| 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 | 108,820,542.95 | 138,020,229.19 | 102,768,412.57 | 151,352,304.64 | 163,871,921.76 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 35,000,000.00 | - | 85,315,000.00 |
| 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 | 148,459,999.88 | 83,681,004.47 | 168,605,868.49 | 150,584,834.76 | 124,146,879.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,459,999.88 | 83,681,004.47 | 168,605,868.49 | 150,584,834.76 | 124,146,879.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,954.83 | 1,305,580.51 | 1,697,337.57 | 1,678,477.57 | 2,043,001.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,621,607.16 | 16,660,557.47 | 16,989,465.41 | 17,671,618.38 | 17,046,775.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,665,324.83 | 458,826,798.94 | 620,180,241.88 | 588,532,715.63 | 544,557,179.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,703,927.78 | 40,854,763.10 | 37,924,139.03 | 41,291,370.83 | 32,459,348.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,561.32 | 701,213.53 | 2,095,975.99 | 4,682,409.26 | 2,898,214.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,546,918.75 | 740,050,147.21 | 985,261,440.94 | 955,793,731.07 | 972,338,320.48 |
| 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 | 15,067,425.94 | 17,583,382.63 | 17,458,397.11 | 17,498,327.80 | 17,671,787.05 |
| 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 | 30,780,581.05 | 30,780,581.05 | 30,688,195.47 | 30,688,195.47 | 30,988,195.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,952,070.28 | 15,554,466.96 | 16,266,472.10 | 16,838,790.23 | 18,205,669.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,545,339.60 | 7,141,630.31 | 4,304,549.87 | 5,408,733.92 | 6,431,824.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,006.92 | 822,259.55 | 897,846.34 | 974,099.04 | 587,669.46 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,129.83 | 274,299.75 | 456,664.55 | 485,353.88 | 514,043.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,880,419.84 | 28,286,278.42 | 28,228,762.65 | 27,880,584.34 | 28,116,503.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,383,973.46 | 100,442,898.67 | 98,300,888.09 | 99,774,084.68 | 102,515,692.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,930,892.21 | 840,493,045.88 | 1,083,562,329.03 | 1,055,567,815.75 | 1,074,854,012.50 |
| 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 | 220,112,057.85 | 94,663,166.19 | 343,738,437.48 | 359,107,344.15 | 367,816,919.89 |
| 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 | 22,991,781.42 | 21,880,666.11 | 26,643,712.53 | 22,533,917.25 | 16,209,102.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,991,781.42 | 21,880,666.11 | 26,643,712.53 | 22,533,917.25 | 16,209,102.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,946,088.47 | 200,569,426.40 | 210,858,192.11 | 185,775,745.92 | 204,033,467.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,379,907.88 | 94,604,802.11 | 100,113,146.37 | 85,843,441.69 | 84,258,876.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,781,679.35 | 9,538,170.74 | 6,068,783.36 | 4,701,843.06 | 3,033,968.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,725,346.27 | 7,125,790.64 | 4,930,522.87 | 5,397,303.89 | 6,475,149.10 |
| 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 | 3,391,087.06 | 3,571,740.87 | 4,370,653.46 | 4,909,669.68 | 5,406,580.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,397,493.40 | 9,039,499.09 | 7,739,634.57 | 8,411,165.00 | 7,181,047.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,725,441.70 | 440,993,262.15 | 704,463,082.75 | 676,680,430.64 | 694,415,111.52 |
| 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 | 3,976,801.62 | 3,827,497.65 | 1,370,620.69 | 1,606,783.53 | 2,105,588.41 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,438,116.89 | 6,438,116.89 | 5,952,670.79 | 5,952,670.79 | 5,952,670.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,645.27 | 1,947,645.27 | 2,084,185.17 | 1,705,494.41 | 2,084,185.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,362,563.78 | 12,213,259.81 | 9,407,476.65 | 9,264,948.73 | 10,142,444.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,088,005.48 | 453,206,521.96 | 713,870,559.40 | 685,945,379.37 | 704,557,555.89 |
| 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 | 138,439,050.00 | 138,439,050.00 | 138,439,050.00 | 138,439,050.00 | 138,439,050.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,978,923.17 | 168,978,923.17 | 169,296,203.17 | 169,296,203.17 | 169,296,203.17 |
| 减：库存股(元) | - | - | - | - | - | - | 317,280.00 | 317,280.00 | 317,280.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,573,493.89 | 4,573,493.89 | 4,494,966.15 | 4,494,966.15 | 4,157,466.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,392,334.83 | 34,392,334.83 | 33,731,819.12 | 33,731,819.12 | 33,731,819.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,993,792.21 | 34,345,442.32 | 25,385,213.56 | 24,572,124.19 | 22,942,944.57 |
| 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 | 382,377,594.10 | 380,729,244.21 | 371,029,972.00 | 370,216,882.63 | 368,250,203.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,292.63 | 6,557,279.71 | -1,338,202.37 | -594,446.25 | 2,046,253.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,842,886.73 | 387,286,523.92 | 369,691,769.63 | 369,622,436.38 | 370,296,456.61 |
| 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 | 963,930,892.21 | 840,493,045.88 | 1,083,562,329.03 | 1,055,567,815.75 | 1,074,854,012.50 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-25 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 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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