| 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 | 89,354,984.58 | 63,014,822.39 | 62,863,618.97 | 41,532,139.80 | 74,290,022.46 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | - | - | 17,000,000.00 | 33,000,000.00 | - |
| 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 | 527,146,086.06 | 482,220,024.36 | 346,734,698.50 | 362,427,955.51 | 266,220,027.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,269,660.98 | 74,070,315.19 | 16,589,505.95 | 22,744,749.60 | 17,097,340.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,876,425.08 | 408,149,709.17 | 330,145,192.55 | 339,683,205.91 | 249,122,687.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,797,732.49 | 20,841,532.27 | 42,336,983.40 | 31,752,224.12 | 43,237,112.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,596,716.86 | 40,150,332.07 | 12,273,681.71 | 13,857,615.74 | 13,919,959.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,239,093.08 | 67,858,282.14 | 60,236,624.98 | 65,025,432.32 | 79,625,383.05 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,936.70 | 304,436.70 | 1,117,135.53 | 2,561,847.52 | 1,691,624.88 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 11,962,500.00 | 19,019,922.01 | 20,966,587.06 | 19,019,922.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,808,399.77 | 6,370,793.47 | 5,950,918.38 | 2,023,713.50 | 704,407.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,226,797.01 | 701,594,493.02 | 578,345,150.08 | 574,304,771.29 | 510,882,398.11 |
| 非流动资产： | |||||||||
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,041,587.57 | 109,206,835.40 | 67,901,346.95 | 63,239,119.67 | 65,643,569.65 |
| 在建工程(元) | - | - | - | - | - | - | 40,718,660.21 | 5,126,707.00 | 5,139,867.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,666,679.07 | 20,354,426.21 | 4,195,974.55 | 1,219,039.23 | 920,104.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,512,139.22 | 46,142,122.83 | 47,500,119.84 | 48,933,638.88 | 49,749,233.40 |
| 开发支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,604,019.44 | 4,604,019.44 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,916,103.36 | 13,506,250.18 | 13,421,377.23 | 14,117,877.83 | 14,143,172.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,485,414.46 | 12,927,614.65 | 6,880,143.85 | 5,713,617.67 | 4,892,330.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,280,939.14 | 178,989,975.07 | 166,765,096.97 | 156,473,141.05 | 169,416,462.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,506,882.26 | 386,731,243.78 | 348,382,719.60 | 295,823,141.33 | 310,904,740.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,733,679.27 | 1,088,325,736.80 | 926,727,869.68 | 870,127,912.62 | 821,787,138.40 |
| 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 | 147,240,263.10 | 64,528,494.68 | 170,399,864.41 | 84,118,336.46 | 66,539,118.97 |
| 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 | 206,097,829.29 | 255,797,090.24 | 151,259,554.65 | 157,601,237.93 | 150,763,072.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,591,986.70 | 42,253,564.56 | 40,707,648.33 | 30,902,121.26 | 44,856,466.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,505,842.59 | 213,543,525.68 | 110,551,906.32 | 126,699,116.67 | 105,906,605.51 |
| 预收款项(元) | - | - | - | - | 544.68 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,929,053.26 | 87,941,158.39 | 67,752,074.99 | 92,183,738.84 | 76,839,714.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,046,493.77 | 16,969,995.22 | 10,110,738.95 | 9,440,864.72 | 9,305,333.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,809,279.79 | 6,760,672.83 | 4,624,458.96 | 2,023,002.77 | 2,348,178.73 |
| 应付利息(元) | - | - | - | - | - | - | - | 31,142.05 | 31,142.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,711,356.25 | 28,865,369.43 | 15,784,860.86 | 14,634,660.82 | 16,817,247.35 |
| 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 | 5,426,814.65 | 6,019,593.58 | 1,468,654.78 | 855,663.99 | 912,721.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,164,348.45 | 62,236,166.77 | 5,101,972.30 | 7,494,627.80 | 7,236,247.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,425,983.24 | 529,118,541.14 | 426,502,179.90 | 368,383,275.38 | 330,792,776.88 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,026,950.00 | 46,040,761.12 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,824,029.45 | 14,546,942.95 | 3,007,512.35 | 504,916.75 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,023.06 | 2,822,828.97 | 639,105.49 | 182,855.90 | 160,482.82 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,714,643.75 | 13,653,474.12 | 22,310,683.84 | 11,218,012.03 | 15,487,322.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,154,646.26 | 77,064,007.16 | 25,957,301.68 | 11,905,784.68 | 15,647,805.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,580,629.50 | 606,182,548.30 | 452,459,481.58 | 380,289,060.06 | 346,440,582.29 |
| 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 | 134,000,000.00 | 134,000,000.00 | 134,000,000.00 | 134,000,000.00 | 134,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,047,698.18 | 159,047,698.18 | 159,047,698.18 | 159,047,698.18 | 159,047,698.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,374,624.20 | 10,374,624.20 | 10,374,624.20 | 10,374,624.20 | 10,374,624.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,730,727.39 | 178,720,866.12 | 170,846,065.72 | 186,416,530.18 | 171,924,233.73 |
| 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 | 487,153,049.77 | 482,143,188.50 | 474,268,388.10 | 489,838,852.56 | 475,346,556.11 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,153,049.77 | 482,143,188.50 | 474,268,388.10 | 489,838,852.56 | 475,346,556.11 |
| 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 | 1,127,733,679.27 | 1,088,325,736.80 | 926,727,869.68 | 870,127,912.62 | 821,787,138.40 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-25 | 2025-08-26 | 2025-04-15 | 2025-04-15 | 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) |