| 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 | 261,029,265.60 | 318,165,113.47 | 282,724,179.16 | 314,907,102.01 | 267,283,118.62 | 314,879,706.08 |
| 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 | 306,423,446.76 | 263,312,373.63 | 275,579,076.39 | 269,564,694.44 | 279,479,747.22 | 271,924,383.33 |
| 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 | 238,676,938.10 | 206,334,659.03 | 234,259,901.87 | 244,380,482.96 | 239,078,700.75 | 214,312,747.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,124,140.51 | 18,313,758.06 | 16,518,396.22 | 15,111,216.82 | 19,815,915.54 | 25,253,999.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,552,797.59 | 188,020,900.97 | 217,741,505.65 | 229,269,266.14 | 219,262,785.21 | 189,058,747.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,272.22 | 1,201,055.20 | 1,043,211.49 | 2,988,932.65 | 3,539,824.17 | 1,215,584.49 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,480.56 | 1,609,277.78 | 2,403,896.98 | 3,878,213.32 | 2,709,686.66 | 3,205,504.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,599,108.52 | 6,334,190.11 | 4,738,690.52 | 6,067,297.51 | 5,035,055.43 | 5,029,290.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,565,885.12 | 133,821,249.86 | 127,276,601.20 | 134,140,390.23 | 126,515,833.91 | 140,927,846.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,102.42 | 1,955,217.21 | 2,436,756.20 | 4,057,997.75 | 4,385,295.82 | 4,721,852.63 |
| 一年内到期的非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 21,587,250.00 | 10,470,166.67 | 10,405,166.67 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,534.69 | 1,188,086.65 | 1,177,508.23 | 1,578,321.28 | 196,996.70 | 929,570.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,733,973.59 | 957,559,190.81 | 961,211,284.17 | 1,006,184,173.13 | 953,416,471.21 | 980,789,338.36 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,520,055.56 | 41,831,777.78 | 41,559,277.78 | - | - | - |
| 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 | 5,556,286.10 | 5,556,286.10 | 5,556,286.10 | 5,556,286.10 | 5,556,286.10 | 5,556,286.10 |
| 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 | 45,938,250.40 | 45,938,250.40 | 45,938,250.40 | 45,938,250.40 | 44,938,250.40 | 46,938,250.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,004,733.45 | 76,522,453.58 | 77,987,679.39 | 77,164,151.73 | 74,803,504.03 | 75,868,196.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,600,065.98 | - | - | 135,707.81 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,961.86 | 1,759,211.16 | 2,200,524.18 | 2,519,125.32 | 2,942,031.56 | 1,741,135.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,447,062.69 | 8,878,110.76 | 8,968,173.19 | 9,039,795.61 | 9,167,532.34 | 9,297,702.57 |
| 商誉(元) | - | - | - | 会员可见 | 4,288,880.57 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,404.56 | 1,969,000.72 | 2,370,199.46 | 2,669,102.64 | 3,204,196.43 | 3,743,754.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,090,590.65 | 20,150,399.93 | 20,379,838.18 | 20,750,867.94 | 20,747,705.34 | 20,461,132.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,684,000.86 | 9,016,762.52 | 7,652,739.52 | 3,249,655.20 | 3,935,430.20 | 3,571,650.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,149,292.68 | 211,622,252.95 | 212,612,968.20 | 167,022,942.75 | 165,294,936.40 | 167,178,108.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,883,266.27 | 1,169,181,443.76 | 1,173,824,252.37 | 1,173,207,115.88 | 1,118,711,407.61 | 1,147,967,446.54 |
| 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 | 176,899,370.48 | 153,496,219.11 | 156,932,266.73 | 166,945,672.05 | 116,500,487.47 | 137,546,539.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,096,994.14 | 34,942,342.32 | 30,772,893.84 | 31,656,080.26 | 22,916,565.46 | 40,205,570.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,802,376.34 | 118,553,876.79 | 126,159,372.89 | 135,289,591.79 | 93,583,922.01 | 97,340,968.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,762,731.99 | 5,807,577.11 | 3,631,883.08 | 4,094,080.20 | 3,678,193.94 | 6,184,853.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,690,718.65 | 17,979,943.93 | 21,216,971.91 | 14,971,330.90 | 11,122,764.69 | 15,715,843.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,917.57 | 1,693,532.28 | 3,113,408.16 | 2,203,046.43 | 5,122,674.88 | 2,501,398.08 |
| 应付股利(元) | 会员可见 | - | - | - | 3,260,194.66 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,257.83 | 2,016,689.57 | 3,022,302.44 | 4,128,074.00 | 2,302,172.96 | 1,538,602.45 |
| 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 | 1,312,221.13 | 1,740,220.33 | 1,740,559.74 | 1,741,550.33 | 1,760,223.12 | 753,768.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,186.29 | 665,208.02 | 445,959.53 | 605,115.85 | 468,753.19 | 785,420.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,210,598.60 | 183,399,390.35 | 190,103,351.59 | 194,688,869.76 | 140,955,270.25 | 165,026,425.88 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | - | - | 444,453.29 | 767,059.07 | 1,163,154.86 | 969,174.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,521,120.00 | 1,110,320.00 | 1,199,520.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,350.19 | 303,177.22 | 415,523.43 | 470,932.97 | 513,266.81 | 399,827.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,781,470.19 | 1,413,497.22 | 2,059,496.72 | 1,237,992.04 | 1,676,421.67 | 1,369,002.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,992,068.79 | 184,812,887.57 | 192,162,848.31 | 195,926,861.80 | 142,631,691.92 | 166,395,428.64 |
| 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 | 326,019,466.00 | 326,019,466.00 | 326,019,466.00 | 326,019,466.00 | 326,019,466.00 | 326,019,466.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,058,454.39 | 133,058,454.39 | 133,058,454.39 | 133,058,454.39 | 133,058,454.39 | 133,058,454.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,699.63 | -44,969.99 | -34,429.54 | -175,620.70 | -88,785.79 | -65,535.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,079,454.81 | 61,079,454.81 | 61,079,454.81 | 59,096,880.29 | 59,096,880.29 | 59,096,880.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,559,728.00 | 463,951,757.06 | 461,141,231.44 | 458,833,778.75 | 457,496,156.83 | 462,923,662.82 |
| 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 | 988,670,403.57 | 984,064,162.27 | 981,264,177.10 | 976,832,958.73 | 975,582,171.72 | 981,032,928.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,793.91 | 304,393.92 | 397,226.96 | 447,295.35 | 497,543.97 | 539,089.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,891,197.48 | 984,368,556.19 | 981,661,404.06 | 977,280,254.08 | 976,079,715.69 | 981,572,017.90 |
| 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 | 1,201,883,266.27 | 1,169,181,443.76 | 1,173,824,252.37 | 1,173,207,115.88 | 1,118,711,407.61 | 1,147,967,446.54 |
| 公告日期 | 2026-08-13 | 2026-04-23 | 2026-04-10 | 2025-10-28 | 2025-08-15 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-14 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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