| 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 | 304,463,639.28 | 641,170,131.35 | 277,805,864.12 | 275,258,991.90 | 301,504,897.49 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 336,309,687.22 | - | 362,528,240.41 | 375,725,819.01 | 386,493,280.47 |
| 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 | 154,613,183.20 | 282,239,006.39 | 143,943,616.26 | 158,596,176.91 | 143,144,944.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,852.63 | 8,537,312.03 | 1,594,450.20 | 261,330.00 | 447,290.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,838,330.57 | 273,701,694.36 | 142,349,166.06 | 158,334,846.91 | 142,697,654.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,693,999.84 | 15,593,704.88 | 53,691,150.09 | 34,880,649.19 | 40,096,788.41 |
| 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 | 19,604,348.75 | 6,604,272.53 | 9,432,534.32 | 10,114,154.18 | 10,808,502.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,694,395.65 | 59,794,600.54 | 51,005,979.94 | 42,462,620.74 | 40,242,621.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,068,160.49 | 53,671,468.79 | 142,314,700.24 | 127,081,983.00 | 120,479,705.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,036.30 | 3,456,781.48 | 4,796,481.39 | 3,669,207.31 | 3,700,109.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,806,950.73 | 1,062,580,243.88 | 1,045,518,566.77 | 1,027,789,602.24 | 1,046,470,850.08 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,651,061.58 | 32,963,637.68 | 30,936,139.71 | 32,145,625.95 | 49,067,275.00 |
| 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 | 38,715,969.36 | 40,749,685.42 | 65,227,201.99 | 64,935,072.78 | 65,283,852.64 |
| 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 | 68,666,921.52 | 68,666,921.52 | 81,222,805.07 | 94,610,303.02 | 70,831,972.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,122,400.57 | 34,060,656.62 | 34,524,297.77 | 34,987,938.92 | 35,451,580.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,536,285.55 | 243,509,667.52 | 245,994,656.71 | 248,514,281.04 | 250,969,819.62 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,077.48 | 2,688,303.05 | 3,068,635.79 | 3,201,304.57 | 3,575,357.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,139,898.35 | 8,949,328.25 | 10,684,775.72 | 12,420,223.19 | 7,217,651.68 |
| 开发支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 5,306,939.70 | 3,294,789.32 | 1,679,826.93 | 6,938,018.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,807,371.28 | 3,086,078.93 | 3,364,786.58 | 3,643,494.23 | 3,922,201.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,353,379.19 | 27,242,329.23 | 17,117,219.11 | 17,297,476.86 | 22,174,791.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,000,000.00 | 28,000,000.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,957,364.88 | 495,223,547.92 | 495,435,307.77 | 513,435,547.49 | 515,432,522.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,764,315.61 | 1,557,803,791.80 | 1,540,953,874.54 | 1,541,225,149.73 | 1,561,903,372.22 |
| 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 | - | - | - | - | - |
| 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 | 143,293,074.22 | 189,667,584.75 | 116,347,508.51 | 118,040,708.22 | 119,278,109.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,293,074.22 | 189,667,584.75 | 116,347,508.51 | 118,040,708.22 | 119,278,109.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,616.17 | 150,577.62 | 138,610.71 | 131,246.02 | 340,913.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,045,952.88 | 28,464,862.80 | 47,120,545.91 | 35,767,436.13 | 32,740,776.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,775,198.48 | 35,177,987.84 | 19,431,888.20 | 29,402,770.88 | 27,053,973.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,508,961.07 | 11,927,664.27 | 2,664,612.64 | 1,223,685.64 | 824,477.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,326.13 | 3,806,831.86 | 3,691,491.66 | 3,788,072.25 | 3,827,377.49 |
| 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 | 1,175,401.71 | 1,329,911.85 | 1,810,145.68 | 1,990,360.77 | 1,857,946.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,841,271.83 | 6,286,548.71 | 6,495,067.38 | 7,248,587.76 | 9,546,533.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,721,802.49 | 276,811,969.70 | 197,699,870.69 | 197,592,867.67 | 195,470,108.93 |
| 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 | 309,032.29 | 607,160.16 | 371,621.44 | 259,936.95 | 621,469.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,131.22 | 1,898,131.22 | 1,788,298.13 | 2,109,886.89 | 2,109,886.89 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 4,138,252.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,163.51 | 2,505,291.38 | 2,159,919.57 | 2,369,823.84 | 6,869,607.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,928,966.00 | 279,317,261.08 | 199,859,790.26 | 199,962,691.51 | 202,339,716.90 |
| 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 | 313,457,493.00 | 313,457,493.00 | 313,457,493.00 | 313,457,493.00 | 313,457,493.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,049,316.82 | 719,415,023.27 | 714,839,018.81 | 711,607,334.04 | 703,304,210.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,192,683.10 | 107,309,885.67 | 107,309,885.67 | 107,309,885.67 | 96,554,340.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,879.86 | 3,401,443.15 | 23,554,509.01 | 23,351,853.17 | 23,636,161.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,017,405.36 | 69,017,405.36 | 69,017,405.36 | 69,017,405.36 | 69,017,405.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,128,894.15 | 280,762,836.93 | 324,119,458.87 | 327,361,938.74 | 341,827,476.84 |
| 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 | 1,271,129,306.09 | 1,278,744,316.04 | 1,337,677,999.38 | 1,337,486,138.64 | 1,354,688,407.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,956.48 | -257,785.32 | 3,416,084.90 | 3,776,319.58 | 4,875,248.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,835,349.61 | 1,278,486,530.72 | 1,341,094,084.28 | 1,341,262,458.22 | 1,359,563,655.32 |
| 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 | 1,512,764,315.61 | 1,557,803,791.80 | 1,540,953,874.54 | 1,541,225,149.73 | 1,561,903,372.22 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 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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