| 2026年中报 | 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 | 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 | 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 | 191,527,934.82 | 130,546,640.44 | 151,973,761.67 | 150,951,718.09 | 161,258,132.93 | 160,712,386.13 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,502,750.00 | - | - | - | - | 40,000,000.00 |
| 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 | 174,959,186.28 | 199,913,647.88 | 206,841,269.18 | 191,727,405.64 | 193,632,463.02 | 192,468,180.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,680.00 | 607,200.00 | 7,757,929.77 | 1,134,750.00 | 1,777,450.00 | 2,040,200.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,573,506.28 | 199,306,447.88 | 199,083,339.41 | 190,592,655.64 | 191,855,013.02 | 190,427,980.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,224.69 | 5,794,015.11 | 1,078,282.96 | 5,635,470.85 | 13,829,312.70 | 14,955,482.44 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 113,315.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,818,488.12 | 4,100,722.11 | 3,198,303.82 | 5,740,438.25 | 5,108,450.79 | 6,285,469.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,041,086.21 | 28,684,695.89 | 19,429,773.10 | 36,997,007.23 | 40,355,795.09 | 40,219,345.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,496,923.34 | 16,654,112.77 | 15,020,711.40 | 27,726,368.66 | 27,646,816.77 | 25,997,696.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,965,593.46 | 385,693,834.20 | 397,542,102.13 | 418,778,408.72 | 441,830,971.30 | 480,751,875.00 |
| 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 | 849,310.82 | 2,970,763.31 | 3,214,140.43 | 5,899,271.54 | 5,861,970.88 | 5,159,330.67 |
| 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 | 355,910.01 | 355,910.01 | 355,910.01 | 157,096.80 | 157,096.80 | 157,096.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,271,198.36 | 90,053,118.11 | 93,979,660.29 | 99,814,275.83 | 93,214,754.07 | 95,756,771.90 |
| 在建工程(元) | - | - | - | - | - | 3,665,320.95 | 2,532,116.62 | 11,621,984.76 | 11,751,628.07 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,094.34 | 1,984,033.78 | 2,193,435.92 | 3,141,390.00 | 4,182,739.04 | 4,739,630.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,007,695.40 | 10,183,861.51 | 11,359,913.19 | 11,819,370.31 | 13,198,397.60 | 14,578,409.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,307,057.56 | 4,307,057.56 | 4,307,057.56 | 4,308,520.29 | 4,308,520.29 | 4,308,520.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,082,304.48 | 100,601,358.38 | 102,052,813.09 | 96,490,286.60 | 92,283,019.54 | 94,323,803.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,952.38 | 332,772.12 | 332,772.12 | 19,041,066.06 | 19,786,706.80 | 19,755,100.53 |
| 其他非流动资产(元) | - | - | - | - | - | - | 87,440.29 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,540,523.35 | 214,454,195.73 | 220,415,259.52 | 252,293,262.19 | 244,744,833.09 | 238,778,663.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,506,116.81 | 600,148,029.93 | 617,957,361.65 | 671,071,670.91 | 686,575,804.39 | 719,530,538.40 |
| 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 | 5,000,000.00 | 5,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 26,000,000.00 |
| 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 | 85,301,146.39 | 83,979,407.88 | 89,439,037.84 | 93,516,221.47 | 92,632,840.31 | 92,671,096.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,301,146.39 | 83,979,407.88 | 89,439,037.84 | 93,516,221.47 | 92,632,840.31 | 92,671,096.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,083.04 | 7,361,277.54 | 5,823,249.80 | 5,061,674.51 | 6,714,845.41 | 7,452,190.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,873,622.36 | 10,627,219.46 | 18,277,270.93 | 14,653,826.79 | 14,794,326.63 | 15,791,706.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,061,807.13 | 21,529,979.73 | 22,737,735.12 | 18,919,326.09 | 18,495,312.07 | 18,098,397.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,250,256.25 | 13,880,784.04 | 16,031,174.99 | 12,823,839.61 | 20,224,072.27 | 21,538,590.88 |
| 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 | 1,251,025.71 | 1,053,618.18 | 865,431.08 | 1,288,023.17 | 1,874,987.48 | 1,961,661.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,406.58 | 532,594.91 | 438,743.94 | 455,137.86 | 495,682.87 | 860,666.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,570,347.46 | 143,964,881.74 | 163,612,643.70 | 156,718,049.50 | 165,232,067.04 | 184,374,308.50 |
| 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 | 907,797.13 | 908,261.47 | 1,080,606.78 | 1,662,763.77 | 2,675,610.60 | 2,747,326.38 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,076,066.68 | 54,444,767.16 | 54,813,467.64 | 50,927,910.41 | 50,927,910.41 | 51,060,350.41 |
| 递延收益(元) | - | - | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 31,805.23 | 16,676.16 | 56,321.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,983,863.81 | 57,353,028.63 | 57,894,074.42 | 54,622,479.41 | 55,620,197.17 | 55,863,998.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,554,211.27 | 201,317,910.37 | 221,506,718.12 | 211,340,528.91 | 220,852,264.21 | 240,238,306.98 |
| 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 | 544,846,718.00 | 544,846,718.00 | 544,846,718.00 | 544,846,718.00 | 544,846,718.00 | 544,846,718.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,564,980.22 | 1,762,118,121.56 | 1,762,118,121.56 | 1,775,630,676.14 | 1,775,630,676.14 | 1,775,630,676.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,787,698.86 | -8,273,946.18 | -8,251,548.72 | -9,666,210.65 | -13,710,746.76 | -13,726,397.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,461,678.97 | 61,461,678.97 | 61,461,678.97 | 61,461,678.97 | 61,461,678.97 | 61,461,678.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,956,926,179.25 | -1,963,604,268.25 | -1,965,580,146.20 | -1,910,662,555.63 | -1,900,492,326.67 | -1,888,200,510.34 |
| 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 | 403,159,499.08 | 396,548,304.10 | 394,594,823.61 | 461,610,306.83 | 467,735,999.68 | 480,012,165.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,406.46 | 2,281,815.46 | 1,855,819.92 | -1,879,164.83 | -2,012,459.50 | -719,934.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,951,905.54 | 398,830,119.56 | 396,450,643.53 | 459,731,142.00 | 465,723,540.18 | 479,292,231.42 |
| 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 | 597,506,116.81 | 600,148,029.93 | 617,957,361.65 | 671,071,670.91 | 686,575,804.39 | 719,530,538.40 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-03-18 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-03-21 | 2024-10-25 | 2024-08-27 | 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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