| 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 | 139,472,598.23 | 141,659,152.90 | 209,395,039.02 | 194,066,017.41 | 143,930,819.71 |
| 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 | 90,121,150.69 | 80,295,616.45 | 40,002,444.44 | 50,011,638.36 | 180,587,888.88 |
| 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 | 338,736,130.20 | 345,300,957.53 | 294,560,195.73 | 287,557,343.50 | 237,533,397.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,355,285.64 | 17,120,163.15 | 10,674,925.05 | 9,742,804.35 | 23,471,356.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,380,844.56 | 328,180,794.38 | 283,885,270.68 | 277,814,539.15 | 214,062,041.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,406,933.63 | 4,274,852.32 | 5,814,525.57 | 20,055,444.10 | 10,696,939.48 |
| 应收利息(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 应收股利(元) | 会员可见 | 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 | 8,229,087.41 | 6,890,249.74 | 6,146,504.31 | 6,327,027.26 | 7,373,697.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,112.97 | 3,501,300.98 | 4,122,293.44 | 4,018,428.52 | 3,875,926.81 |
| 一年内到期的非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,584,365.37 | 2,635,170.95 | 4,935,825.95 | 4,290,235.43 | 3,206,603.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,896,933.63 | 597,926,330.00 | 594,670,846.06 | 578,408,695.97 | 620,994,450.71 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 174,420,496.29 | 170,250,644.42 | 167,486,270.03 | 167,117,329.24 | 170,313,294.96 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 119,854,400.00 | 119,854,400.00 | 122,134,400.00 | 122,134,400.00 | 126,444,200.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,394,819.83 | 185,063,470.32 | 188,945,383.33 | 193,443,355.09 | 196,038,703.17 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 262,747.02 | 262,747.02 | 262,747.02 | 262,747.02 | 262,747.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,575,241.44 | 6,339,185.68 | 7,108,240.18 | 7,877,294.68 | 8,646,349.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,377,813.98 | 35,754,490.26 | 36,154,279.81 | 33,060,469.56 | 33,417,989.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,418.88 | 562,808.42 | 618,018.86 | 673,229.30 | 728,439.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,526.63 | 534,182.73 | 621,748.49 | 613,041.98 | 604,617.72 |
| 其他非流动资产(元) | - | - | - | - | - | - | 265,098.96 | 378,712.83 | 492,326.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,969,464.07 | 518,621,928.85 | 523,596,186.68 | 525,560,579.70 | 536,948,668.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,866,397.70 | 1,116,548,258.85 | 1,118,267,032.74 | 1,103,969,275.67 | 1,157,943,118.93 |
| 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 | 38,524,253.20 | 24,070,144.49 | 25,800,000.00 | 35,777,496.00 | 80,762,234.14 |
| 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 | 91,752,959.48 | 90,544,880.94 | 84,422,312.73 | 70,726,236.92 | 62,281,076.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,618,851.35 | 15,281,076.52 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,134,108.13 | 75,263,804.42 | 84,422,312.73 | 70,726,236.92 | 62,281,076.62 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,743.12 | 229,357.80 | 366,972.48 | 504,587.16 | 243,392.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,237,020.39 | 40,859,763.55 | 38,403,765.52 | 34,057,840.92 | 29,688,948.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,394.81 | 3,002,554.57 | 2,243,980.17 | 2,371,997.53 | 2,565,688.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,015,891.64 | 9,347,749.90 | 8,086,595.20 | 7,081,891.85 | 7,233,801.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,752,317.03 | 17,824,058.47 | 18,827,954.52 | 17,750,661.90 | 21,096,812.64 |
| 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 | 2,897,429.06 | 2,998,199.08 | 2,843,985.16 | 2,874,873.21 | 2,709,035.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,928,040.90 | 4,606,081.92 | 6,721,661.30 | 4,082,961.34 | 5,357,202.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,064,049.63 | 193,482,790.72 | 187,717,227.08 | 175,228,546.83 | 211,938,191.42 |
| 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 | 2,859,811.44 | 3,487,346.84 | 4,270,753.33 | 5,044,423.61 | 5,808,480.26 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,771,619.55 | 6,522,950.85 | 7,303,323.49 | 4,623,225.42 | 2,849,634.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,356.78 | 2,745.71 | 16,156.19 | 2,123.92 | 19,325.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,634,787.77 | 10,013,043.40 | 11,590,233.01 | 9,669,772.95 | 8,677,439.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,698,837.40 | 203,495,834.12 | 199,307,460.09 | 184,898,319.78 | 220,615,631.03 |
| 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 | 562,012,279.00 | 562,012,279.00 | 562,012,279.00 | 562,453,879.00 | 562,453,879.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,504,134.74 | 1,015,504,134.74 | 1,015,504,134.74 | 1,016,661,126.74 | 1,016,661,126.74 |
| 减：库存股(元) | - | - | - | - | - | - | - | 1,598,592.00 | 1,598,592.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,567,376.74 | 44,567,376.74 | 44,567,376.74 | 44,567,376.74 | 44,567,376.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -708,150,765.21 | -703,213,194.97 | -697,841,360.01 | -696,884,504.01 | -678,637,574.76 |
| 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 | 913,933,025.27 | 918,870,595.51 | 924,242,430.47 | 925,199,286.47 | 943,446,215.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,765,464.97 | -5,818,170.78 | -5,282,857.82 | -6,128,330.58 | -6,118,727.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,167,560.30 | 913,052,424.73 | 918,959,572.65 | 919,070,955.89 | 937,327,487.90 |
| 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 | 1,134,866,397.70 | 1,116,548,258.85 | 1,118,267,032.74 | 1,103,969,275.67 | 1,157,943,118.93 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 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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