| 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 | 311,398,236.63 | 480,905,211.58 | 394,370,749.65 | 477,657,207.41 | 563,751,037.30 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,744,800.00 | 120,000,000.00 | 160,916,300.00 | 77,282,700.00 | 40,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 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 | 208,054,131.95 | 215,524,246.72 | 215,087,567.68 | 191,961,992.36 | 171,224,393.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,151.50 | 3,049,746.68 | 850,522.51 | 2,628,366.80 | 2,956,445.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,247,980.45 | 212,474,500.04 | 214,237,045.17 | 189,333,625.56 | 168,267,948.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,789,156.27 | 13,877,277.58 | 18,689,012.76 | 20,170,409.65 | 15,905,148.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,504,625.85 | 15,211,396.25 | 11,089,437.45 | 13,078,913.11 | 14,205,429.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,471,568.08 | 179,324,414.71 | 201,166,901.12 | 199,137,205.34 | 194,841,485.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,045.69 | 4,377,373.52 | 3,414,063.20 | 5,784,670.73 | 4,085,196.62 |
| 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 | 33,031,273.98 | 32,776,068.48 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,511,056.65 | 10,185,295.23 | 10,350,740.77 | 11,321,297.75 | 13,618,793.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,727,554.30 | 1,075,149,139.97 | 1,020,753,449.90 | 1,009,359,456.42 | 1,021,778,409.05 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,768.01 | 187,591.69 | 382,772.71 | 564,227.10 | 2,340,127.57 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,809,759.35 | 121,180,933.92 | 126,412,786.85 | 123,022,258.06 | 124,011,534.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,148,541.31 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,451,786.33 | 5,934,397.84 | 7,771,215.29 | 10,410,097.38 | 12,515,228.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,139,507.30 | 33,616,377.29 | 35,120,417.48 | 36,691,687.01 | 38,220,650.83 |
| 商誉(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 | 5,155,711.41 | 4,666,760.38 | 2,696,387.71 | 2,117,011.60 | 2,243,836.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,296,986.38 | 17,928,253.09 | 10,945,471.49 | 10,831,853.21 | 10,551,771.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,692,302.59 | 82,567,284.50 | 64,122,521.57 | 61,383,486.76 | 60,258,594.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,632,821.37 | 266,081,598.71 | 248,600,114.41 | 245,020,621.12 | 250,141,744.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,360,375.67 | 1,341,230,738.68 | 1,269,353,564.31 | 1,254,380,077.54 | 1,271,920,153.41 |
| 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 | 17,747,083.71 | 10,000,000.00 | - | - | - |
| 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 | 69,277,577.11 | 97,754,717.10 | 75,918,798.23 | 79,801,253.04 | 72,635,432.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,312,327.57 | 4,852,578.42 | 12,346,143.30 | 6,280,450.31 | 14,812,506.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,965,249.54 | 92,902,138.68 | 63,572,654.93 | 73,520,802.73 | 57,822,926.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,261,314.16 | 39,837,001.06 | 57,586,044.24 | 43,231,846.33 | 56,003,556.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,436,421.99 | 41,523,043.01 | 11,804,680.13 | 11,992,012.78 | 32,397,497.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333,875.80 | 10,450,996.65 | 3,609,911.88 | 3,251,114.54 | 824,257.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,348,365.56 | 26,472,940.78 | 23,387,377.94 | 23,900,413.77 | 24,580,774.23 |
| 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 | 1,370,795.75 | 3,284,759.17 | 4,471,643.15 | 7,919,678.98 | 9,085,996.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,372,907.60 | 3,039,454.65 | 3,971,801.95 | 3,423,063.31 | 5,060,293.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,148,341.68 | 232,362,912.42 | 180,750,257.52 | 173,519,382.75 | 200,587,807.89 |
| 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 | 3,769,607.37 | 3,080,530.08 | 3,930,828.34 | 4,350,257.10 | 5,447,289.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,442,906.50 | 8,748,437.27 | 9,058,116.36 | 6,119,435.03 | 6,510,936.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,212,513.87 | 11,828,967.35 | 12,988,944.70 | 10,469,692.13 | 11,958,225.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,360,855.55 | 244,191,879.77 | 193,739,202.22 | 183,989,074.88 | 212,546,033.51 |
| 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 | 185,524,691.00 | 185,524,691.00 | 185,524,691.00 | 185,524,691.00 | 185,524,691.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,427,327.86 | 363,290,593.81 | 360,052,645.53 | 358,162,673.93 | 356,895,723.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,958.33 | -153,780.66 | 69,629.68 | 7,766.87 | 42,142.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,373,927.03 | 76,373,927.03 | 71,727,947.90 | 71,727,947.90 | 71,727,947.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,478,161.31 | 471,954,417.53 | 458,193,970.89 | 454,967,922.96 | 445,183,614.82 |
| 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 | 1,087,985,065.53 | 1,096,989,848.71 | 1,075,568,885.00 | 1,070,391,002.66 | 1,059,374,119.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,454.59 | 49,010.20 | 45,477.09 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,999,520.12 | 1,097,038,858.91 | 1,075,614,362.09 | 1,070,391,002.66 | 1,059,374,119.90 |
| 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 | 1,311,360,375.67 | 1,341,230,738.68 | 1,269,353,564.31 | 1,254,380,077.54 | 1,271,920,153.41 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-23 | 2025-08-29 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-24 | 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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