| 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 | 125,132,019.72 | 124,547,629.42 | 77,539,493.93 | 62,707,447.65 | 64,698,796.10 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 3,500,000.00 |
| 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 | 401,847,623.85 | 465,316,572.50 | 443,515,398.61 | 492,575,529.33 | 499,494,709.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,590,611.21 | 3,890,638.23 | 6,422,882.94 | 7,309,391.69 | 4,117,073.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,257,012.64 | 461,425,934.27 | 437,092,515.67 | 485,266,137.64 | 495,377,635.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,715,476.54 | 25,369,316.38 | 81,844,731.01 | 68,280,992.94 | 70,818,176.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,403,000.62 | 24,327,412.83 | 33,336,375.06 | 31,661,477.57 | 35,728,808.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,310,044.60 | 217,011,865.51 | 216,487,714.91 | 207,100,715.88 | 212,527,988.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,454,250.44 | 39,174,225.98 | 64,972,716.86 | 55,769,860.24 | 52,475,480.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,176,126.18 | 6,176,923.98 | 5,128,589.75 | 13,270,009.89 | 13,184,744.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,452,826.93 | 925,858,052.66 | 944,393,817.93 | 957,184,156.07 | 992,878,164.91 |
| 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 | 54,158,687.60 | 54,158,687.60 | 83,486,089.57 | 83,486,089.57 | 74,580,706.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,152,779.50 | 111,337,752.31 | 111,787,755.06 | 115,122,430.24 | 117,502,171.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,875,312.93 | 5,502,722.91 | 5,173,724.72 | 6,262,013.97 | 6,828,547.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,419,422.66 | 40,477,887.14 | 42,586,446.95 | 44,675,955.84 | 46,934,011.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,081,487.05 | 140,081,487.05 | 140,081,487.05 | 140,081,487.05 | 140,081,486.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,663.32 | 517,308.17 | 93,620.73 | 172,431.21 | 251,241.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,408,045.90 | 33,468,018.94 | 34,823,917.11 | 35,598,122.07 | 35,519,178.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,567,398.96 | 385,543,864.12 | 418,033,041.19 | 425,398,529.95 | 421,697,343.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,020,225.89 | 1,311,401,916.78 | 1,362,426,859.12 | 1,382,582,686.02 | 1,414,575,508.23 |
| 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 | 159,985,508.28 | 203,304,438.51 | 210,970,000.00 | 207,753,517.03 | 238,209,468.76 |
| 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 | 199,395,778.64 | 222,175,088.58 | 179,273,961.30 | 185,510,946.99 | 194,557,683.86 |
| 其中：应付票据(元) | - | - | - | - | - | - | 844,040.00 | 1,179,240.00 | 4,375,020.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,395,778.64 | 222,175,088.58 | 178,429,921.30 | 184,331,706.99 | 190,182,663.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,098,743.50 | 104,134,217.49 | 115,054,947.69 | 103,956,497.87 | 115,907,284.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,716,908.94 | 27,255,322.39 | 18,952,250.00 | 16,247,193.56 | 14,179,535.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,501,644.94 | 6,295,435.37 | 3,812,873.58 | 6,647,529.62 | 2,920,691.28 |
| 应付利息(元) | - | 会员可见 | - | 会员可见 | - | 12,356.16 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,953,420.28 | 12,274,134.13 | 10,049,587.69 | 15,673,355.45 | 9,126,903.09 |
| 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 | 11,606,116.62 | 2,195,054.17 | 2,532,199.41 | 1,528,534.02 | 2,619,328.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,332,845.60 | 15,452,537.72 | 21,645,078.91 | 19,033,153.95 | 21,605,396.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,590,966.80 | 593,098,584.52 | 562,290,898.58 | 556,350,728.49 | 599,126,292.45 |
| 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 | 40,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,224,641.89 | 2,875,906.93 | 2,456,621.11 | 4,159,441.74 | 4,747,235.07 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 1,942,592.34 | 2,931,329.45 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,803,525.58 | 9,044,305.46 | 9,375,085.34 | 9,705,865.22 | 10,036,645.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,872,870.35 | 4,181,664.88 | 4,905,219.67 | 5,214,014.19 | 5,876,515.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,843,630.16 | 29,033,206.72 | 26,736,926.12 | 29,079,321.15 | 30,660,396.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,434,596.96 | 622,131,791.24 | 589,027,824.70 | 585,430,049.64 | 629,786,688.58 |
| 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 | 535,529,908.00 | 535,529,908.00 | 535,529,908.00 | 535,529,908.00 | 535,529,908.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,366,078.54 | 523,366,078.54 | 523,364,322.60 | 523,364,322.60 | 523,364,322.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,513,939.43 | -44,513,939.43 | -44,111,096.08 | -44,400,000.00 | -44,400,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,687,521.27 | 8,091,301.54 | 7,386,730.29 | 6,823,188.78 | 6,995,862.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,601,364.04 | 20,601,364.04 | 20,601,364.04 | 20,601,364.04 | 20,601,364.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -324,552,583.80 | -313,471,718.27 | -245,242,958.78 | -222,926,075.02 | -234,198,920.70 |
| 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 | 719,118,348.62 | 729,602,994.42 | 797,528,270.07 | 818,992,708.40 | 807,892,536.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,532,719.69 | -40,332,868.88 | -24,129,235.65 | -21,840,072.02 | -23,103,717.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,585,628.93 | 689,270,125.54 | 773,399,034.42 | 797,152,636.38 | 784,788,819.65 |
| 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 | 1,285,020,225.89 | 1,311,401,916.78 | 1,362,426,859.12 | 1,382,582,686.02 | 1,414,575,508.23 |
| 公告日期 | 2026-04-23 | 2026-04-22 | 2025-10-23 | 2025-08-27 | 2025-04-25 | 2025-04-21 | 2024-10-23 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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