| 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 | 19,189,452.01 | 33,685,908.19 | 39,736,282.17 | 70,262,869.04 | 35,167,604.07 | 52,971,060.06 |
| 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 | 129,756,527.01 | 140,310,814.09 | 159,274,402.28 | 165,032,950.24 | 214,631,803.89 | 139,358,477.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,104,692.75 | 11,890,157.69 | 6,328,850.29 | 5,953,879.11 | 13,081,358.42 | 12,074,268.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,651,834.26 | 128,420,656.40 | 152,945,551.99 | 159,079,071.13 | 201,550,445.47 | 127,284,209.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,768,867.08 | 11,955,265.11 | 4,895,526.09 | 7,991,136.80 | 7,864,247.06 | 10,483,027.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,055,825.99 | 138,488,840.45 | 137,901,968.85 | 150,696,752.01 | 150,144,617.82 | 161,803,397.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,438,527.84 | 212,026,799.09 | 205,873,311.41 | 227,105,828.08 | 269,472,796.51 | 330,742,011.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,870,893.92 | 32,970,971.83 | 37,976,567.82 | 41,564,116.01 | 37,413,971.67 | 38,919,806.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,158,657.51 | 11,563,951.08 | 10,818,232.67 | 9,555,937.03 | 11,896,092.80 | 15,536,536.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,496,238.07 | 581,047,626.77 | 601,626,446.57 | 674,899,740.64 | 726,987,446.42 | 756,794,733.56 |
| 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 | 27,319,673.19 | 27,303,377.57 | 26,823,454.78 | 26,967,709.26 | 26,663,512.03 | 26,646,579.35 |
| 其他权益工具投资(元) | - | - | - | 会员可见 | 1,477,000.00 | 1,477,000.00 | 1,477,000.00 | 6,290,000.00 | 6,290,000.00 | 6,290,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,923,412.08 | 98,884,030.82 | 100,944,101.66 | 102,806,688.15 | 104,654,260.94 | 106,346,477.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,002,879.44 | 13,907,689.72 | 13,812,500.00 | 13,362,778.36 | 13,276,588.64 | 13,181,398.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,641,080.83 | 5,019,349.56 | 6,423,345.30 | 7,749,952.84 | 9,140,291.86 | 10,530,630.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,831,238.90 | 40,826,400.79 | 41,821,562.68 | 42,816,724.57 | 43,811,886.46 | 44,807,048.35 |
| 商誉(元) | - | - | - | 会员可见 | 31,954,455.36 | 31,954,455.36 | 31,954,455.36 | 53,813,770.47 | 53,813,770.47 | 53,813,770.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,813,557.68 | 7,888,178.99 | 8,032,216.97 | 9,605,970.87 | 9,087,234.66 | 8,226,864.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,084,024.14 | 55,743,290.34 | 55,697,258.12 | 79,213,928.24 | 80,551,467.11 | 83,426,547.65 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 594,590.00 | 1,357,215.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,047,321.62 | 283,003,773.15 | 286,985,894.87 | 342,627,522.76 | 347,883,602.17 | 354,626,533.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,543,559.69 | 864,051,399.92 | 888,612,341.44 | 1,017,527,263.40 | 1,074,871,048.59 | 1,111,421,267.04 |
| 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 | 69,953,666.67 | 74,200,729.00 | 78,197,130.66 | 78,950,388.89 | 79,103,333.33 | 79,349,166.67 |
| 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 | 126,881,457.31 | 132,517,632.35 | 126,031,683.76 | 133,767,381.21 | 170,562,791.38 | 184,417,794.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,881,457.31 | 132,517,632.35 | 126,031,683.76 | 133,767,381.21 | 170,562,791.38 | 184,417,794.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,792,849.12 | 135,077,520.51 | 131,344,634.79 | 118,900,805.40 | 132,058,381.04 | 151,579,784.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,200,337.29 | 10,843,987.44 | 18,469,442.40 | 6,543,938.46 | 6,741,048.92 | 17,141,617.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,507.42 | 2,487,977.13 | 2,157,711.41 | 2,280,411.29 | 1,748,036.52 | 1,895,040.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,535,964.73 | 17,745,649.07 | 17,271,968.29 | 9,308,429.66 | 10,740,509.15 | 9,488,733.55 |
| 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 | 3,826,320.89 | 5,227,657.80 | 5,655,400.84 | 5,528,168.26 | 5,438,952.48 | 5,338,467.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,910,466.99 | 11,057,175.87 | 5,409,795.48 | 15,411,316.32 | 22,461,308.02 | 17,130,096.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,794,570.42 | 389,158,329.17 | 384,537,767.63 | 370,690,839.49 | 428,854,360.84 | 466,340,700.59 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 968,378.62 | 2,402,084.87 | 3,813,988.88 | 5,217,952.19 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,284,199.61 | 10,521,302.82 | 10,598,616.64 | 4,818,737.14 | 4,896,974.14 | 5,371,012.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,162.12 | 763,836.39 | 968,647.18 | 1,148,986.28 | 1,351,748.57 | 1,554,510.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,830,361.73 | 11,285,139.21 | 12,535,642.44 | 8,369,808.29 | 10,062,711.59 | 12,143,475.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,624,932.15 | 400,443,468.38 | 397,073,410.07 | 379,060,647.78 | 438,917,072.43 | 478,484,176.50 |
| 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 | 288,549,669.00 | 288,549,669.00 | 288,549,669.00 | 288,549,669.00 | 288,549,669.00 | 288,549,669.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,869,313.82 | 1,293,869,313.82 | 1,293,869,313.82 | 1,293,869,313.82 | 1,293,869,313.82 | 1,293,869,313.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,940,954.98 | -9,934,483.15 | -9,932,853.34 | -5,132,060.55 | -5,126,611.32 | -5,129,657.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,773,362.90 | 38,773,362.90 | 38,773,362.90 | 38,773,362.90 | 38,773,362.90 | 38,773,362.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,225,332,763.20 | -1,147,649,931.03 | -1,119,720,561.01 | -977,593,669.55 | -980,111,758.24 | -983,125,597.98 |
| 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 | 385,918,627.54 | 463,607,931.54 | 491,538,931.37 | 638,466,615.62 | 635,953,976.16 | 632,937,090.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,918,627.54 | 463,607,931.54 | 491,538,931.37 | 638,466,615.62 | 635,953,976.16 | 632,937,090.54 |
| 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 | 753,543,559.69 | 864,051,399.92 | 888,612,341.44 | 1,017,527,263.40 | 1,074,871,048.59 | 1,111,421,267.04 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-03 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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