| 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 | 85,137,653.95 | 141,598,623.16 | 53,570,626.92 | 111,120,861.65 | 155,581,097.97 |
| 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 | 80,000,000.00 | - | 40,000,000.00 | 22,000,000.00 | - |
| 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 | 245,134,690.12 | 221,355,294.06 | 272,353,619.65 | 238,086,424.89 | 229,980,280.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,479,418.77 | 11,451,510.68 | 13,556,298.05 | 3,488,864.39 | 4,043,138.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,655,271.35 | 209,903,783.38 | 258,797,321.60 | 234,597,560.50 | 225,937,141.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,924,812.88 | 4,201,762.30 | 6,914,025.77 | 2,332,015.65 | 6,509,637.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,727,467.11 | 3,829,488.47 | 7,608,429.87 | 5,734,073.17 | 4,064,224.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,737,891.82 | 642,948,119.62 | 672,967,066.35 | 719,228,275.09 | 697,089,595.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,215,651.99 | 34,719,933.84 | 44,988,169.28 | 32,582,502.45 | 39,193,832.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,666,912.23 | 74,867,735.29 | 51,584,666.07 | 42,375,423.59 | 44,509,610.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,163,359.73 | 1,133,183,423.05 | 1,157,379,223.75 | 1,173,484,711.49 | 1,177,178,137.68 |
| 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 | 9,988,245.95 | 10,546,381.44 | 10,268,610.44 | 10,748,410.62 | 11,382,305.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,310,152.93 | 201,758,874.48 | 203,437,419.34 | 207,339,062.63 | 211,917,394.65 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 19,417.48 | 19,417.48 | 2,316,244.85 | 872,933.93 | 19,417.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,750,297.70 | 5,199,825.51 | 6,172,219.38 | 6,819,362.99 | 7,659,100.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,935,383.58 | 21,205,327.21 | 21,476,450.74 | 21,747,574.27 | 22,018,697.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,020.14 | 2,796,463.80 | 3,104,867.98 | 3,199,352.93 | 3,652,511.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,765,963.22 | 36,244,310.24 | 45,910,907.03 | 48,257,040.99 | 41,894,393.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,978,016.27 | 32,733,583.87 | 1,265,756.00 | 1,265,756.00 | 1,265,756.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,218,497.27 | 310,504,184.03 | 293,952,475.76 | 300,249,494.36 | 299,809,576.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,381,857.00 | 1,443,687,607.08 | 1,451,331,699.51 | 1,473,734,205.85 | 1,476,987,714.55 |
| 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 | 73,250,000.00 | 115,900,000.00 | 81,193,134.88 | 74,945,965.30 | 81,107,105.46 |
| 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 | 166,895,331.40 | 187,972,252.93 | 247,986,474.45 | 268,133,192.71 | 260,431,246.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,259,215.31 | 98,883,658.13 | 117,510,053.02 | 107,194,107.45 | 114,304,338.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,636,116.09 | 89,088,594.80 | 130,476,421.43 | 160,939,085.26 | 146,126,907.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,327,225.93 | 303,776,988.88 | 197,233,285.26 | 237,779,627.23 | 208,456,208.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,571,379.66 | 18,449,505.97 | 13,743,458.18 | 13,951,322.16 | 14,000,555.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,212,530.57 | 5,361,868.03 | 7,676,848.40 | 4,548,631.85 | 4,628,220.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,035,310.99 | 7,136,441.96 | 10,630,118.67 | 10,486,171.03 | 8,619,431.37 |
| 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 | 2,246,058.46 | 5,963,333.72 | 1,582,526.68 | 2,192,694.08 | 2,531,596.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,150,095.47 | 9,545,122.32 | 12,729,985.60 | 5,200,903.20 | 9,494,116.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,687,932.48 | 654,105,513.81 | 572,775,832.12 | 617,238,507.56 | 589,268,480.10 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 11,000,000.00 | 11,000,000.00 | 4,100,000.00 | 4,250,000.00 | 4,400,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,093.52 | 3,945,552.02 | 4,700,061.78 | 5,218,505.62 | 5,858,516.38 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,749.08 | 2,211,535.40 | 2,640,332.90 | 2,862,536.69 | 3,284,754.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,040,000.00 | 6,040,000.00 | 6,040,000.00 | 5,600,000.00 | 5,600,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,687.30 | 30,226.55 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,050,529.90 | 23,227,313.97 | 17,480,394.68 | 17,931,042.31 | 19,143,271.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,738,462.38 | 677,332,827.78 | 590,256,226.80 | 635,169,549.87 | 608,411,751.33 |
| 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 | 140,137,029.00 | 140,167,029.00 | 140,167,029.00 | 140,167,029.00 | 140,257,029.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,685,372.45 | 377,866,772.44 | 384,265,208.55 | 384,265,208.55 | 387,173,375.85 |
| 减：库存股(元) | - | - | - | - | 494,400.00 | 741,600.00 | 741,600.00 | 741,600.00 | 1,483,200.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,094,015.30 | 47,094,015.30 | 47,094,015.30 | 47,094,015.30 | 47,094,015.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,826,372.71 | 203,740,829.57 | 299,172,230.81 | 279,518,992.61 | 305,402,878.93 |
| 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 | 789,248,389.46 | 768,127,046.31 | 869,956,883.66 | 850,303,645.46 | 878,444,099.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -604,994.84 | -1,772,267.01 | -8,881,410.95 | -11,738,989.48 | -9,868,135.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,643,394.62 | 766,354,779.30 | 861,075,472.71 | 838,564,655.98 | 868,575,963.22 |
| 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 | 1,450,381,857.00 | 1,443,687,607.08 | 1,451,331,699.51 | 1,473,734,205.85 | 1,476,987,714.55 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 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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