| 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 | 181,541,644.50 | 221,086,173.94 | 428,446,664.92 | 195,092,871.18 | 140,226,558.11 | 148,027,767.51 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | 20,000,000.00 | - | - | - | - |
| 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 | 440,018,874.79 | 313,789,515.15 | 269,001,567.73 | 377,085,314.98 | 432,951,902.63 | 371,364,618.68 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 319,499.00 | 138,000.00 | 138,000.00 | 396,000.00 | 300,000.00 | 300,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,699,375.79 | 313,651,515.15 | 268,863,567.73 | 376,689,314.98 | 432,651,902.63 | 371,064,618.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,087.74 | 703,509.31 | 449,582.87 | 1,035,312.53 | 970,789.66 | 1,651,617.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,103,374.79 | 14,863,282.61 | 9,039,330.00 | 11,200,518.35 | 10,625,950.04 | 11,290,773.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,379,549.34 | 529,709,590.09 | 458,073,570.57 | 571,097,145.39 | 559,356,608.04 | 564,136,037.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,409,506.29 | 19,088,755.13 | 21,250,704.44 | 27,015,159.70 | 49,707,258.59 | 53,693,213.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,046,627.80 | 4,404,296.53 | 5,428,397.23 | 5,431,321.38 | 4,696,030.11 | 5,392,916.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,895,665.25 | 1,123,645,122.76 | 1,191,689,817.76 | 1,187,957,643.51 | 1,198,535,097.18 | 1,155,556,943.37 |
| 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 | 41,896,145.33 | 42,347,512.26 | 42,365,912.92 | 44,396,813.06 | 44,564,193.44 | 44,980,931.56 |
| 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 | 31,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,970,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,049,839.60 | 4,527,873.27 | 4,792,944.76 | 5,276,360.85 | 5,920,197.60 | 5,717,091.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,016,142.25 | 14,825,007.95 | 14,788,437.64 | 15,600,057.17 | 17,170,197.79 | 18,771,771.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,969.72 | 328,685.95 | 396,864.44 | 474,712.61 | 562,527.40 | 659,769.36 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,779,024.83 | 43,779,024.83 | 43,779,024.83 | 43,779,024.83 | 43,779,024.83 | 43,779,024.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,134,395.13 | 4,271,621.85 | 4,567,814.26 | 4,874,446.52 | 5,223,027.38 | 5,571,611.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,265,301.25 | 10,153,507.06 | 9,743,012.36 | 15,105,702.83 | 16,189,573.99 | 15,849,005.97 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 139,762.70 | 175,456.00 | 23,448.68 | 45,123.91 | 108,297.37 | 593,181.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,537,580.81 | 141,408,689.17 | 141,457,459.89 | 150,552,241.78 | 154,517,039.80 | 157,892,387.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,433,246.06 | 1,265,053,811.93 | 1,333,147,277.65 | 1,338,509,885.29 | 1,353,052,136.98 | 1,313,449,330.92 |
| 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 | 286,235,792.00 | 290,091,635.76 | 310,173,302.43 | 320,636,892.02 | 323,486,892.02 | 306,039,048.26 |
| 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 | 39,204,135.44 | 16,886,735.55 | 43,328,546.85 | 32,935,415.38 | 42,695,821.55 | 50,421,851.78 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,204,135.44 | 16,886,735.55 | 43,328,546.85 | 32,935,415.38 | 42,695,821.55 | 50,421,851.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,263,839.92 | 193,335,410.29 | 169,790,439.03 | 186,304,149.58 | 184,867,463.16 | 172,066,512.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,803,585.91 | 72,154,052.81 | 96,531,470.72 | 80,268,767.94 | 79,831,076.34 | 60,392,570.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,532,907.58 | 6,847,259.92 | 13,790,874.60 | 8,531,628.11 | 10,462,515.60 | 7,924,618.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,697,692.24 | 4,926,457.02 | 5,014,092.90 | 5,128,139.45 | 5,408,626.07 | 5,963,173.47 |
| 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 | 5,193,200.94 | 5,043,517.24 | 6,265,854.97 | 6,851,849.92 | 6,653,708.53 | 5,587,676.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,134,513.49 | 19,129,547.53 | 22,628,102.88 | 21,660,167.88 | 24,532,123.11 | 22,164,036.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,065,667.52 | 608,414,616.12 | 667,522,684.38 | 662,317,010.28 | 677,938,226.38 | 630,559,487.77 |
| 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 | 5,919,203.01 | 11,589,184.02 | 10,021,724.59 | 10,657,523.77 | 12,460,179.02 | 14,454,211.26 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,000.00 | 5,400,000.00 | 5,400,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,476.58 | 11,331.58 | 11,331.58 | 5,161,203.04 | 5,161,203.04 | 5,129,459.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,361,679.59 | 17,000,515.60 | 15,433,056.17 | 15,818,726.81 | 17,621,382.06 | 19,583,670.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,427,347.11 | 625,415,131.72 | 682,955,740.55 | 678,135,737.09 | 695,559,608.44 | 650,143,158.57 |
| 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 | 443,749,357.00 | 443,749,357.00 | 443,749,357.00 | 446,762,257.00 | 446,762,257.00 | 446,762,257.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,207,218.89 | 322,207,218.89 | 322,207,218.89 | 349,203,664.08 | 349,203,664.08 | 346,441,909.63 |
| 减：库存股(元) | - | - | - | - | - | - | - | 12,508,698.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,944.22 | 213,825.79 | 227,897.92 | 225,283.45 | 254,162.40 | 253,863.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,896,061.79 | 23,896,061.79 | 23,896,061.79 | 23,896,061.79 | 23,896,061.79 | 23,896,061.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,062,682.95 | -150,427,783.26 | -139,888,998.50 | -147,204,420.12 | -162,623,616.73 | -169,409,674.39 |
| 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 | 664,005,898.95 | 639,638,680.21 | 650,191,537.10 | 660,374,148.20 | 657,492,528.54 | 647,944,417.90 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | 15,361,754.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,005,898.95 | 639,638,680.21 | 650,191,537.10 | 660,374,148.20 | 657,492,528.54 | 663,306,172.35 |
| 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 | 1,241,433,246.06 | 1,265,053,811.93 | 1,333,147,277.65 | 1,338,509,885.29 | 1,353,052,136.98 | 1,313,449,330.92 |
| 公告日期 | 2026-08-20 | 2026-04-24 | 2026-03-27 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-03-27 | 2024-10-24 | 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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