042.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,829,619.42 | 302,846,311.02 | 326,857,035.23 | 334,960,415.06 | 365,714,438.87 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,380,034.62 | 15,469,007.38 | 8,589,435.03 | 7,424,743.94 | 7,971,633.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,313.85 | 165,955.53 | 180,819.42 | 92,905.54 | 607,776.04 |
| 递延所得税负债(元) | - | - | - | - | - | - | 81,381.05 | 97,382.42 | 104,180.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,528,348.47 | 15,634,962.91 | 8,851,635.50 | 7,615,031.90 | 8,683,590.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,357,967.89 | 318,481,273.93 | 335,708,670.73 | 342,575,446.96 | 374,398,029.01 |
| 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 | 163,919,838.00 | 163,919,838.00 | 163,919,838.00 | 163,919,838.00 | 163,919,838.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,667,857.51 | 528,667,857.51 | 529,595,540.45 | 529,269,770.67 | 529,269,770.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,010,596.48 | 20,010,596.48 | 20,010,596.48 | 20,010,596.48 | 20,010,596.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,955.40 | -2,162,873.36 | -35,121.84 | -1,662,531.15 | -1,482,752.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,126,592.82 | 19,126,592.82 | 19,126,592.82 | 19,126,592.82 | 19,126,592.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,647,685.50 | -165,089,202.51 | -112,119,186.85 | -112,542,397.39 | -114,662,776.76 |
| 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 | 533,661,961.75 | 524,451,615.98 | 580,477,066.10 | 578,100,676.47 | 576,160,075.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,492,162.36 | 150,286,669.49 | 103,182,036.34 | 99,709,191.81 | 118,447,522.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,154,124.11 | 674,738,285.47 | 683,659,102.44 | 677,809,868.28 | 694,607,597.84 |
| 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 | 1,056,512,092.00 | 993,219,559.40 | 1,019,367,773.17 | 1,020,385,315.24 | 1,069,005,626.85 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |