| 2026年中报 | 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 | 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 | 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 | 240,200,896.24 | 319,123,374.99 | 296,998,177.24 | 228,345,542.93 | 214,368,381.67 | 214,491,363.51 |
| 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 | 112,023,845.66 | 103,791,183.29 | 97,626,212.56 | 112,982,394.82 | 123,490,763.28 | 109,554,135.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,482,239.87 | 2,110,267.74 | 3,563,246.88 | 5,718,921.14 | 8,162,656.21 | 6,500,436.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,541,605.79 | 101,680,915.55 | 94,062,965.68 | 107,263,473.68 | 115,328,107.07 | 103,053,699.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,985,226.90 | 12,521,165.03 | 20,635,301.48 | 21,893,836.34 | 25,042,379.22 | 37,884,205.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,482,372.49 | 7,416,335.82 | 7,184,327.72 | 9,950,815.05 | 9,843,884.71 | 9,892,290.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,971,226.40 | 254,157,768.06 | 264,988,450.81 | 261,004,829.33 | 271,728,828.20 | 280,727,182.17 |
| 持有待售资产(元) | - | - | - | 会员可见 | 35,847,691.95 | 35,847,691.95 | 35,847,691.95 | 35,847,691.95 | 35,847,691.95 | 35,847,691.95 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 205,781,007.63 | 204,272,374.42 | 275,212,953.18 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,667,731.90 | 677,287,105.56 | 533,224,456.59 | 389,415,403.69 | 346,517,776.67 | 349,717,321.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,959,999.17 | 1,614,416,999.12 | 1,531,717,571.53 | 1,059,440,514.11 | 1,026,839,705.70 | 1,038,114,190.31 |
| 非流动资产： | ||||||||||
| 其他债权投资(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 | 1,918,409.61 | 2,367,665.24 | 2,945,998.57 | 3,332,253.37 | 4,050,312.22 | 3,470,872.82 |
| 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 | 10,537,916.92 | 11,704,060.63 | 12,928,430.56 | 12,633,571.25 | 11,800,248.49 | 10,535,212.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,162,497.77 | 13,022,027.25 | 13,216,669.30 | 14,685,708.81 | 15,858,711.33 | 14,160,590.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,167.43 | 529,011.34 | 832,526.98 | 1,455,255.30 | 1,323,985.96 | 1,368,167.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,359,143.26 | 10,106,801.46 | 12,064,455.81 | 17,202,814.13 | 19,677,277.75 | 12,042,273.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,419,111.60 | 3,961,847.33 | 4,504,583.06 | 4,864,348.48 | 5,513,721.64 | 6,167,247.44 |
| 商誉(元) | - | - | - | - | - | - | - | 70,235,411.39 | 70,235,411.39 | 70,235,411.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,093.46 | 1,956,445.50 | 2,326,265.82 | 2,764,248.57 | 3,022,826.74 | 3,240,425.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,593.58 | 12,818.69 | 10,280.73 | 27,742.10 | 32,956.94 | 25,385.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,400.00 | 68,400.00 | 106,345,660.27 | 499,736,319.33 | 548,843,654.21 | 544,871,857.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,704,333.63 | 43,729,077.44 | 155,174,871.10 | 626,937,672.73 | 680,359,106.67 | 666,117,443.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,664,332.80 | 1,658,146,076.56 | 1,686,892,442.63 | 1,686,378,186.84 | 1,707,198,812.37 | 1,704,231,634.12 |
| 流动负债： | ||||||||||
| 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 | 35,832,800.75 | 48,837,188.26 | 83,024,913.59 | 53,199,610.35 | 66,660,186.49 | 67,497,610.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,832,800.75 | 48,837,188.26 | 83,024,913.59 | 53,199,610.35 | 66,660,186.49 | 67,497,610.87 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,000,000.00 | 39,000,000.00 | 31,000,000.00 | 31,000,000.00 | 31,000,000.00 | 15,000,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,540,156.75 | 42,739,315.42 | 52,183,252.32 | 30,993,202.90 | 28,473,299.07 | 33,874,478.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,477,323.03 | 15,985,798.71 | 17,238,938.48 | 14,893,877.25 | 15,015,890.06 | 18,280,630.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,326.12 | 2,111,527.86 | 5,133,563.92 | 2,392,874.51 | 2,619,796.12 | 2,223,756.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,032.60 | 698,996.89 | 3,756,398.99 | 193,521.78 | 185,473.92 | 408,211.24 |
| 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 | 6,654,741.45 | 7,583,372.65 | 8,403,909.27 | 10,487,362.37 | 10,357,446.04 | 5,202,068.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,766.37 | 1,321,805.58 | 2,356,964.01 | 1,842,554.74 | 1,921,304.34 | 2,213,389.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,806,147.07 | 158,278,005.37 | 203,097,940.58 | 145,003,003.90 | 156,233,396.04 | 144,700,147.02 |
| 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 | 1,248,045.25 | 2,037,098.28 | 2,988,780.17 | 6,292,395.80 | 8,836,511.65 | 6,295,257.51 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,403,078.21 | 1,436,486.58 | 1,489,894.95 | 1,543,303.32 | 1,703,543.43 | 6,883,543.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,515,338.92 | 3,913,579.37 | 4,741,608.85 | 5,910,932.39 | 6,053,557.56 | 5,985,096.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,166,462.38 | 7,387,164.23 | 9,220,283.97 | 13,746,631.51 | 16,593,612.64 | 19,163,897.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,972,609.45 | 165,665,169.60 | 212,318,224.55 | 158,749,635.41 | 172,827,008.68 | 163,864,044.03 |
| 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 | 418,044,000.00 | 418,044,000.00 | 418,044,000.00 | 418,044,000.00 | 418,044,000.00 | 418,044,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,186,445.67 | 356,167,103.99 | 356,167,103.99 | 356,167,103.99 | 356,167,052.84 | 356,167,052.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,519.12 | 4,207,901.44 | 5,515,740.95 | 3,697,751.75 | 3,899,395.04 | 2,406,510.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,346,171.84 | 118,346,171.84 | 118,346,171.84 | 118,346,171.84 | 118,346,171.84 | 118,346,171.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,230,586.72 | 591,393,634.22 | 572,169,265.86 | 626,861,058.90 | 633,308,683.78 | 640,723,484.62 |
| 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 | 1,472,691,723.35 | 1,488,158,811.49 | 1,470,242,282.64 | 1,523,116,086.48 | 1,529,765,303.50 | 1,535,687,219.53 |
| 少数股东权益(元) | - | - | - | - | - | 4,322,095.47 | 4,331,935.44 | 4,512,464.95 | 4,606,500.19 | 4,680,370.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,691,723.35 | 1,492,480,906.96 | 1,474,574,218.08 | 1,527,628,551.43 | 1,534,371,803.69 | 1,540,367,590.09 |
| 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 | 1,609,664,332.80 | 1,658,146,076.56 | 1,686,892,442.63 | 1,686,378,186.84 | 1,707,198,812.37 | 1,704,231,634.12 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-04-15 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-04-18 | 2024-10-28 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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