| 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 | 446,208,317.75 | 521,809,861.55 | 525,974,633.92 | 602,016,154.09 | 720,813,932.27 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - | 84,186.00 | - | - |
| 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 | 23,533,431.46 | 27,438,653.88 | 22,176,404.40 | 30,569,540.53 | 36,403,439.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,533,431.46 | 27,438,653.88 | 22,176,404.40 | 30,569,540.53 | 36,403,439.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,899,290.82 | 4,852,758.34 | 3,548,523.15 | 6,879,700.61 | 4,513,936.35 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | 1,036,787.69 | - | 2,745,279.70 | 601,111.11 | 2,053,562.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,928,588.32 | 34,366,426.25 | 53,124,436.91 | 53,476,639.41 | 55,348,570.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,793,633.22 | 164,002,474.86 | 209,688,597.35 | 186,836,684.86 | 178,781,559.84 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,926,194.56 | 52,552,625.39 | 57,760,846.02 | 50,265,171.23 | 47,562,333.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,326,243.82 | 805,022,800.27 | 875,102,907.45 | 930,645,001.84 | 1,045,477,335.03 |
| 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 | 1,142,458.00 | 1,093,458.00 | 1,093,458.00 | 1,093,458.00 | 1,093,458.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,893,688.13 | 102,137,218.14 | 104,360,668.47 | 106,724,360.14 | 109,047,834.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,283.02 | - | 2,766,329.41 | 3,174,626.33 | 2,106,603.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,702,645.70 | 51,552,105.53 | 56,958,678.25 | 59,720,776.99 | 64,813,013.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,897,338.34 | 21,781,497.60 | 19,375,681.39 | 19,953,584.73 | 20,556,928.58 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,626,054.62 | 9,476,976.84 | 11,157,480.27 | 11,736,908.31 | 12,999,238.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,886,744.67 | 29,194,485.73 | 32,123,355.32 | 29,832,116.81 | 28,062,044.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,294,212.48 | 215,235,741.84 | 227,835,651.11 | 232,235,831.31 | 238,679,121.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,620,456.30 | 1,020,258,542.11 | 1,102,938,558.56 | 1,162,880,833.15 | 1,284,156,456.10 |
| 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 | - | 59,928,500.00 | 60,000,000.00 | 20,018,944.44 | 70,077,166.67 |
| 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 | 50,322,494.14 | 86,100,327.81 | 96,974,688.26 | 93,142,318.31 | 69,740,259.41 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 9,925,430.97 | 16,060,354.49 | 18,030,862.02 | 3,419,674.01 | 11,411,630.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,397,063.17 | 70,039,973.32 | 78,943,826.24 | 89,722,644.30 | 58,328,628.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,135,596.07 | 8,179,675.41 | 6,596,804.94 | 7,413,903.70 | 5,416,679.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,684,889.66 | 13,564,501.07 | 17,617,646.65 | 16,187,156.29 | 15,229,481.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,013.14 | 1,458,553.84 | 1,052,446.71 | 4,290,709.71 | 4,299,909.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,906,399.07 | 84,405,357.48 | 81,861,043.89 | 82,820,807.82 | 23,501,767.02 |
| 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 | 13,959,357.92 | 15,902,322.37 | 17,775,031.98 | 18,503,719.30 | 21,130,587.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,846.52 | 176,414.93 | 140,214.03 | 487,573.28 | 286,463.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,521,596.52 | 269,715,652.91 | 282,017,876.46 | 242,865,132.85 | 209,682,315.21 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 29,500,000.00 | 79,000,000.00 | 189,050,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,875,804.32 | 40,682,223.97 | 44,390,552.69 | 46,376,973.79 | 49,495,724.91 |
| 递延所得税负债(元) | - | - | - | - | - | 453.12 | 14,355.60 | 21,415.84 | 75,662.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,875,804.32 | 40,682,677.09 | 73,904,908.29 | 125,398,389.63 | 238,621,387.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,397,400.84 | 310,398,330.00 | 355,922,784.75 | 368,263,522.48 | 448,303,702.89 |
| 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 | 213,004,872.00 | 213,004,872.00 | 213,004,872.00 | 213,004,872.00 | 213,004,872.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,683,366.63 | 643,748,900.88 | 644,616,411.66 | 644,135,457.52 | 643,514,852.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,999,392.61 | 4,999,392.61 | 4,999,392.61 | 4,999,392.61 | 4,999,392.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,203,531.75 | 41,203,531.75 | 41,203,531.75 | 41,203,531.75 | 41,203,531.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,188,330.44 | -186,855,010.32 | -149,938,473.75 | -102,276,104.07 | -60,121,313.02 |
| 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 | 696,704,047.33 | 706,102,901.70 | 743,886,949.05 | 791,068,364.59 | 832,602,550.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,519,008.13 | 3,757,310.41 | 3,128,824.76 | 3,548,946.08 | 3,250,202.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,223,055.46 | 709,860,212.11 | 747,015,773.81 | 794,617,310.67 | 835,852,753.21 |
| 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 | 901,620,456.30 | 1,020,258,542.11 | 1,102,938,558.56 | 1,162,880,833.15 | 1,284,156,456.10 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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