| 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 | 99,339,571.35 | 137,908,678.25 | 74,770,184.69 | 121,649,362.48 | 106,779,595.05 |
| 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 | 30,840,000.00 | 30,840,000.00 | 30,840,000.00 | 30,840,000.00 | 30,840,000.00 |
| 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 | 356,010,592.92 | 349,455,792.08 | 403,881,544.90 | 415,159,841.56 | 382,083,204.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,679,893.52 | 54,791,615.91 | 25,941,164.93 | 39,463,163.40 | 104,268,181.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,330,699.40 | 294,664,176.17 | 377,940,379.97 | 375,696,678.16 | 277,815,023.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,086,475.32 | 4,863,512.94 | 3,875,947.03 | 5,681,320.12 | 4,158,189.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,518,124.43 | 5,276,757.01 | 7,273,622.38 | 7,481,642.66 | 223,626,722.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,229,531.07 | 108,277,953.93 | 136,020,592.17 | 120,770,967.91 | 132,454,080.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,217,405.38 | 14,126,771.56 | 9,373,375.24 | 7,898,939.64 | 12,175,189.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,241,700.47 | 651,192,415.77 | 666,239,866.41 | 709,482,074.37 | 893,810,950.18 |
| 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 | 221,877,658.39 | 216,366,840.63 | 215,157,744.51 | 211,091,194.89 | 204,792,499.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,064,945.14 | 392,441,221.45 | 79,692,339.02 | 81,258,263.09 | 84,362,693.52 |
| 在建工程(元) | - | - | - | 会员可见 | - | - | 296,324,703.92 | 241,660,030.07 | 238,306,236.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,704,359.11 | 9,125,335.31 | 11,511,664.99 | 13,316,614.02 | 6,117,286.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,539,268.69 | 36,175,208.27 | 37,832,085.36 | 39,569,416.71 | 41,392,537.95 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,800,377.56 | 105,800,377.56 | 361,737,356.41 | 361,737,356.41 | 361,737,356.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,675.33 | 1,045,721.27 | 86,249.71 | 103,595.65 | 124,797.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,459,440.24 | 50,232,879.42 | 48,891,964.43 | 53,292,774.13 | 55,785,575.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,750,000.00 | 213,750,000.00 | 213,750,000.00 | 213,750,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,227,724.46 | 1,024,937,583.91 | 1,264,984,108.35 | 1,215,779,244.97 | 992,618,983.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,469,424.93 | 1,676,129,999.68 | 1,931,223,974.76 | 1,925,261,319.34 | 1,886,429,933.56 |
| 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 | 244,724,963.51 | 240,568,822.05 | 221,847,713.63 | 227,470,088.21 | 189,775,165.18 |
| 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 | 29,462,676.85 | 27,604,807.15 | 29,769,667.08 | 49,736,675.93 | 63,169,425.35 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 1,248,600.00 | 23,036,710.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,462,676.85 | 27,604,807.15 | 29,769,667.08 | 48,488,075.93 | 40,132,715.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284,341.73 | 2,867,584.15 | 2,931,508.52 | 2,844,046.85 | 1,134,950.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,584,014.44 | 18,616,946.81 | 7,988,208.23 | 7,888,544.87 | 16,962,342.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,059.25 | 4,161,216.45 | 2,240,129.52 | 8,611,769.33 | 5,267,527.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,940,992.11 | 62,884,192.61 | 46,985,907.52 | 8,633,138.55 | 45,366,672.53 |
| 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 | 17,289,268.81 | 18,133,386.76 | 12,971,979.18 | 14,041,380.66 | 9,937,862.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,496,548.36 | 4,937,725.26 | 4,945,343.15 | 2,551,053.57 | 11,322,181.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,614,865.06 | 379,774,681.24 | 329,680,456.83 | 321,776,697.97 | 342,936,128.07 |
| 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 | 200,684,999.98 | 180,684,999.98 | 189,767,333.32 | 175,767,333.32 | 164,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,203,622.45 | 6,150,105.03 | 6,574,815.48 | 7,182,598.33 | 645,658.26 |
| 长期应付款(元) | - | - | - | - | - | 40,000,000.00 | - | 40,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | 40,000,000.00 | - | 40,000,000.00 | - | 40,086,666.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,687.55 | 3,228,810.36 | 3,313,933.17 | 3,399,055.98 | 3,484,178.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,163.01 | 1,519,477.56 | 1,697,236.23 | 1,888,212.61 | 2,699,189.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,509,472.99 | 231,583,392.93 | 241,353,318.20 | 228,237,200.24 | 210,915,693.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,124,338.05 | 611,358,074.17 | 571,033,775.03 | 550,013,898.21 | 553,851,821.20 |
| 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 | 479,263,798.00 | 479,263,798.00 | 479,263,798.00 | 479,263,798.00 | 481,702,798.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,267,917.17 | 739,267,917.17 | 724,586,853.60 | 724,586,853.60 | 733,757,493.60 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 11,690,640.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,756,288.53 | 9,864,196.95 | 7,959,437.77 | 9,214,298.84 | 8,881,082.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,526,406.62 | 36,526,406.62 | 36,526,406.62 | 36,526,406.62 | 36,526,406.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,469,323.44 | -200,150,393.23 | 111,853,703.74 | 125,656,064.07 | 83,400,971.78 |
| 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 | 1,038,345,086.88 | 1,064,771,925.51 | 1,360,190,199.73 | 1,375,247,421.13 | 1,332,578,112.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,345,086.88 | 1,064,771,925.51 | 1,360,190,199.73 | 1,375,247,421.13 | 1,332,578,112.36 |
| 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 | 1,650,469,424.93 | 1,676,129,999.68 | 1,931,223,974.76 | 1,925,261,319.34 | 1,886,429,933.56 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-20 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-07-31 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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