| 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 | 475,601,167.62 | 531,499,234.35 | 359,798,926.53 | 437,918,733.54 | 496,238,761.00 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 88,143,523.09 | 3,000,000.00 | 137,789,775.43 | 86,777,839.33 | 40,236,518.89 |
| 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 | 109,956,438.42 | 107,740,172.93 | 120,412,009.85 | 137,306,240.90 | 98,565,800.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,167.58 | 898,255.72 | 432,113.22 | 267,860.22 | 711,757.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,197,270.84 | 106,841,917.21 | 119,979,896.63 | 137,038,380.68 | 97,854,043.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,031,550.30 | 5,760,685.48 | 9,630,739.50 | 6,916,887.11 | 9,267,846.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,169,019.96 | 6,341,319.96 | 6,216,127.08 | 6,466,222.23 | 20,633,980.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,595,295.35 | 67,098,308.98 | 70,494,481.79 | 74,203,078.67 | 70,871,916.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,082.40 | 2,609,383.89 | 2,460,521.44 | 3,246,579.87 | 2,495,905.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,833,784.56 | 724,636,745.61 | 708,368,178.07 | 753,787,757.65 | 739,326,815.13 |
| 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 | 161,668.53 | - | - | - | - |
| 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 | 232,854,452.97 | 231,130,800.00 | 229,368,000.00 | 227,868,000.00 | 227,868,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,503,768.79 | 216,747,554.53 | 219,189,634.03 | 222,393,817.53 | 224,632,239.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,509.43 | 141,509.43 | 468,482.83 | 468,482.83 | 1,375,086.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,615,105.81 | 6,895,806.74 | 8,176,507.67 | 8,823,865.08 | 10,083,520.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,070,420.96 | 37,039,401.05 | 37,793,611.29 | 38,625,999.21 | 39,589,446.99 |
| 开发支出(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,608,480.15 | 62,608,480.15 | 62,608,480.15 | 62,608,480.15 | 62,608,480.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,508,490.32 | 12,454,137.35 | 12,787,859.53 | 12,989,428.16 | 12,449,719.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,796,202.52 | 7,606,878.42 | 7,499,286.19 | 7,223,558.52 | 7,591,003.04 |
| 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 | 571,260,099.48 | 574,624,567.67 | 577,891,861.69 | 581,001,631.48 | 586,197,496.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,093,884.04 | 1,299,261,313.28 | 1,286,260,039.76 | 1,334,789,389.13 | 1,325,524,311.29 |
| 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 | 20,014,055.55 | - | - | 20,016,666.66 | 40,036,055.55 |
| 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 | 79,162,239.23 | 59,473,875.13 | 58,900,163.65 | 94,879,343.87 | 64,551,395.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,162,239.23 | 59,473,875.13 | 58,900,163.65 | 94,879,343.87 | 64,551,395.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,863,834.28 | 18,216,995.23 | 16,304,486.16 | 15,512,183.32 | 18,678,328.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,609,753.70 | 22,527,154.79 | 16,876,167.06 | 16,602,383.27 | 12,768,943.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,061.66 | 4,619,722.17 | 4,496,684.49 | 2,777,929.41 | 3,913,390.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,097.08 | 4,274,142.11 | 3,730,752.62 | 4,145,927.82 | 4,251,263.36 |
| 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 | 4,357,373.08 | 4,871,750.26 | 4,989,911.55 | 4,737,385.18 | 4,843,382.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,305.76 | 1,475,632.39 | 1,963,811.36 | 1,683,578.31 | 2,149,907.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,608,720.34 | 115,459,272.08 | 107,261,976.89 | 160,355,397.84 | 151,192,665.79 |
| 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 | 1,424,461.61 | 2,243,435.58 | 3,069,421.87 | 4,260,679.19 | 5,439,074.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,618.38 | 1,860,563.20 | 807,954.63 | 856,899.45 | 905,788.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,150.08 | 877,595.27 | 1,066,312.50 | 993,030.88 | 1,098,826.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,072,230.07 | 4,981,594.05 | 4,943,689.00 | 6,110,609.52 | 7,443,690.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,680,950.41 | 120,440,866.13 | 112,205,665.89 | 166,466,007.36 | 158,636,356.00 |
| 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 | 198,269,740.00 | 198,269,740.00 | 198,269,740.00 | 198,269,740.00 | 198,269,740.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,445,779.01 | 1,426,445,779.01 | 1,428,164,365.01 | 1,428,164,365.01 | 1,428,164,365.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,881,252.93 | 43,881,252.93 | 43,881,252.93 | 43,881,252.93 | 43,881,252.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -483,183,838.31 | -489,776,324.79 | -496,260,984.07 | -501,991,976.17 | -503,427,402.65 |
| 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 | 1,185,412,933.63 | 1,178,820,447.15 | 1,174,054,373.87 | 1,168,323,381.77 | 1,166,887,955.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,412,933.63 | 1,178,820,447.15 | 1,174,054,373.87 | 1,168,323,381.77 | 1,166,887,955.29 |
| 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 | 1,328,093,884.04 | 1,299,261,313.28 | 1,286,260,039.76 | 1,334,789,389.13 | 1,325,524,311.29 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-23 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 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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