| 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 | 148,290,802.90 | 174,235,726.40 | 15,745,304.57 | 155,629,983.38 | 63,604,929.77 |
| 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 | 356,930,060.00 | 355,058,024.31 | 497,648,548.52 | 386,149,945.12 | 512,198,317.08 |
| 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 | 108,608,402.82 | 95,288,219.37 | 118,853,276.96 | 123,488,345.03 | 111,220,451.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,112.00 | 3,336,250.00 | 2,107,243.74 | 2,729,709.00 | 4,655,990.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,752,290.82 | 91,951,969.37 | 116,746,033.22 | 120,758,636.03 | 106,564,460.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,863.90 | 4,874,756.94 | 10,927,488.53 | 10,737,707.56 | 13,840,843.44 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 986,722.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,282,963.65 | 8,646,486.96 | 11,151,829.99 | 11,064,651.86 | 11,187,374.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,159,989.57 | 33,897,277.65 | 81,631,175.25 | 35,063,157.01 | 49,579,589.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,564.22 | 515,564.22 | 1,451,841.80 | 1,451,841.80 | 2,004,825.04 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,265,595.46 | 31,526,208.21 | 6,018,219.78 | 10,218,760.52 | 4,522,610.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,776.17 | 2,324,388.22 | 1,932,638.41 | 1,970,316.21 | 1,801,545.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,731,798.69 | 708,198,652.28 | 748,246,888.95 | 736,223,933.63 | 770,947,208.54 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,676,607.53 | 71,959,312.17 | 36,532,571.83 | 32,314,807.13 | 43,404,670.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,942,402.41 | 61,314,670.13 | 72,112,733.94 | 70,218,869.82 | 70,995,633.40 |
| 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 | 45,966,769.22 | 45,998,448.00 | 46,349,203.11 | 46,533,013.98 | 46,857,532.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,891,480.75 | 54,593,679.75 | 55,392,537.95 | 55,718,199.51 | 56,403,819.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,773,279.85 | 44,706,715.23 | 48,652,097.47 | 48,479,651.28 | 44,596,541.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,423.81 | 3,433,806.78 | 3,242,851.93 | 3,762,779.35 | 3,341,209.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,193,640.22 | 38,475,037.25 | 38,756,434.28 | 39,037,767.52 | 39,319,180.49 |
| 商誉(元) | 会员可见 | 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 | 1,268,670.60 | 1,447,278.34 | 1,318,481.95 | 1,482,041.01 | 1,806,676.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,764,668.00 | 15,761,175.18 | 16,926,403.83 | 16,817,128.43 | 15,149,246.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,899.89 | 1,554,899.89 | 1,022,154.21 | 1,022,154.21 | 5,165,624.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,975,842.28 | 339,245,022.72 | 320,305,470.50 | 315,386,412.24 | 327,040,135.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,707,640.97 | 1,047,443,675.00 | 1,068,552,359.45 | 1,051,610,345.87 | 1,097,987,343.68 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | - | - | - | 17,107,320.75 | - | - | - |
| 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 | 78,434,470.75 | 68,128,583.50 | 68,161,911.49 | 55,029,323.25 | 76,811,243.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,394.00 | 1,884,721.59 | 1,561,327.59 | 1,431,504.00 | 2,239,554.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,561,076.75 | 66,243,861.91 | 66,600,583.90 | 53,597,819.25 | 74,571,689.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,676,014.99 | 9,032,688.36 | 22,183,477.63 | 8,552,401.80 | 19,154,050.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,849.57 | 5,189,655.91 | 2,785,932.75 | 2,651,428.81 | 2,427,249.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,705.80 | 1,989,576.62 | 78,265.67 | 228,058.06 | 299,941.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,738,407.55 | 6,194,077.92 | 6,173,453.22 | 5,830,239.08 | 6,215,506.72 |
| 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 | 2,008,149.60 | 2,007,762.21 | 1,481,866.09 | 1,517,100.00 | 1,693,073.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,252,285.57 | 3,659,558.90 | 1,211,071.20 | 1,835,327.02 | 1,360,450.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,816,883.83 | 113,309,224.17 | 102,075,978.05 | 75,643,878.02 | 107,961,515.34 |
| 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 | 635,418.06 | 696,237.15 | 759,281.77 | 2,334,022.78 | 1,406,993.63 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,685.30 | 1,217,938.19 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,721.94 | 983,823.16 | 423,739.54 | 423,739.54 | 550,554.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,825.30 | 2,897,998.50 | 1,183,021.31 | 2,757,762.32 | 1,957,548.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,223,709.13 | 116,207,222.67 | 103,258,999.36 | 78,401,640.34 | 109,919,063.51 |
| 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 | 424,000,000.00 | 424,000,000.00 | 424,000,000.00 | 424,000,000.00 | 424,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,845,879.49 | 507,845,879.49 | 507,845,879.49 | 507,845,879.49 | 507,845,879.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213.11 | 3,213.11 | -58,067.27 | -58,067.27 | -58,067.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,879,722.73 | 31,879,722.73 | 31,879,722.73 | 31,879,722.73 | 31,879,722.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,398,829.50 | -32,773,488.83 | -858,994.05 | 9,067,954.66 | 23,832,188.27 |
| 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 | 921,329,985.83 | 930,955,326.50 | 962,808,540.90 | 972,735,489.61 | 987,499,723.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,946.01 | 281,125.83 | 2,484,819.19 | 473,215.92 | 568,556.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,483,931.84 | 931,236,452.33 | 965,293,360.09 | 973,208,705.53 | 988,068,280.17 |
| 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 | 1,024,707,640.97 | 1,047,443,675.00 | 1,068,552,359.45 | 1,051,610,345.87 | 1,097,987,343.68 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-29 | 2024-04-10 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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