| 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 | 198,566,658.97 | 330,238,800.41 | 331,727,892.28 | 426,810,524.41 | 531,624,932.87 |
| 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 | 127,702,826.12 | 120,366,450.06 | 133,619,263.85 | 138,700,999.94 | 125,305,406.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,702,826.12 | 120,366,450.06 | 133,619,263.85 | 138,700,999.94 | 125,305,406.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,421,547.02 | 6,889,917.91 | 15,389,110.17 | 10,392,544.95 | 52,880,280.61 |
| 应收利息(元) | - | - | - | - | - | - | - | 934.58 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,276,075.00 | 22,228,072.02 | 23,897,474.68 | 26,323,317.83 | 62,862,976.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,924,400.61 | 85,313,970.35 | 113,328,875.06 | 124,399,548.88 | 127,518,456.38 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,906,530.61 | 3,679,108.46 | 5,132,789.03 | 4,968,807.31 | 5,118,216.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,065,181.38 | 15,690,334.16 | 15,069,788.97 | 10,245,209.43 | 7,566,527.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,493,969.71 | 585,600,053.37 | 638,165,194.04 | 741,841,887.33 | 915,001,796.45 |
| 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 | 3,003,860.84 | 3,034,712.50 | 3,042,450.31 | 2,860,824.16 | 3,052,994.16 |
| 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 | 12,458,608.65 | 13,328,548.36 | 12,203,720.99 | 16,852,875.86 | 16,852,875.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,471,834.14 | 298,948,266.62 | 292,386,690.67 | 273,152,017.92 | 271,247,922.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,189,964.73 | 69,227,716.10 | 50,917,249.69 | 27,524,976.54 | 13,053,731.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,183,416.27 | 7,926,943.23 | 8,578,184.77 | 11,772,896.44 | 12,306,375.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,960,235.05 | 132,789,549.96 | 136,391,256.34 | 140,924,589.64 | 132,114,976.25 |
| 开发支出(元) | 会员可见 | 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 | 12,694,491.25 | 13,136,543.11 | 7,032,563.47 | 7,892,902.15 | 8,180,637.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,315,669.33 | 9,293,706.60 | 11,282,700.50 | 11,338,507.62 | 10,225,915.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,299,183.03 | 57,189,848.78 | 36,290,051.66 | 57,046,720.42 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,577,263.29 | 604,875,835.26 | 558,124,868.40 | 549,366,310.75 | 467,035,429.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,071,233.00 | 1,190,475,888.63 | 1,196,290,062.44 | 1,291,208,198.08 | 1,382,037,225.76 |
| 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 | 117,553,022.26 | 143,606,806.11 | 103,399,767.53 | 119,284,022.21 | 142,998,622.60 |
| 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 | 137,718,905.91 | 157,105,654.18 | 137,360,921.38 | 124,242,450.71 | 116,541,420.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,718,905.91 | 157,105,654.18 | 137,360,921.38 | 124,242,450.71 | 116,541,420.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,642,470.95 | 124,044,690.32 | 119,847,264.31 | 140,240,122.69 | 142,711,585.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,378,929.41 | 27,703,522.35 | 24,394,058.79 | 23,505,962.97 | 24,195,462.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,276,756.71 | 27,586,627.27 | 19,725,858.91 | 20,332,092.83 | 14,942,252.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,866,979.93 | 30,425,324.64 | 15,406,398.28 | 17,952,492.51 | 62,032,587.50 |
| 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 | 53,554,402.13 | 54,013,184.08 | 64,825,506.55 | 66,739,904.81 | 88,464,539.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,739.59 | 949,983.93 | 1,329,013.66 | 1,179,683.41 | 391,374.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,943,206.89 | 565,435,792.88 | 486,288,789.41 | 513,476,732.14 | 592,277,846.73 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | 15,000,000.00 | 24,810,000.00 | 54,060,000.00 | 51,060,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,929,024.71 | 4,289,748.12 | 5,844,502.08 | 7,319,071.98 | 6,369,667.04 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,204.26 | 1,858,204.26 | - | - | 3,216,500.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,264,583.36 | 45,750,833.35 | 46,966,966.24 | 46,973,216.23 | 46,979,466.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,760.75 | 349,760.75 | 1,180,646.01 | 2,142,891.66 | 2,142,891.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,401,573.08 | 67,248,546.48 | 78,802,114.33 | 110,495,179.87 | 109,768,524.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,344,779.97 | 632,684,339.36 | 565,090,903.74 | 623,971,912.01 | 702,046,371.65 |
| 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 | 248,238,824.00 | 248,238,824.00 | 248,238,824.00 | 248,238,824.00 | 248,238,824.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,416,777.07 | 752,416,777.07 | 752,416,777.07 | 752,416,777.07 | 752,416,777.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,201,618.43 | 21,201,618.43 | 21,201,618.43 | 21,201,618.43 | 21,201,618.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -582,155,841.92 | -562,316,443.90 | -509,748,772.43 | -483,105,784.44 | -468,317,401.67 |
| 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 | 439,701,377.58 | 459,540,775.60 | 512,108,447.07 | 538,751,435.06 | 553,539,817.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,025,075.45 | 98,250,773.67 | 119,090,711.63 | 128,484,851.01 | 126,451,036.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,726,453.03 | 557,791,549.27 | 631,199,158.70 | 667,236,286.07 | 679,990,854.11 |
| 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 | 1,125,071,233.00 | 1,190,475,888.63 | 1,196,290,062.44 | 1,291,208,198.08 | 1,382,037,225.76 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 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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