| 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 | 272,569,520.83 | 397,417,780.98 | 393,711,231.39 | 442,628,437.09 | 495,722,195.12 |
| 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 | 53,418,770.86 | 53,418,770.86 | 60,578,770.86 | 60,578,770.86 | 59,661,202.89 |
| 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 | 166,683,494.96 | 165,472,665.94 | 169,600,857.78 | 141,509,856.35 | 136,691,063.06 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 158,967.00 | 507,790.00 | - | 196,000.00 | 334,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,524,527.96 | 164,964,875.94 | 169,600,857.78 | 141,313,856.35 | 136,357,063.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,044,299.57 | 5,047,781.22 | 9,094,033.47 | 10,258,973.41 | 10,941,192.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,146,191.91 | 11,073,418.03 | 20,112,211.51 | 20,377,663.59 | 18,570,458.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,486,510.43 | 16,090,517.46 | 20,714,095.38 | 18,870,172.17 | 10,537,892.89 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,609,932.76 | 4,418,279.82 | 1,063,530.00 | 1,063,530.00 | 1,120,730.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,784,450.75 | 2,800,914.07 | 2,902,915.33 | 5,299,163.01 | 3,457,333.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,743,172.07 | 655,740,128.38 | 677,777,645.72 | 700,586,566.48 | 736,702,069.81 |
| 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 | 363,131,240.97 | 361,564,216.89 | 319,732,067.60 | 323,692,737.03 | 315,821,284.74 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,530,767.79 | 18,530,767.79 | 14,700,065.13 | 15,403,597.82 | 16,218,638.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,420,664.78 | 550,420,588.06 | 399,971,699.83 | 396,524,633.38 | 362,587,104.27 |
| 在建工程(元) | - | - | - | - | - | - | 136,436,426.23 | 135,490,360.88 | 153,793,338.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,846.54 | 1,535,355.30 | 2,146,700.26 | 2,635,589.23 | 3,132,337.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,845,252.22 | 193,307,565.91 | 187,620,034.26 | 183,077,447.89 | 177,734,449.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,195.14 | 757,841.58 | 1,427,182.52 | 1,599,851.16 | 2,315,435.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,781,970.25 | 54,984,735.23 | 49,997,430.08 | 47,952,435.36 | 48,318,441.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,470,997.04 | 15,999,061.11 | 14,291,212.20 | 34,875,793.39 | 37,252,303.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,832,934.73 | 1,197,100,131.87 | 1,126,322,818.11 | 1,141,252,446.14 | 1,117,173,334.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,576,106.80 | 1,852,840,260.25 | 1,804,100,463.83 | 1,841,839,012.62 | 1,853,875,403.93 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 50,709,381.67 | 57,773,726.15 | 43,690,009.09 | 44,203,910.52 | 46,955,566.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,709,381.67 | 57,773,726.15 | 43,690,009.09 | 44,203,910.52 | 46,955,566.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,935.77 | 75,220.13 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,572,983.16 | 91,992,848.19 | 62,885,824.84 | 71,459,138.09 | 80,557,103.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,899,767.77 | 23,433,732.10 | 18,241,188.64 | 18,166,708.68 | 18,506,691.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,035.28 | 7,845,199.37 | 6,793,853.49 | 4,271,728.47 | 4,144,836.11 |
| 应付股利(元) | - | - | - | - | - | - | 10,000,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,752.56 | 55,722,037.76 | 22,452,039.60 | 4,585,694.26 | 6,765,053.86 |
| 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 | 1,063,562.35 | 1,381,593.96 | 2,033,534.48 | 2,407,444.30 | 1,661,739.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,691.34 | 282,787.00 | 211,535.34 | 211,614.26 | 53,148.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,542,109.90 | 238,507,144.66 | 166,307,985.48 | 145,306,238.58 | 158,644,139.71 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 293,069.93 | 219,580.20 | 217,177.12 | 214,013.91 | 1,308,134.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,449,512.95 | 26,514,529.06 | 1,884,486.63 | 2,663,678.58 | 13,724,752.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,820,000.00 | 2,340,000.00 | 2,340,000.00 | 2,340,000.00 | 2,340,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,143,542.56 | 5,215,596.78 | 5,502,270.74 | 5,602,634.21 | 5,466,553.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,706,125.44 | 34,289,706.04 | 9,943,934.49 | 10,820,326.70 | 22,839,440.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,248,235.34 | 272,796,850.70 | 176,251,919.97 | 156,126,565.28 | 181,483,580.09 |
| 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 | 392,172,757.00 | 392,172,757.00 | 392,172,757.00 | 392,172,757.00 | 398,750,050.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,101,385.86 | 682,605,792.36 | 681,458,586.99 | 698,122,712.73 | 786,921,178.86 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 100,009,313.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -990,776.67 | -990,776.67 | -5,059,236.65 | -4,183,892.55 | -3,454,411.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,976,547.60 | 65,976,547.60 | 65,976,547.60 | 65,976,547.60 | 65,976,547.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,615,031.85 | 427,148,240.24 | 481,116,876.36 | 478,918,343.91 | 470,982,356.39 |
| 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 | 1,552,874,945.64 | 1,566,912,560.53 | 1,615,665,531.30 | 1,631,006,468.69 | 1,619,166,408.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,452,925.82 | 13,130,849.02 | 12,183,012.56 | 54,705,978.65 | 53,225,415.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,327,871.46 | 1,580,043,409.55 | 1,627,848,543.86 | 1,685,712,447.34 | 1,672,391,823.84 |
| 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 | 1,756,576,106.80 | 1,852,840,260.25 | 1,804,100,463.83 | 1,841,839,012.62 | 1,853,875,403.93 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-20 | 2025-04-28 | 2025-03-26 | 2024-10-26 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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