| 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 | 89,301,002.78 | 312,577,621.43 | 29,124,951.64 | 53,201,837.39 | 24,669,234.08 |
| 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 | 152,486,232.98 | 8,101,312.22 | 118,536,260.88 | 71,361,552.05 | 91,593,905.05 |
| 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 | 122,556,134.36 | 132,020,916.66 | 135,594,387.91 | 140,486,523.62 | 156,369,722.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,972,468.85 | 18,163,110.31 | 17,287,911.08 | 18,904,025.26 | 25,486,507.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,583,665.51 | 113,857,806.35 | 118,306,476.83 | 121,582,498.36 | 130,883,214.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,629.77 | 1,157,545.39 | 6,459,692.18 | 2,755,209.77 | 2,364,828.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,082,547.98 | 3,353,773.81 | 12,652,633.45 | 12,535,712.96 | 5,605,284.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,666,295.36 | 170,365,637.94 | 167,805,520.58 | 180,179,592.45 | 215,879,579.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,508,711.41 | 7,598,056.52 | 16,841,069.80 | 17,124,481.28 | 13,230,281.50 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,847,948.26 | 10,680,961.95 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,935.32 | 1,652,681.45 | 200,790,545.86 | 251,898,198.10 | 262,643,498.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,808,208.22 | 650,089,655.37 | 690,635,716.44 | 731,165,107.62 | 772,356,332.99 |
| 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 | 2,300,249.26 | 2,300,442.59 | 2,113,980.25 | 2,113,161.77 | 11,371,259.46 |
| 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 | 70,621,369.86 | 40,257,095.89 | 40,614,153.73 | 10,526,386.61 | 10,449,948.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,855,530.95 | 284,586,337.28 | 227,572,821.57 | 231,313,835.27 | 231,736,335.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531.96 | 2,634,135.56 | 48,046,218.09 | 42,429,050.32 | 42,117,109.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,549.66 | 1,079,035.36 | 539,885.14 | 669,396.03 | 704,914.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,871,744.04 | 34,095,910.91 | 34,320,228.94 | 34,544,712.94 | 34,769,441.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,912,417.14 | 14,747,979.81 | 13,299,496.74 | 13,701,629.56 | 15,722,124.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 255,307.38 | 853,616.10 | 5,108,966.00 | 2,635,995.09 | 132,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,142,700.25 | 380,554,553.50 | 371,615,750.46 | 337,934,167.59 | 347,003,132.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,950,908.47 | 1,030,644,208.87 | 1,062,251,466.90 | 1,069,099,275.21 | 1,119,359,465.63 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | 10,011,611.11 | 12,704,999.97 | 14,330,474.96 | 17,090,507.43 |
| 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 | 37,519,940.13 | 39,714,782.68 | 62,525,781.31 | 65,505,399.42 | 72,178,071.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,210,000.00 | 5,600,000.00 | 7,570,000.00 | 6,700,000.00 | 15,034,266.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,309,940.13 | 34,114,782.68 | 54,955,781.31 | 58,805,399.42 | 57,143,805.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,352,929.64 | 46,694,512.60 | 39,184,764.61 | 48,519,688.25 | 99,453,967.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,237,685.84 | 9,635,783.40 | 7,470,097.06 | 7,078,553.47 | 5,595,026.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,613.90 | 689,086.92 | 1,763,407.87 | 1,888,838.06 | 515,492.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,028,570.49 | 27,325,885.64 | 25,410,216.23 | 30,579,422.63 | 26,573,760.95 |
| 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 | 468,575.44 | 331,094.30 | 433,564.73 | 533,879.31 | 614,194.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,658,760.72 | 19,361,444.98 | 19,178,501.01 | 15,301,719.16 | 18,311,458.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,073,076.16 | 153,764,201.63 | 168,671,332.79 | 183,737,975.26 | 240,332,480.10 |
| 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 | 547,926.26 | 411,072.24 | 166,716.13 | 171,546.29 | 149,686.59 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,098,826.84 | 10,060,613.34 | 8,348,570.67 | 8,035,643.41 | 8,125,521.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,090.91 | 896,797.73 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,477,425.98 | 3,242,486.90 | 3,243,330.33 | 2,917,124.30 | 3,029,447.03 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,068.14 | 2,660,300.26 | 2,219,311.13 | 2,456,653.61 | 2,586,718.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,235,338.13 | 17,271,270.47 | 13,977,928.26 | 13,580,967.61 | 13,891,374.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,308,414.29 | 171,035,472.10 | 182,649,261.05 | 197,318,942.87 | 254,223,854.55 |
| 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 | 95,680,000.00 | 95,680,000.00 | 95,680,000.00 | 95,680,000.00 | 95,680,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,272,860.54 | 493,272,860.54 | 493,272,860.54 | 493,272,860.54 | 493,272,860.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,911.08 | -18,329.71 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,923,025.04 | 7,967,011.24 | 7,942,194.91 | 7,961,789.76 | 8,008,462.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,200,146.52 | 42,200,146.52 | 42,200,146.52 | 42,200,146.52 | 42,200,146.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,530,323.08 | 220,507,048.18 | 240,485,669.38 | 232,665,535.52 | 225,974,141.88 |
| 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 | 860,521,444.10 | 859,608,736.77 | 879,580,871.35 | 871,780,332.34 | 865,135,611.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,050.08 | - | 21,334.50 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,642,494.18 | 859,608,736.77 | 879,602,205.85 | 871,780,332.34 | 865,135,611.08 |
| 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 | 1,032,950,908.47 | 1,030,644,208.87 | 1,062,251,466.90 | 1,069,099,275.21 | 1,119,359,465.63 |
| 公告日期 | 2026-04-23 | 2026-04-18 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-17 | 2024-10-25 | 2024-08-23 | 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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