| 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 | 416,896,531.42 | 529,738,244.61 | 472,274,488.32 | 219,627,459.57 | 335,521,170.25 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 193,964,887.24 | 188,207,647.33 | 286,468,750.33 | 409,265,673.70 | 211,625,870.77 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 202,136.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,964,887.24 | 188,207,647.33 | 286,468,750.33 | 409,265,673.70 | 211,423,734.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,898,732.49 | 8,562,741.01 | 7,775,067.96 | 5,193,220.22 | 7,297,699.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,289.78 | 2,022,246.95 | 2,481,469.76 | 2,296,637.81 | 2,343,464.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,445,199.25 | 72,068,002.52 | 107,610,135.68 | 151,925,278.73 | 118,351,717.54 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,431,320.09 | 6,605,072.00 | 8,989,788.73 | 7,390,362.41 | 6,426,419.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,596,541.29 | 807,323,954.42 | 888,584,870.78 | 796,185,832.44 | 681,941,342.50 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,096,041.71 | 407,596,625.04 | 285,683,472.21 | 283,982,277.77 | 282,281,083.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,948,011.83 | 186,796,731.41 | 167,166,155.33 | 166,385,419.25 | 168,389,573.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,044,987.46 | 9,055,001.05 | 11,306,222.62 | 12,753,948.62 | 11,904,396.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,089,043.20 | 7,965,027.08 | 9,110,549.58 | 9,989,289.90 | 4,779,039.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,286,837.36 | 14,616,468.01 | 15,068,779.63 | 15,635,854.99 | 15,361,182.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,861,673.47 | 16,609,003.51 | 17,936,479.80 | 18,820,523.21 | 19,064,829.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,514,486.79 | 6,219,573.82 | 6,837,762.14 | 7,997,822.14 | 5,927,677.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,236,983.68 | 5,036,304.00 | 11,639,400.12 | 9,566,936.82 | 7,551,883.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,078,065.50 | 653,894,733.92 | 524,748,821.43 | 525,132,072.70 | 515,259,665.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,674,606.79 | 1,461,218,688.34 | 1,413,333,692.21 | 1,321,317,905.14 | 1,197,201,007.65 |
| 流动负债： | |||||||||
| 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 | 301,113,510.32 | 352,357,973.08 | 336,957,482.74 | 324,749,174.21 | 225,737,046.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,192,616.96 | 159,877,240.45 | 89,342,442.49 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,920,893.36 | 192,480,732.63 | 247,615,040.25 | 324,749,174.21 | 225,737,046.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,990,919.26 | 15,111,454.05 | 14,610,281.95 | 15,140,080.16 | 22,197,633.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,724,688.97 | 16,955,906.92 | 18,701,506.54 | 9,055,220.12 | 7,948,844.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,029,768.93 | 14,692,768.80 | 19,271,255.46 | 19,502,301.53 | 10,688,403.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,707,306.00 | 8,893,613.57 | 8,120,175.17 | 8,821,506.49 | 7,511,077.41 |
| 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 | 3,533,751.04 | 3,595,029.93 | 3,575,308.14 | 3,304,529.84 | 1,779,629.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,010.42 | 1,901,920.31 | 1,851,940.34 | 1,917,032.51 | 2,850,058.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,482,954.94 | 413,508,666.66 | 403,087,950.34 | 382,489,844.86 | 278,712,692.65 |
| 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 | 3,538,005.75 | 4,135,473.64 | 5,355,584.47 | 6,450,118.65 | 2,715,328.42 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | 456,895.61 | 456,895.61 | 511,420.00 |
| 递延收益(元) | - | - | - | 会员可见 | - | - | - | - | 300,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,066.17 | 1,981,386.97 | 1,719,640.75 | 1,490,880.32 | 1,283,439.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,879,071.92 | 6,116,860.61 | 7,532,120.83 | 8,397,894.58 | 4,810,188.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,362,026.86 | 419,625,527.27 | 410,620,071.17 | 390,887,739.44 | 283,522,881.02 |
| 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 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,899,773.18 | 113,899,773.18 | 113,899,773.18 | 113,899,773.18 | 113,899,773.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,865.26 | 44,756.55 | 125,806.38 | 227,997.70 | 336,348.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,740,335.30 | 95,740,335.30 | 73,862,835.40 | 73,862,835.40 | 73,862,835.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,707,336.71 | 631,908,296.04 | 614,825,206.08 | 542,439,559.42 | 525,579,169.31 |
| 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 | 1,050,312,579.93 | 1,041,593,161.07 | 1,002,713,621.04 | 930,430,165.70 | 913,678,126.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,312,579.93 | 1,041,593,161.07 | 1,002,713,621.04 | 930,430,165.70 | 913,678,126.63 |
| 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 | 1,406,674,606.79 | 1,461,218,688.34 | 1,413,333,692.21 | 1,321,317,905.14 | 1,197,201,007.65 |
| 公告日期 | 2026-04-23 | 2026-04-21 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-01 | 2024-10-29 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |