| 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 | 66,870,789.59 | 89,049,796.63 | 113,080,617.42 | 96,383,012.90 | 114,317,209.95 |
| 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 | 322,701,096.65 | 328,512,900.46 | 296,242,763.65 | 322,341,181.94 | 337,285,263.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,620.02 | 765,033.62 | 3,141,223.75 | 7,667,868.44 | 4,616,140.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,453,476.63 | 327,747,866.84 | 293,101,539.90 | 314,673,313.50 | 332,669,123.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,933.32 | 931,446.01 | 4,242,783.46 | 3,525,745.13 | 11,753,340.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,026,562.59 | 3,676,796.20 | 4,382,045.21 | 5,525,174.17 | 7,526,027.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,481,833.13 | 21,140,080.01 | 60,887,282.13 | 66,078,202.43 | 71,386,943.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,291.64 | 1,826,478.76 | 6,454,837.90 | 5,473,204.65 | 5,851,944.31 |
| 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 | 51,343,190.79 | 68,540,550.11 | 58,610,831.00 | 60,538,365.31 | 63,323,846.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,656.92 | 2,692,218.76 | 4,871,705.92 | 5,137,857.23 | 5,172,191.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,189,897.63 | 516,585,991.94 | 548,918,166.69 | 566,295,976.04 | 624,127,073.98 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,835,444.44 | 106,530,155.83 | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,427,741.90 | 11,421,147.06 | 54,775,522.97 | 57,271,234.90 | 57,633,372.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,974,132.66 | 113,615,764.39 | 111,931,283.31 | 114,264,530.28 | 116,597,777.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,698,202.79 | 73,183,588.37 | 74,972,110.44 | 76,570,116.74 | 78,173,475.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,012.11 | 1,250,861.91 | 599,285.49 | 445,858.63 | 748,752.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,061,725.80 | 10,384,969.71 | 10,080,066.66 | 5,598,080.14 | 5,825,629.06 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 995,043.32 | 995,043.32 | 6,982,322.30 | 6,982,322.30 | 6,982,322.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,960.56 | 2,550,868.36 | - | - | 706,436.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,711,090.98 | 40,162,005.33 | 60,118,316.54 | 60,488,334.79 | 56,337,342.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,947,735.41 | 4,935,551.40 | 5,518,631.71 | 5,557,817.03 | 6,726,366.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,946,089.97 | 365,029,955.68 | 324,977,539.42 | 327,178,294.81 | 329,731,474.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,135,987.60 | 881,615,947.62 | 873,895,706.11 | 893,474,270.85 | 953,858,548.23 |
| 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 | 32,798,132.48 | 22,823,942.22 | 22,403,850.00 | 20,029,141.67 | 20,029,141.67 |
| 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 | 177,958,449.79 | 190,041,587.89 | 199,027,686.84 | 202,415,331.58 | 215,947,330.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,569,962.60 | 29,090,403.68 | 16,855,808.77 | 24,244,558.19 | 25,233,309.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,388,487.19 | 160,951,184.21 | 182,171,878.07 | 178,170,773.39 | 190,714,021.81 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,418.12 | 1,366,867.24 | 944,723.33 | 1,539,406.59 | 1,666,842.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,208,455.58 | 11,983,044.53 | 6,862,839.41 | 12,423,653.74 | 18,355,916.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,708,384.33 | 5,052,988.49 | 6,279,445.17 | 4,526,903.19 | 2,969,359.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,195,230.59 | 15,773,011.42 | 10,828,042.63 | 11,813,587.65 | 11,996,813.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,870,591.92 | 29,296,170.81 | 6,887,845.08 | 8,552,692.50 | 9,062,311.08 |
| 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 | 625,066.99 | 640,921.40 | - | 22,324.69 | 145,750.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,317.26 | 1,652,674.15 | 1,799,882.76 | 1,605,535.51 | 3,093,452.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,873,047.06 | 278,631,208.15 | 255,034,315.22 | 262,928,577.12 | 283,266,919.01 |
| 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 | 340,992.35 | 503,505.04 | 518,365.43 | 358,987.26 | 506,223.74 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,165.96 | 1,728,599.59 | 900,794.59 | 894,421.01 | 1,527,809.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,207.75 | 155,331.17 | 49,550.13 | 23,193.40 | 79,086.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,171,366.06 | 2,387,435.80 | 1,468,710.15 | 1,276,601.67 | 2,113,119.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,044,413.12 | 281,018,643.95 | 256,503,025.37 | 264,205,178.79 | 285,380,038.24 |
| 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 | 302,806,028.00 | 302,806,028.00 | 302,806,028.00 | 302,806,028.00 | 302,806,028.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,006,587.60 | 485,006,587.60 | 484,937,338.36 | 484,937,338.36 | 490,645,271.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,423,239.92 | 5,423,239.92 | 5,423,239.92 | 5,423,239.92 | 5,423,239.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,702,228.33 | -1,702,379.43 | -1,697,283.45 | -1,701,901.26 | -1,701,714.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,732,107.72 | 31,732,107.72 | 31,732,107.72 | 31,732,107.72 | 31,732,107.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,338,044.83 | -205,520,475.87 | -193,074,693.15 | -181,316,217.96 | -145,589,099.61 |
| 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 | 593,081,210.24 | 606,898,628.10 | 619,280,257.56 | 631,034,114.94 | 672,469,353.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,989,635.76 | -6,301,324.43 | -1,887,576.82 | -1,765,022.88 | -3,990,843.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,091,574.48 | 600,597,303.67 | 617,392,680.74 | 629,269,092.06 | 668,478,509.99 |
| 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 | 855,135,987.60 | 881,615,947.62 | 873,895,706.11 | 893,474,270.85 | 953,858,548.23 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-24 | 2025-08-15 | 2025-04-29 | 2025-04-23 | 2024-10-26 | 2024-08-17 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |