| 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 | 112,932,541.10 | 130,784,761.73 | 109,405,189.07 | 112,384,892.79 | 63,863,010.09 |
| 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 | 188,700,408.43 | 164,083,170.37 | 161,404,034.91 | 144,649,350.69 | 273,682,571.24 |
| 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 | 359,750,865.29 | 369,990,284.58 | 294,770,450.27 | 330,216,099.12 | 300,705,398.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,711,552.19 | 10,493,970.80 | 4,354,127.87 | 8,781,327.76 | 13,467,890.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,039,313.10 | 359,496,313.78 | 290,416,322.40 | 321,434,771.36 | 287,237,507.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,436,590.79 | 6,823,036.40 | 6,589,261.67 | 4,864,444.14 | 2,742,474.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,399,679.73 | 11,183,585.59 | 18,054,209.15 | 22,267,872.98 | 28,334,463.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,416,875.16 | 26,438,915.07 | 31,058,506.15 | 27,555,282.21 | 27,398,663.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,490,681.70 | 706,899,337.93 | 743,437,201.21 | 736,843,879.05 | 637,704,281.38 |
| 持有待售资产(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,637,771.56 | 23,424,008.43 | 24,549,714.08 | 17,706,786.70 | 18,145,655.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,765,413.76 | 1,443,082,006.78 | 1,389,457,129.10 | 1,397,390,338.91 | 1,352,576,518.31 |
| 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 | 35,523,788.80 | 35,448,407.72 | 35,420,079.13 | 36,587,948.89 | 36,400,250.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,713,242.77 | 98,241,530.26 | 102,761,899.28 | 108,219,673.38 | 119,068,050.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,124,496.06 | 5,481,815.37 | 6,098,745.45 | 3,931,353.00 | 4,438,440.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,062,351.09 | 62,052,286.67 | 64,042,222.25 | 66,032,157.83 | 68,022,093.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,651.59 | 2,993,806.35 | 3,800,328.98 | 1,472,164.03 | 1,961,825.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,901,824.41 | 41,128,620.75 | 43,224,740.33 | 40,116,068.98 | 36,084,769.07 |
| 其他非流动资产(元) | 会员可见 | - | - | 会员可见 | 4,165,108.32 | 3,349,256.64 | 2,072,000.00 | 1,462,395.63 | 430,050.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,675,463.04 | 248,695,723.76 | 257,420,015.42 | 257,821,761.74 | 266,405,480.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,440,876.80 | 1,691,777,730.54 | 1,646,877,144.52 | 1,655,212,100.65 | 1,618,981,998.88 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 1,000,067.12 | - | 1,000,777.78 | 1,000,777.78 | 1,000,777.78 |
| 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 | 519,653,855.86 | 545,249,755.92 | 487,458,630.17 | 515,468,769.06 | 475,136,124.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,773,771.21 | 54,743,474.62 | 42,231,236.76 | 34,492,519.25 | 39,678,880.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,880,084.65 | 490,506,281.30 | 445,227,393.41 | 480,976,249.81 | 435,457,244.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,029,027.32 | 9,995,366.81 | 21,878,962.29 | 21,971,749.25 | 25,620,932.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,303,715.40 | 5,404,013.89 | 7,009,976.93 | 7,076,460.34 | 7,102,860.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,405,058.74 | 9,544,870.50 | 6,384,623.02 | 7,754,070.96 | 13,445,336.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,513,066.33 | 17,878,917.40 | 27,911,004.11 | 21,268,756.09 | 21,874,698.33 |
| 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 | 1,951,393.18 | 2,443,563.73 | 2,579,815.85 | 1,488,272.86 | 2,167,582.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,832,001.37 | 82,792,986.90 | 72,236,411.52 | 68,601,166.11 | 69,839,862.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,688,185.32 | 673,309,475.15 | 626,460,201.67 | 644,630,022.45 | 616,188,175.81 |
| 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 | 2,106,721.97 | 2,925,812.69 | 3,084,050.66 | 1,994,345.69 | 1,952,658.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,095,573.32 | 3,391,384.31 | 4,091,852.29 | 3,499,097.76 | 3,268,637.95 |
| 其他非流动负债(元) | - | - | - | - | - | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,202,295.29 | 6,617,197.00 | 7,475,902.95 | 5,793,443.45 | 5,521,296.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,890,480.61 | 679,926,672.15 | 633,936,104.62 | 650,423,465.90 | 621,709,471.87 |
| 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 | 101,043,500.00 | 101,043,500.00 | 101,043,500.00 | 101,088,500.00 | 100,689,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,411,869.51 | 484,313,298.90 | 487,298,654.01 | 485,684,283.51 | 481,503,063.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,359,247.50 | 9,359,247.50 | 9,252,025.00 | 15,861,225.00 | 12,855,700.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,147.27 | 21,700.41 | 8,401.84 | 14,535.53 | 11,078.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,413,420.78 | 48,413,420.78 | 44,222,555.89 | 44,222,555.89 | 44,222,555.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,330,134.50 | 366,333,921.93 | 370,871,770.92 | 369,842,916.48 | 362,754,272.36 |
| 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 | 1,000,859,824.56 | 990,766,594.52 | 994,192,857.66 | 984,991,566.41 | 976,324,270.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,690,571.63 | 21,084,463.87 | 18,748,182.24 | 19,797,068.34 | 20,948,256.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,550,396.19 | 1,011,851,058.39 | 1,012,941,039.90 | 1,004,788,634.75 | 997,272,527.01 |
| 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 | 1,669,440,876.80 | 1,691,777,730.54 | 1,646,877,144.52 | 1,655,212,100.65 | 1,618,981,998.88 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-07-31 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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