| 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 | 328,882,226.86 | 362,334,547.42 | 350,196,375.43 | 353,314,642.54 | 266,245,871.94 | 374,448,913.66 |
| 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 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 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 | 179,801,203.57 | 178,182,475.69 | 187,517,849.50 | 180,335,062.97 | 174,812,346.09 | 192,131,075.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,110,974.17 | 73,294,437.45 | 67,375,110.17 | 65,531,639.02 | 66,165,294.47 | 82,491,788.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,690,229.40 | 104,888,038.24 | 120,142,739.33 | 114,803,423.95 | 108,647,051.62 | 109,639,286.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,056,726.64 | 2,641,859.93 | 1,648,394.49 | 52,565,606.43 | 5,667,529.98 | 6,045,281.64 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,080,537.73 | 31,278,085.02 | 26,168,699.19 | 28,571,443.41 | 23,783,224.89 | 21,391,233.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,392,354.78 | 65,495,855.06 | 60,619,102.92 | 59,056,780.67 | 63,254,701.85 | 58,351,699.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,394.95 | 1,086,323.84 | 1,493,124.09 | 4,223,289.08 | 6,847,223.18 | 2,153,270.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,953,681.46 | 666,512,592.51 | 651,403,386.98 | 702,232,652.66 | 561,922,624.85 | 682,512,695.69 |
| 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 | 197,470,108.81 | 188,513,873.26 | 193,080,250.99 | 139,898,506.34 | 139,472,137.40 | 143,106,115.92 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,941,686.53 | 134,800,379.69 | 137,108,993.07 | 141,565,013.97 | 147,789,206.20 | 154,362,315.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,989,078.55 | 37,434,765.73 | 33,332,822.75 | 38,746,372.14 | 44,565,398.44 | 50,592,864.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,577,646.16 | 43,203,505.11 | 43,478,549.97 | 44,410,223.30 | 44,391,988.84 | 45,395,313.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,022,357.17 | 105,022,357.17 | 105,022,357.17 | 105,022,357.17 | 105,022,357.17 | 105,022,357.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,258,410.40 | 41,317,784.99 | 44,738,024.00 | 43,775,322.82 | 39,761,789.31 | 42,176,024.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,787.65 | 3,010,608.77 | 2,690,596.22 | 5,349,252.23 | 7,561,836.14 | 11,168,532.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,741.93 | 3,891,332.61 | 3,088,236.21 | 1,417,207.95 | 10,362,363.01 | 6,280,661.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,927,817.20 | 557,194,607.33 | 562,539,830.38 | 520,184,255.92 | 538,927,076.51 | 558,104,184.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,881,498.66 | 1,223,707,199.84 | 1,213,943,217.36 | 1,222,416,908.58 | 1,100,849,701.36 | 1,240,616,880.24 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 85,531,634.83 | 103,681,513.57 | 100,589,015.13 | 85,780,808.73 | 87,121,296.67 | 110,299,563.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,066,743.88 | 24,600,267.15 | 18,276,131.15 | - | 11,144,114.76 | 31,430,938.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,464,890.95 | 79,081,246.42 | 82,312,883.98 | 85,780,808.73 | 75,977,181.91 | 78,868,625.14 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,560.00 | 54,550.64 | 71,361.75 | 74,676.10 | 5,560.00 | 15,515.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,962,350.73 | 91,301,464.27 | 65,496,185.60 | 127,718,192.94 | 52,956,135.59 | 97,318,632.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,422,742.68 | 13,759,031.19 | 23,167,384.99 | 17,042,372.86 | 16,912,718.58 | 16,019,154.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,080,754.82 | 9,131,679.62 | 14,660,955.93 | 11,955,333.73 | 7,097,418.37 | 14,987,802.12 |
| 应付股利(元) | - | - | 会员可见 | - | 4,453.20 | - | 4,453.20 | 49,371,499.35 | 4,453.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,689,755.11 | 10,490,001.73 | 12,817,663.55 | 6,961,265.66 | 7,275,773.70 | 6,618,895.67 |
| 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 | 5,595,810.23 | 5,597,476.84 | 4,391,381.94 | 12,066,372.99 | 7,582,345.04 | 10,740,372.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,458,892.26 | 44,147,512.65 | 44,784,852.09 | 52,004,242.74 | 47,512,856.64 | 43,050,339.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,751,953.86 | 278,163,230.51 | 265,983,254.18 | 362,974,765.10 | 226,468,557.79 | 299,050,274.94 |
| 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 | 11,833,227.27 | 4,327,205.07 | 11,904,470.13 | 11,488,279.92 | 20,038,417.87 | 19,596,944.75 |
| 预计负债(元) | 会员可见 | - | 会员可见 | - | - | 880,098.00 | 880,098.00 | - | - | - |
| 递延收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,341,192.35 | 3,341,192.35 | 3,341,192.35 | 298,590.49 | 298,590.49 | 298,590.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,174,419.62 | 8,548,495.42 | 16,125,760.48 | 11,786,870.41 | 20,337,008.36 | 19,895,535.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,926,373.48 | 286,711,725.93 | 282,109,014.66 | 374,761,635.51 | 246,805,566.15 | 318,945,810.19 |
| 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 | 329,143,329.00 | 329,143,329.00 | 329,143,329.00 | 329,143,329.00 | 329,143,329.00 | 329,143,329.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,863,000.25 | 448,670,799.91 | 448,670,799.91 | 407,396,309.77 | 408,761,109.40 | 408,761,109.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,227,025.39 | -5,231,646.05 | -5,231,832.71 | -5,229,880.04 | -5,233,913.02 | -5,231,178.23 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,924,256.08 | 4,174,709.68 | 3,565,401.68 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,514,735.74 | 73,514,735.74 | 73,514,735.74 | 55,833,965.49 | 55,833,965.49 | 55,833,965.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,006,658.10 | 91,611,626.11 | 86,553,605.24 | 65,412,644.12 | 71,350,473.75 | 138,156,696.53 |
| 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 | 936,224,953.78 | 941,883,554.39 | 936,216,038.86 | 852,556,368.34 | 859,854,964.62 | 926,663,922.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,269,828.60 | -4,888,080.48 | -4,381,836.16 | -4,901,095.27 | -5,810,829.41 | -4,992,852.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,955,125.18 | 936,995,473.91 | 931,834,202.70 | 847,655,273.07 | 854,044,135.21 | 921,671,070.05 |
| 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 | 1,188,881,498.66 | 1,223,707,199.84 | 1,213,943,217.36 | 1,222,416,908.58 | 1,100,849,701.36 | 1,240,616,880.24 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 | 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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