| 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 | 268,115,350.95 | 271,417,943.23 | 274,993,555.24 | 267,220,221.26 | 229,652,004.48 | 325,865,494.24 |
| 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 | 165,608,409.51 | 172,178,652.82 | 200,271,930.85 | 238,354,044.06 | 237,759,212.18 | 237,429,002.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,608,409.51 | 172,178,652.82 | 200,271,930.85 | 238,354,044.06 | 237,759,212.18 | 237,429,002.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,589,530.70 | 65,696,411.20 | 71,391,093.73 | 67,630,487.44 | 65,988,385.25 | 73,388,776.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,564,443.80 | 9,955,253.84 | 10,836,783.30 | 10,991,364.71 | 13,548,195.12 | 11,544,512.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,777,056.60 | 115,489,413.27 | 106,904,526.39 | 105,952,893.64 | 101,470,670.19 | 94,642,711.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,459,527.72 | 26,894,566.38 | 39,024,017.36 | 39,109,109.80 | 42,868,364.46 | 53,737,711.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,114,319.28 | 661,632,240.74 | 703,421,906.87 | 729,258,120.91 | 691,286,831.68 | 796,608,209.61 |
| 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 | 229,679,274.54 | 234,057,348.71 | 238,545,633.92 | 245,950,818.82 | 256,785,914.28 | 266,930,598.21 |
| 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 | 40,353,997.69 | 40,353,997.69 | 40,353,997.69 | 40,434,210.53 | 40,434,210.53 | 40,434,210.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,872,386.18 | 10,393,163.79 | 10,907,705.25 | 10,659,943.47 | 10,533,107.87 | 11,114,586.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,166,781.35 | 24,199,922.03 | 22,723,791.06 | 16,288,509.48 | 19,041,828.43 | 9,459,513.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,328,241.85 | 42,191,973.71 | 46,569,747.13 | 53,267,098.25 | 58,093,315.08 | 63,011,385.25 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | 9,558,165.05 | 6,223,759.14 | 2,993,184.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,878,999.54 | 3,878,999.54 | 3,878,999.54 | 3,878,999.54 | 3,878,999.54 | 3,878,999.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,836.03 | 3,081,514.03 | 3,078,345.71 | 3,265,333.78 | 3,564,890.12 | 1,001,387.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,820,710.12 | 26,203,533.05 | 27,623,988.77 | 43,994,325.83 | 44,194,178.77 | 43,460,406.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,768.69 | 193,108.11 | 459,266.36 | 250,582.85 | 747,617.82 | 315,038.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,144,995.99 | 384,553,560.66 | 394,141,475.43 | 427,547,987.60 | 443,497,821.58 | 442,599,311.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,259,315.27 | 1,046,185,801.40 | 1,097,563,382.30 | 1,156,806,108.51 | 1,134,784,653.26 | 1,239,207,520.74 |
| 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 | 262,709,270.39 | 238,223,628.18 | 257,527,582.97 | 269,965,287.08 | 229,967,342.63 | 318,198,179.83 |
| 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 | 107,970,972.67 | 113,738,095.96 | 128,169,647.61 | 121,060,626.96 | 119,387,034.16 | 124,719,479.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,843,515.72 | 63,591,008.57 | 75,392,721.31 | 75,144,830.16 | 68,992,082.03 | 72,539,956.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,127,456.95 | 50,147,087.39 | 52,776,926.30 | 45,915,796.80 | 50,394,952.13 | 52,179,522.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,038,726.75 | 63,783,452.11 | 58,936,265.70 | 56,885,558.71 | 54,567,422.09 | 55,893,346.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,528,498.86 | 14,820,162.76 | 15,869,956.85 | 12,995,730.89 | 16,229,794.95 | 17,354,883.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,887,896.40 | 13,993,900.07 | 15,779,955.97 | 18,500,751.87 | 19,778,423.86 | 20,482,569.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,915,514.45 | 43,269,157.67 | 42,722,741.05 | 42,977,368.79 | 44,690,488.56 | 44,366,929.09 |
| 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 | 7,656,071.63 | 8,467,411.22 | 8,565,838.83 | 7,128,148.37 | 7,589,663.06 | 6,095,561.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,640.59 | 4,878,815.20 | 4,818,009.59 | 3,716,781.43 | 3,365,754.13 | 3,510,998.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,767,591.74 | 501,174,623.17 | 532,389,998.57 | 533,230,254.10 | 495,575,923.44 | 590,621,946.73 |
| 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 | 9,960,000.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,093,463.25 | 16,506,928.84 | 14,868,302.88 | 9,586,408.87 | 11,350,656.78 | 2,971,279.33 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,343,074.60 | 3,394,634.11 | 3,543,343.95 | 2,963,859.20 | 2,715,097.14 | 2,860,828.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,279.72 | 2,044,229.89 | 2,053,180.06 | 2,062,130.23 | 2,071,080.40 | 2,080,030.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,103,571.57 | 5,488,552.11 | 4,928,654.23 | 3,313,396.72 | 3,807,868.60 | 2,532,143.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,535,389.14 | 27,434,344.95 | 25,393,481.12 | 17,925,795.02 | 19,944,702.92 | 10,444,282.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,302,980.88 | 528,608,968.12 | 557,783,479.69 | 551,156,049.12 | 515,520,626.36 | 601,066,228.88 |
| 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 | 706,640,535.00 | 706,640,535.00 | 706,640,535.00 | 706,640,535.00 | 706,640,535.00 | 706,640,535.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,879,105.58 | 342,573,361.12 | 336,480,998.45 | 337,347,550.05 | 337,347,550.05 | 337,347,550.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,356,099.11 | -46,412,126.34 | -45,729,923.04 | -48,462,358.85 | -45,819,481.20 | -45,580,531.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,860,118.08 | 29,860,118.08 | 29,860,118.08 | 29,860,118.08 | 29,860,118.08 | 29,860,118.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -541,334,639.35 | -513,470,232.78 | -487,849,889.82 | -421,735,784.89 | -408,764,695.03 | -390,126,379.68 |
| 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 | 501,689,020.20 | 519,191,655.08 | 539,401,838.67 | 603,650,059.39 | 619,264,026.90 | 638,141,291.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,732,685.81 | -1,614,821.80 | 378,063.94 | 2,000,000.00 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,956,334.39 | 517,576,833.28 | 539,779,902.61 | 605,650,059.39 | 619,264,026.90 | 638,141,291.86 |
| 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 | 1,030,259,315.27 | 1,046,185,801.40 | 1,097,563,382.30 | 1,156,806,108.51 | 1,134,784,653.26 | 1,239,207,520.74 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-15 | 2025-10-29 | 2025-08-19 | 2025-04-23 | 2025-04-16 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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