| 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 | 358,922,699.40 | 480,321,584.41 | 476,092,459.93 | 320,483,897.81 | 353,061,015.90 | 355,578,148.71 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 80,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 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 | 201,010,997.10 | 243,227,379.41 | 207,072,744.07 | 228,117,202.79 | 255,793,346.44 | 281,402,263.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,900,586.51 | 28,047,563.11 | 22,685,933.17 | 15,478,395.10 | 11,880,045.05 | 21,101,803.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,110,410.59 | 215,179,816.30 | 184,386,810.90 | 212,638,807.69 | 243,913,301.39 | 260,300,460.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,902,641.42 | 47,056,194.66 | 38,105,137.45 | 20,794,248.55 | 23,319,335.80 | 17,137,427.79 |
| 应收利息(元) | 会员可见 | 会员可见 | - | 会员可见 | 204,041.09 | - | - | 1,041,725.43 | 484,239.13 | 76,222.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,199,995.53 | 17,951,112.89 | 14,314,428.25 | 12,958,956.58 | 15,020,382.33 | 14,914,860.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,203,371.44 | 106,216,700.66 | 91,525,615.70 | 143,122,441.93 | 164,911,332.87 | 181,755,124.36 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,865,617.03 | 14,360,972.33 | 66,655,928.37 | 21,320,926.37 | 44,978,446.03 | 19,428,307.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,726,845.88 | 2,087,771.34 | 83,706,890.88 | 1,323,577.38 | 230,063.32 | 572,549.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,036,208.89 | 911,221,715.70 | 977,473,204.65 | 829,162,976.84 | 907,798,161.82 | 920,864,903.97 |
| 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 | 136,975,791.69 | 146,132,997.40 | 132,409,638.15 | 130,355,503.82 | 127,199,146.33 | 130,012,246.43 |
| 其他权益工具投资(元) | - | - | - | 会员可见 | 10,330,000.00 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,824,137.99 | 17,043,320.89 | 17,522,359.45 | 17,956,870.00 | 18,087,572.01 | 18,253,222.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,255,534.13 | 5,098,492.95 | 5,683,628.41 | 4,293,676.92 | 4,426,150.89 | 4,558,624.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,441,334.65 | 26,456,889.13 | 25,711,655.95 | 26,886,831.26 | 28,018,366.01 | 28,801,100.83 |
| 开发支出(元) | 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 | 723,257.13 | 838,203.44 | 908,216.12 | 1,000,695.62 | 1,096,955.20 | 1,225,827.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,143,704.69 | 31,277,381.76 | 33,081,939.18 | 22,591,829.33 | 22,239,958.44 | 25,131,116.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,693,760.28 | 226,847,285.57 | 215,317,437.26 | 203,085,406.95 | 201,068,148.88 | 207,982,139.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,729,969.17 | 1,138,069,001.27 | 1,192,790,641.91 | 1,032,248,383.79 | 1,108,866,310.70 | 1,128,847,043.23 |
| 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 | 4,500,000.00 | 12,490,000.00 | 12,510,313.96 | 11,000,000.00 | 11,000,000.00 | 600,000.00 |
| 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 | 135,827,695.84 | 102,188,778.63 | 168,866,671.02 | 44,396,015.60 | 99,693,153.40 | 116,259,690.86 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,312,057.06 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,515,638.78 | 102,188,778.63 | 168,866,671.02 | 44,396,015.60 | 99,693,153.40 | 116,259,690.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,672,336.34 | 80,493,382.90 | 63,145,337.92 | 77,359,586.94 | 85,571,748.85 | 83,984,801.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,059.69 | 3,866,844.18 | 7,255,666.51 | 907,846.63 | 1,487,358.72 | 1,944,885.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,786,622.68 | 29,953,116.82 | 36,547,162.34 | 11,854,001.62 | 25,210,722.08 | 23,117,076.89 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,159.93 | 218,159.93 | 218,159.93 | 218,159.93 | 218,159.93 | 218,159.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,863,428.89 | 31,528,442.47 | 27,960,911.36 | 16,539,816.82 | 19,223,463.69 | 20,071,092.88 |
| 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 | 1,967,026.32 | 2,242,310.63 | 2,424,122.31 | 1,374,996.82 | 1,374,996.82 | 1,947,854.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,287.17 | 1,684,495.91 | 2,351,601.88 | 8,274,509.87 | 4,777,597.77 | 4,673,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,666,616.86 | 264,665,531.47 | 321,279,947.23 | 171,924,934.23 | 248,557,201.26 | 252,816,561.64 |
| 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 | 2,560,627.02 | 3,203,229.53 | 3,095,906.79 | 3,229,473.02 | 3,222,463.69 | 2,792,164.36 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 320,000.00 | - | 320,000.00 | - | 320,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 320,000.00 | - | 320,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,859.67 | 1,191,212.53 | 1,142,922.84 | 91,787.87 | 1,022,609.83 | 1,014,458.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,702,546.30 | 5,223,444.52 | 6,985,796.81 | 1,642,990.41 | 914,133.52 | 316,333.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,750.74 | 829,454.07 | 190,443.75 | 191,949.83 | 191,949.83 | 191,949.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,723,783.73 | 10,767,340.65 | 11,735,070.19 | 5,476,201.13 | 5,671,156.87 | 4,634,906.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,390,400.59 | 275,432,872.12 | 333,015,017.42 | 177,401,135.36 | 254,228,358.13 | 257,451,468.15 |
| 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 | 296,386,293.00 | 296,386,293.00 | 296,386,293.00 | 296,386,293.00 | 296,386,293.00 | 296,386,293.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,020,525.09 | 196,020,525.09 | 196,020,525.09 | 198,358,458.63 | 198,358,458.63 | 198,358,458.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,000.00 | -85,000.00 | -85,000.00 | -85,000.00 | -85,000.00 | -85,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,061,343.55 | 41,061,343.55 | 41,061,343.55 | 37,078,655.59 | 37,078,655.59 | 37,078,655.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,089,703.06 | 326,331,540.33 | 323,141,495.30 | 323,735,242.44 | 322,534,962.81 | 339,953,829.01 |
| 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 | 845,472,864.70 | 859,714,701.97 | 856,524,656.94 | 855,473,649.66 | 854,273,370.03 | 871,692,236.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,866,703.88 | 2,921,427.18 | 3,250,967.55 | -626,401.23 | 364,582.54 | -296,661.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,339,568.58 | 862,636,129.15 | 859,775,624.49 | 854,847,248.43 | 854,637,952.57 | 871,395,575.08 |
| 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 | 1,144,729,969.17 | 1,138,069,001.27 | 1,192,790,641.91 | 1,032,248,383.79 | 1,108,866,310.70 | 1,128,847,043.23 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-03-31 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-03-28 | 2024-10-24 | 2024-08-28 | 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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