| 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 | 288,397,038.92 | 229,577,166.06 | 352,396,533.73 | 180,689,738.94 | 211,957,803.01 | 245,085,818.79 |
| 其中：交易性金融资产(元) | - | - | - | - | 103,000,000.00 | 160,000,000.00 | 140,000,000.00 | 150,000,000.00 | 150,000,000.00 | 120,000,000.00 |
| 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 | 440,784,131.55 | 488,332,859.04 | 489,966,651.15 | 526,576,187.46 | 522,491,474.42 | 483,461,238.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,737,718.80 | 1,859,362.30 | 8,018,345.00 | 2,537,409.00 | 4,159,159.85 | 1,623,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,046,412.75 | 486,473,496.74 | 481,948,306.15 | 524,038,778.46 | 518,332,314.57 | 481,838,238.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,753,024.03 | 29,201,522.13 | 20,301,077.18 | 41,639,753.00 | 34,208,852.55 | 30,626,119.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,680,050.94 | 22,895,813.83 | 20,850,342.79 | 22,322,325.81 | 24,207,582.12 | 21,043,019.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,211,652.82 | 141,221,943.55 | 136,315,904.33 | 186,788,903.10 | 158,654,130.77 | 165,972,562.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,187,945.39 | 61,476,949.07 | 49,780,124.18 | 48,350,917.05 | 47,954,450.59 | 35,228,245.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,375,447.51 | 2,875,139.29 | 1,390,624.16 | - | 1,475,494.81 | 1,745,205.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,389,291.16 | 1,135,581,392.97 | 1,211,001,257.52 | 1,156,367,825.36 | 1,150,949,788.27 | 1,103,162,209.01 |
| 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 | 56,630,557.48 | 52,515,699.22 | 50,174,422.82 | 46,408,867.61 | 45,720,781.46 | 43,910,754.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,989,871.29 | 151,910,480.00 | 156,850,162.12 | 155,707,497.65 | 158,859,890.83 | 161,482,540.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,885,859.84 | 14,728,070.69 | 19,475,304.22 | 24,762,781.54 | 28,941,544.93 | 28,259,051.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,146,350.63 | 20,457,494.62 | 21,852,731.70 | 23,133,081.25 | 23,731,427.07 | 25,117,593.24 |
| 长期待摊费用(元) | 会员可见 | - | - | 会员可见 | 9,222.76 | 14,572.63 | 19,922.50 | 25,272.37 | 30,622.24 | 35,972.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,548,855.78 | 87,326,872.07 | 83,693,385.98 | 84,369,807.71 | 84,516,042.20 | 80,294,387.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,783.13 | 409,783.13 | 402,183.13 | 911,451.98 | 998,443.13 | 2,468,391.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,620,500.91 | 327,362,972.36 | 332,468,112.47 | 335,318,760.11 | 342,798,751.86 | 341,568,690.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,009,792.07 | 1,462,944,365.33 | 1,543,469,369.99 | 1,491,686,585.47 | 1,493,748,540.13 | 1,444,730,899.79 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 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 | 160,782,739.71 | 157,794,937.80 | 191,700,252.99 | 147,274,083.09 | 127,352,461.14 | 114,363,223.56 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 500,000.00 | 234,600.00 | 234,600.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,782,739.71 | 157,794,937.80 | 191,700,252.99 | 146,774,083.09 | 127,117,861.14 | 114,128,623.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,393,112.73 | 269,205,566.53 | 278,114,307.65 | 300,642,767.13 | 314,192,271.55 | 264,764,257.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,496,196.75 | 45,457,079.42 | 46,449,406.52 | 24,603,829.74 | 24,505,305.49 | 48,143,087.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,221,359.83 | 14,187,186.88 | 22,807,966.32 | 11,840,599.28 | 7,106,576.49 | 6,379,760.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,202,384.33 | 12,128,085.20 | 10,696,874.67 | 10,184,520.48 | 10,885,490.03 | 11,126,384.81 |
| 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 | 10,000,186.90 | 13,177,734.26 | 16,656,668.20 | 16,825,212.47 | 15,630,200.09 | 18,667,267.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,374,894.59 | 45,801,025.44 | 43,650,724.63 | 40,889,567.76 | 58,186,284.22 | 51,041,428.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,470,874.84 | 567,751,615.53 | 620,076,200.98 | 562,260,579.95 | 567,858,589.01 | 524,485,408.64 |
| 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 | 1,907,510.66 | 1,763,701.09 | 4,088,061.83 | 12,464,503.27 | 17,020,896.99 | 13,405,587.22 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | 100,900.80 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 500,000.18 | - | 100,900.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,199.60 | 4,311,477.36 | 7,458,655.13 | 10,635,294.81 | 10,836,333.52 | 11,640,331.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,522,710.26 | 6,075,178.45 | 11,546,716.96 | 23,599,798.26 | 27,958,131.31 | 25,146,819.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,993,585.10 | 573,826,793.98 | 631,622,917.94 | 585,860,378.21 | 595,816,720.32 | 549,632,228.46 |
| 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 | 270,000,000.00 | 270,000,000.00 | 270,000,000.00 | 270,000,000.00 | 270,000,000.00 | 270,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,391,132.92 | 68,803,211.28 | 68,803,211.28 | 101,210,593.69 | 94,726,478.34 | 87,765,783.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,343,134.31 | 63,343,134.31 | 63,343,134.31 | 63,152,874.89 | 63,152,874.89 | 63,152,874.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,187,305.94 | 479,920,874.24 | 501,639,601.73 | 462,098,979.66 | 459,985,268.30 | 464,558,612.02 |
| 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 | 805,921,573.17 | 882,067,219.83 | 903,785,947.32 | 896,462,448.24 | 887,864,621.53 | 885,477,270.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,094,633.80 | 7,050,351.52 | 8,060,504.73 | 9,363,759.02 | 10,067,198.28 | 9,621,400.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,016,206.97 | 889,117,571.35 | 911,846,452.05 | 905,826,207.26 | 897,931,819.81 | 895,098,671.33 |
| 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 | 1,413,009,792.07 | 1,462,944,365.33 | 1,543,469,369.99 | 1,491,686,585.47 | 1,493,748,540.13 | 1,444,730,899.79 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-03-31 | 2025-10-23 | 2025-08-28 | 2025-04-25 | 2025-03-29 | 2024-10-24 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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