| 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 | 115,228,707.54 | 132,001,528.20 | 112,873,438.55 | 95,702,089.06 | 119,480,627.24 |
| 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 | 433,772,853.15 | 445,172,151.20 | 408,208,201.06 | 454,038,003.54 | 434,312,106.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 321,708.00 | 321,708.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,451,145.15 | 444,850,443.20 | 408,208,201.06 | 454,038,003.54 | 434,312,106.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,931.90 | 1,047,708.76 | 5,805,855.27 | 3,798,602.38 | 1,977,933.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,369,250.76 | 5,134,539.33 | 18,353,354.80 | 17,520,520.99 | 18,151,201.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,067,816.70 | 48,498,255.92 | 68,356,152.25 | 52,261,127.06 | 61,983,904.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,529,941.15 | 8,483,617.62 | 8,411,819.18 | 8,105,972.57 | 7,847,119.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,999,715.95 | 645,359,759.74 | 624,321,176.60 | 632,426,257.55 | 645,582,625.60 |
| 非流动资产： | |||||||||
| 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 | 76,064,470.26 | 76,064,470.26 | 76,494,513.06 | 76,494,513.06 | 77,109,935.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,599,390.85 | 126,012,887.72 | 121,794,987.84 | 122,322,251.80 | 123,401,614.75 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 79,087.55 | - | - | 84,905.66 | 385,344.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,795,642.54 | 13,497,333.57 | 11,243,262.71 | 12,615,584.36 | 10,443,900.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,145,316.15 | 104,409,382.29 | 107,618,592.28 | 110,853,779.92 | 114,106,592.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,663.50 | 252,663.50 | 252,663.50 | 252,663.50 | 252,663.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,043,528.45 | 4,532,991.59 | 3,070,484.43 | 2,268,106.60 | 2,012,834.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,511.76 | 87,799.07 | 16,752,736.59 | 15,202,609.51 | 15,185,813.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,053,611.06 | 324,857,528.00 | 337,227,240.41 | 340,094,414.41 | 342,898,698.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,053,327.01 | 970,217,287.74 | 961,548,417.01 | 972,520,671.96 | 988,481,324.27 |
| 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 | 194,697,938.96 | 175,187,362.54 | 144,631,341.69 | 139,644,986.11 | 154,683,152.56 |
| 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 | 80,436,125.88 | 96,337,536.12 | 67,238,591.77 | 71,079,109.38 | 66,339,126.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,436,125.88 | 96,337,536.12 | 67,238,591.77 | 71,079,109.38 | 66,339,126.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,041.78 | 2,311,205.08 | 2,939,354.07 | 2,913,892.18 | 3,469,635.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,629,845.84 | 10,704,226.82 | 14,529,879.33 | 11,833,418.96 | 11,715,820.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,655,531.55 | 33,447,362.35 | 23,755,484.66 | 22,764,551.41 | 22,978,000.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,849,922.05 | 25,988,687.75 | 24,654,124.17 | 25,988,371.16 | 23,531,389.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,401,661.93 | 26,087,591.03 | 30,920,346.90 | 30,612,034.10 | 33,524,879.51 |
| 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 | 11,827,444.01 | 10,479,051.66 | 8,073,589.98 | 6,800,225.50 | 5,237,459.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,034.48 | 640,381.12 | 866,682.70 | 705,016.36 | 689,046.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,677,546.48 | 381,183,404.47 | 317,609,395.27 | 312,341,605.16 | 322,168,511.17 |
| 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 | 4,982,283.24 | 6,643,946.74 | 5,637,870.83 | 7,052,567.87 | 6,543,839.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,987.84 | 10,755.14 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,992,271.08 | 6,654,701.88 | 5,637,870.83 | 7,052,567.87 | 6,543,839.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,669,817.56 | 387,838,106.35 | 323,247,266.10 | 319,394,173.03 | 328,712,351.02 |
| 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 | 508,792,922.00 | 508,792,922.00 | 508,792,922.00 | 508,792,922.00 | 508,792,922.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,785,766.60 | 311,785,766.60 | 330,593,857.43 | 327,830,789.86 | 325,067,712.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,142,112.97 | -9,142,112.97 | -8,712,070.17 | -8,712,070.17 | -8,096,647.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,287,164.52 | 9,287,164.52 | 9,287,164.52 | 9,287,164.52 | 9,287,164.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254,879,065.22 | -240,303,364.10 | -202,292,546.31 | -184,527,881.11 | -174,823,563.93 |
| 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 | 565,844,674.93 | 580,420,376.05 | 637,669,327.47 | 652,670,925.10 | 660,227,587.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,834.52 | 1,958,805.34 | 631,823.44 | 455,573.83 | -458,614.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,383,509.45 | 582,379,181.39 | 638,301,150.91 | 653,126,498.93 | 659,768,973.25 |
| 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 | 943,053,327.01 | 970,217,287.74 | 961,548,417.01 | 972,520,671.96 | 988,481,324.27 |
| 公告日期 | 2026-04-24 | 2026-04-22 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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