| 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 | 150,329,473.55 | 262,190,541.13 | 184,331,795.16 | 273,022,163.48 | 345,487,629.80 |
| 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 | 70,710,698.38 | 81,738,432.93 | 49,090,870.91 | 82,528,806.41 | 71,301,160.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | 700,000.00 | - | 11,030,748.41 | 942,756.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,710,698.38 | 81,038,432.93 | 49,090,870.91 | 71,498,058.00 | 70,358,404.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,807,015.94 | 20,564,206.68 | 34,388,034.37 | 4,838,543.75 | 5,145,010.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,156,760.94 | 6,556,627.23 | 1,883,838.95 | 2,235,064.55 | 1,670,509.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,545,085.06 | 1,633,837.54 | 7,692,537.49 | 6,468,289.03 | 8,433,225.55 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,274.60 | 2,047,724.60 | 36,764.60 | 90,407.14 | 141,639.64 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 1,233,600.38 | 1,233,600.38 | 38,190,369.82 | 38,190,369.82 | 38,190,369.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,442,044.89 | 11,079,182.86 | 20,651,083.02 | 19,727,493.82 | 18,417,145.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,318,953.74 | 387,044,153.35 | 336,265,294.32 | 427,101,138.00 | 488,786,691.67 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 1,486,797.83 | 1,486,797.83 | 1,486,350.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,210,387.89 | 23,779,165.42 | 50,393,397.39 | 54,807,737.57 | 57,216,585.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,670,060.44 | 17,293,293.93 | 19,351,214.34 | 21,218,205.27 | 7,722,667.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,963.87 | 452,215.51 | 1,366,573.40 | 4,906,951.08 | 5,346,617.49 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 5,654,344.43 | 5,654,344.43 | 5,654,344.43 | 8,718,062.32 | 8,718,062.32 |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | - | 31,250.15 | 37,500.14 | 43,750.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,604,297.33 | 104,119,812.48 | 107,482,841.06 | 109,963,626.07 | 108,746,443.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,321,512.00 | 9,963,012.00 | 9,370,990.10 | 10,364,451.22 | 10,364,451.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,806,565.96 | 161,261,843.77 | 195,137,408.70 | 211,503,331.50 | 199,644,928.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,125,519.70 | 548,305,997.12 | 531,402,703.02 | 638,604,469.50 | 688,431,619.68 |
| 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 | 50,021,527.76 | 50,004,305.56 | 10,009,305.56 | 10,009,583.34 | 10,001,916.67 |
| 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 | 33,120,768.66 | 39,477,693.58 | 20,037,528.93 | 63,458,479.61 | 70,537,585.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,120,768.66 | 39,477,693.58 | 20,037,528.93 | 63,458,479.61 | 70,537,585.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,462,125.77 | 2,111,897.23 | 3,866,436.71 | 1,501,993.84 | 1,709,285.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,538,747.61 | 6,755,395.44 | 9,507,660.31 | 21,295,539.25 | 22,559,998.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,680.56 | 4,633,482.64 | 2,243,647.14 | 6,685,802.72 | 7,181,851.18 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,570.17 | 365,570.17 | 365,570.17 | 365,570.17 | 365,570.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,847,134.50 | 18,598,519.82 | 20,970,640.37 | 24,143,727.29 | 71,013,536.49 |
| 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 | 6,045,381.68 | 4,783,843.99 | 4,957,377.07 | 5,069,808.30 | 5,828,272.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,941,558.13 | 42,247,202.57 | 44,222,284.15 | 65,196,560.00 | 70,074,929.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,731,494.84 | 168,977,911.00 | 116,180,450.41 | 197,727,064.52 | 259,272,944.84 |
| 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 | 15,663,827.95 | 10,762,212.11 | 13,671,182.98 | 16,213,897.66 | 3,203,440.13 |
| 递延收益(元) | - | - | - | - | - | - | - | 140,000.00 | 170,000.00 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 5,917,515.12 | 4,323,323.49 | 4,837,803.59 | 5,062,374.19 | 1,668,662.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,581,343.07 | 15,085,535.60 | 18,508,986.57 | 21,416,271.85 | 5,042,102.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,312,837.91 | 184,063,446.60 | 134,689,436.98 | 219,143,336.37 | 264,315,047.27 |
| 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 | 387,480,309.00 | 387,480,309.00 | 387,480,309.00 | 387,480,309.00 | 387,480,309.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,636,288.63 | 1,209,636,288.63 | 1,205,496,696.06 | 1,205,496,696.06 | 1,205,496,696.06 |
| 减：库存股(元) | - | - | - | - | 17,400,044.00 | 17,400,044.00 | 17,400,044.00 | 17,400,044.00 | 17,400,044.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,301,754.84 | 23,301,754.84 | 23,301,754.84 | 23,301,754.84 | 23,301,754.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,247,155,513.11 | -1,238,728,651.02 | -1,202,121,151.90 | -1,179,376,368.55 | -1,174,722,667.06 |
| 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 | 355,862,795.36 | 364,289,657.45 | 396,757,564.00 | 419,502,347.35 | 424,156,048.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,113.57 | -47,106.93 | -44,297.96 | -41,214.22 | -39,476.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,812,681.79 | 364,242,550.52 | 396,713,266.04 | 419,461,133.13 | 424,116,572.41 |
| 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 | 537,125,519.70 | 548,305,997.12 | 531,402,703.02 | 638,604,469.50 | 688,431,619.68 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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