| 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 | 34,403,044.31 | 54,097,302.84 | 56,728,368.30 | 75,091,845.74 | 88,696,721.17 |
| 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 | 327,275,876.63 | 372,027,118.23 | 408,420,902.73 | 411,793,110.47 | 375,062,357.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,942,812.01 | 71,865,873.15 | 132,943,626.95 | 142,915,854.79 | 75,211,750.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,333,064.62 | 300,161,245.08 | 275,477,275.78 | 268,877,255.68 | 299,850,607.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,123,749.13 | 21,835,685.43 | 52,767,831.38 | 23,422,656.52 | 50,018,777.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,178,331.70 | 12,724,371.55 | 11,070,029.73 | 12,178,095.22 | 10,760,929.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,967,968.82 | 131,786,873.27 | 133,236,923.97 | 160,296,304.67 | 172,979,829.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,277,672.43 | 2,929,247.33 | 2,675,193.73 | 5,922,759.53 | 6,131,042.45 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,850,000.00 | 2,850,000.00 | 2,350,000.00 | 2,350,000.00 | 850,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,484,354.47 | 613,619,864.77 | 685,484,578.25 | 733,529,545.33 | 706,933,096.29 |
| 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 | 1,181,960.64 | 1,128,143.05 | 1,129,416.42 | 524,384.39 | - |
| 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 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,011.18 | 898,836.02 | 903,903.80 | 917,980.98 | 946,135.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,903,618.72 | 256,054,084.69 | 280,507,936.73 | 289,712,791.30 | 282,619,001.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,325,752.60 | 16,011,659.31 | 13,465,754.65 | 11,669,435.91 | 25,506,358.80 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 12,406.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,895,026.99 | 67,471,831.15 | 67,723,005.27 | 68,331,951.37 | 68,654,556.34 |
| 开发支出(元) | - | - | 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 | 1,704,281.09 | 1,842,862.78 | 1,126,161.15 | 1,166,146.89 | 1,259,937.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,424,924.56 | 78,466,248.44 | 71,323,542.11 | 72,217,253.27 | 72,071,977.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,520.08 | 1,794,374.58 | 1,723,580.28 | 4,759,050.18 | 3,245,329.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,023,095.86 | 436,668,040.02 | 450,903,300.41 | 462,298,994.29 | 467,315,703.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,507,450.33 | 1,050,287,904.79 | 1,136,387,878.66 | 1,195,828,539.62 | 1,174,248,799.60 |
| 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 | 440,565,241.14 | 448,999,843.29 | 495,205,328.94 | 534,122,665.91 | 520,799,633.31 |
| 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 | 69,546,184.47 | 79,989,849.67 | 72,703,170.95 | 83,564,219.57 | 74,702,124.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 2,477,603.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,546,184.47 | 79,989,849.67 | 72,703,170.95 | 83,564,219.57 | 72,224,520.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,140,064.91 | 4,767,760.38 | 7,745,980.76 | 10,931,034.94 | 11,886,547.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,912.85 | 3,664,216.16 | 2,189,167.16 | 3,844,502.13 | 4,143,142.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,288.22 | 2,822,813.77 | 4,357,546.76 | 2,754,551.31 | 3,161,678.03 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,098.18 | 517,098.18 | 517,098.18 | 517,098.18 | 517,098.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,048,894.73 | 9,832,613.55 | 11,003,691.63 | 8,253,917.01 | 13,160,483.38 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 161,904.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,420,552.78 | 19,340,340.44 | 31,736,904.16 | 37,492,722.00 | 23,085,138.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,050,237.28 | 569,934,535.44 | 625,458,888.54 | 681,480,711.05 | 651,617,751.24 |
| 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 | 800,000.00 | 800,000.00 | - | - | - |
| 预计负债(元) | 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 | 18,648,936.01 | 19,060,212.10 | 19,471,488.19 | 19,882,764.28 | 20,294,040.37 |
| 递延所得税负债(元) | - | - | - | - | - | - | 944,336.38 | 991,359.07 | 1,040,242.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,448,936.01 | 19,860,212.10 | 20,415,824.57 | 20,874,123.35 | 21,334,283.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,499,173.29 | 589,794,747.54 | 645,874,713.11 | 702,354,834.40 | 672,952,034.32 |
| 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 | 284,372,671.00 | 284,372,671.00 | 284,372,671.00 | 284,372,671.00 | 284,372,671.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,198,297.87 | 333,198,333.57 | 333,540,263.81 | 333,540,263.81 | 333,808,894.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,009,155.82 | 10,009,155.82 | 10,009,155.82 | 10,009,155.82 | 10,009,155.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,301.56 | 447,274.33 | 440,067.38 | 482,039.17 | 448,041.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,393,725.25 | 38,393,725.25 | 38,393,725.25 | 38,393,725.25 | 38,393,725.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -214,113,231.06 | -198,636,011.89 | -168,974,405.71 | -165,379,003.63 | -157,830,976.32 |
| 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 | 432,230,608.80 | 447,766,836.44 | 477,763,165.91 | 481,400,539.78 | 489,183,199.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,777,668.24 | 12,726,320.81 | 12,749,999.64 | 12,073,165.44 | 12,113,565.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,008,277.04 | 460,493,157.25 | 490,513,165.55 | 493,473,705.22 | 501,296,765.28 |
| 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 | 1,037,507,450.33 | 1,050,287,904.79 | 1,136,387,878.66 | 1,195,828,539.62 | 1,174,248,799.60 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-24 | 2024-08-30 | 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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