| 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 | 103,818,737.81 | 252,755,300.49 | 469,201,862.99 | 261,061,578.35 | 354,717,797.20 | 385,183,965.11 |
| 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 | 245,126,119.86 | 197,198,411.13 | 198,144,557.86 | 161,199,365.64 | 169,599,017.36 | 188,865,338.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,107,686.78 | 6,539,397.42 | 4,588,241.20 | 2,715,288.51 | 1,122,994.21 | 2,930,635.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,018,433.08 | 190,659,013.71 | 193,556,316.66 | 158,484,077.13 | 168,476,023.15 | 185,934,702.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,560,648.74 | 29,747,130.68 | 9,230,817.67 | 55,540,632.57 | 44,332,310.76 | 36,056,372.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,504,627.54 | 140,271,466.85 | 140,872,441.25 | 139,862,662.70 | 139,664,084.87 | 140,164,323.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,206,259.73 | 252,190,797.72 | 235,543,256.60 | 540,886,910.18 | 374,317,400.98 | 302,614,714.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,352,995.78 | 8,438,860.00 | 4,414,913.18 | 4,502,051.37 | 4,405,538.76 | 4,567,573.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,466.30 | 2,968,636.42 | 377,633.32 | 3,291,739.75 | 1,133,529.24 | 7,380,195.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,998,047.26 | 884,485,581.54 | 1,058,612,132.87 | 1,169,256,589.86 | 1,091,303,796.39 | 1,067,780,146.62 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 145,418.46 | 145,629.56 | 1,076,267.17 |
| 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 | 2,885,187.14 | 2,885,187.14 | 2,885,187.14 | 10,824,000.00 | 10,824,000.00 | 10,824,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,160,230.28 | 98,618,041.42 | 100,409,208.19 | 70,204,641.47 | 71,889,389.71 | 72,459,277.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,288,378.48 | 5,151,881.37 | 5,973,994.46 | 6,791,706.78 | 7,613,819.86 | 7,226,654.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,522,611.35 | 27,505,825.09 | 29,017,251.33 | 30,584,403.28 | 32,156,764.85 | 32,150,679.84 |
| 开发支出(元) | 会员可见 | 会员可见 | 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 | 5,798,986.71 | 5,733,877.87 | 5,577,250.41 | 5,888,902.74 | 5,849,314.82 | 6,529,882.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,310,242.80 | 21,871,345.46 | 23,987,790.93 | 19,979,532.85 | 20,295,118.12 | 19,160,963.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,292,781.20 | 42,123,357.83 | 33,457,536.96 | 13,738,168.13 | 15,273,468.13 | 15,115,722.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,258,417.96 | 203,889,516.18 | 201,308,219.42 | 158,156,773.71 | 164,047,505.05 | 164,543,448.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,256,465.22 | 1,088,375,097.72 | 1,259,920,352.29 | 1,327,413,363.57 | 1,255,351,301.44 | 1,232,323,594.62 |
| 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 | 59,102,758.44 | 68,058,191.32 | 59,839,047.48 | 72,936,442.23 | 74,320,675.84 | 68,040,317.44 |
| 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 | 321,968,637.84 | 326,898,302.44 | 390,426,404.15 | 247,215,644.10 | 193,999,512.15 | 175,480,382.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,348,500.00 | 13,576,649.08 | - | 7,102,200.00 | 13,163,932.05 | 7,780,204.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,620,137.84 | 313,321,653.36 | 390,426,404.15 | 240,113,444.10 | 180,835,580.10 | 167,700,178.85 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,746.15 | 635,594.15 | 655,424.15 | 860,845.05 | 860,845.05 | 737,514.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,482,361.71 | 28,866,796.16 | 33,011,903.85 | 412,072,693.85 | 359,469,428.22 | 322,275,824.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,264,811.29 | 5,664,681.84 | 21,738,089.85 | 5,360,099.13 | 5,866,651.99 | 6,371,172.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,228,005.77 | 1,863,372.94 | 13,365,406.11 | 2,247,645.73 | 2,284,124.81 | 1,523,707.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,584,697.69 | 85,129,112.90 | 140,673,584.48 | 105,629,753.39 | 101,027,998.49 | 98,756,421.93 |
| 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 | 3,182,766.66 | 2,347,849.86 | 2,322,717.13 | 2,934,432.56 | 3,494,273.88 | 3,133,173.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,330.29 | 7,212,808.14 | 4,925,765.19 | 16,376,915.60 | 16,765,733.37 | 20,673,900.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,346,115.84 | 526,676,709.75 | 666,958,342.39 | 865,634,471.64 | 758,089,243.80 | 696,992,414.63 |
| 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 | 3,602,934.22 | 2,302,726.66 | 2,669,765.42 | 2,841,726.82 | 3,186,177.95 | 3,234,559.64 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,233,539.57 | 17,578,430.51 | 18,344,574.79 | 5,615,639.08 | 5,627,424.93 | 5,263,044.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,381,499.20 | 14,159,596.46 | 14,438,693.78 | 15,014,255.50 | 15,439,671.13 | 15,851,393.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,299.73 | 1,167,924.01 | 1,316,721.34 | 1,676,811.42 | 1,801,561.33 | 1,846,837.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,611,272.72 | 35,208,677.64 | 36,769,755.33 | 25,148,432.82 | 26,054,835.34 | 26,195,834.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,957,388.56 | 561,885,387.39 | 703,728,097.72 | 890,782,904.46 | 784,144,079.14 | 723,188,249.17 |
| 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 | 197,040,865.00 | 197,040,865.00 | 197,040,865.00 | 197,040,865.00 | 197,040,865.00 | 197,040,865.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,605,330.63 | 529,605,330.63 | 529,605,330.63 | 529,605,330.63 | 529,605,330.63 | 529,605,330.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,114,812.86 | -37,114,812.86 | -37,114,812.86 | -29,176,000.00 | -29,176,000.00 | -29,176,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,704.62 | 1,927,720.96 | 2,004,778.55 | 3,161,918.50 | 1,139,129.53 | 234,472.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,509,235.50 | 24,509,235.50 | 24,509,235.50 | 24,509,235.50 | 24,509,235.50 | 24,509,235.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,166,067.75 | -200,181,881.44 | -171,347,879.87 | -300,286,787.75 | -264,938,754.20 | -228,285,841.01 |
| 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 | 486,376,255.14 | 515,786,457.79 | 544,697,516.95 | 424,854,561.88 | 458,179,806.46 | 493,928,062.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,922,821.52 | 10,703,252.54 | 11,494,737.62 | 11,775,897.23 | 13,027,415.84 | 15,207,282.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,299,076.66 | 526,489,710.33 | 556,192,254.57 | 436,630,459.11 | 471,207,222.30 | 509,135,345.45 |
| 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 | 1,040,256,465.22 | 1,088,375,097.72 | 1,259,920,352.29 | 1,327,413,363.57 | 1,255,351,301.44 | 1,232,323,594.62 |
| 公告日期 | 2026-08-18 | 2026-04-24 | 2026-04-10 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-03-31 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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