| 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 | 97,339,487.03 | 217,819,411.25 | 171,423,423.89 | 124,610,192.00 | 144,607,212.98 |
| 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 | 162,293,521.94 | 89,107,829.41 | 164,420,123.11 | 212,480,416.65 | 267,252,920.51 |
| 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 | 207,386,639.29 | 180,707,227.30 | 207,512,336.86 | 208,233,514.38 | 177,041,186.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,600,312.20 | 7,077,011.99 | 15,877,592.44 | 13,959,880.69 | 7,318,582.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,786,327.09 | 173,630,215.31 | 191,634,744.42 | 194,273,633.69 | 169,722,603.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,745,571.56 | 14,409,562.49 | 40,371,855.10 | 40,088,683.80 | 34,445,406.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,300,685.44 | 10,048,261.38 | 11,087,771.59 | 15,952,744.96 | 11,203,458.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,253,267.87 | 178,249,714.55 | 248,463,695.99 | 223,197,015.99 | 213,072,952.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,733.51 | 2,330,601.44 | 923,912.83 | 1,020,691.66 | 5,863,128.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,530,821.14 | 49,199,199.02 | 21,544,075.18 | 21,504,963.21 | 26,363,421.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,687,209.89 | 743,928,788.95 | 868,005,493.69 | 855,253,651.54 | 879,849,687.52 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,055,753.42 | 40,811,643.83 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,125,931.43 | 59,301,052.91 | 56,876,315.76 | 56,248,353.09 | 55,820,852.02 |
| 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 | 11,555,550.00 | 11,555,550.00 | 11,555,550.00 | 11,555,550.00 | 11,555,550.00 |
| 投资性房地产(元) | - | - | - | - | - | - | 3,953,026.26 | 3,978,110.02 | 9,564,316.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,416,431.06 | 298,835,296.26 | 312,720,551.79 | 314,509,542.39 | 314,412,269.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,499.91 | 276,499.91 | 302,482.56 | 344,240.07 | 702,249.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,464,664.69 | 10,343,510.43 | 12,995,164.31 | 14,482,547.02 | 15,343,802.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,162,245.78 | 64,695,379.02 | 68,961,724.41 | 70,815,640.64 | 73,047,820.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,342,014.55 | 48,342,014.55 | 138,025,778.47 | 138,025,778.47 | 138,025,778.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,404,583.62 | 6,752,818.69 | 4,914,909.59 | 5,408,178.24 | 5,635,534.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,178,430.54 | 17,369,602.82 | 20,850,298.81 | 19,772,044.96 | 17,157,786.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,618,887.97 | 5,807,377.28 | 7,724,366.31 | 7,702,060.31 | 3,532,368.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,600,992.97 | 564,090,745.70 | 638,880,168.27 | 642,842,045.21 | 644,798,328.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,288,202.86 | 1,308,019,534.65 | 1,506,885,661.96 | 1,498,095,696.75 | 1,524,648,015.63 |
| 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 | 18,559,649.56 | 8,509,634.00 | 8,517,552.69 | 9,567,552.69 | 2,050,000.00 |
| 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 | 87,663,787.23 | 65,005,394.09 | 56,061,942.48 | 58,816,783.37 | 41,053,169.98 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,553,808.75 | 5,750,757.80 | 7,593,273.45 | 3,721,741.15 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,109,978.48 | 59,254,636.29 | 48,468,669.03 | 55,095,042.22 | 41,053,169.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,811.15 | 576,551.82 | 340,871.96 | 105,575.09 | 102,125.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,785,303.80 | 70,594,721.19 | 86,500,824.81 | 65,166,269.46 | 74,376,530.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,449,980.04 | 17,383,817.69 | 8,502,448.85 | 8,274,971.49 | 7,478,815.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,626.45 | 4,705,442.28 | 2,537,450.47 | 1,908,933.89 | 1,080,710.24 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,100,111.78 | 83,776,814.50 | 9,995,066.13 | 8,021,114.00 | 47,782,009.74 |
| 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 | 5,168,533.47 | 5,239,864.95 | 5,166,024.45 | 5,200,226.92 | 4,331,562.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,403,193.06 | 6,219,463.43 | 4,013,848.71 | 2,781,788.37 | 1,851,680.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,934,996.54 | 262,011,703.95 | 181,636,030.55 | 159,843,215.28 | 180,106,605.13 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,685,630.10 | 5,011,839.24 | 8,516,248.17 | 9,903,001.45 | 11,123,248.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,732,600.24 | 8,062,513.33 | 7,037,112.79 | 7,274,216.07 | 8,005,350.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,539.49 | 1,084,012.98 | 1,191,985.93 | 1,348,419.04 | 1,674,835.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,323,769.83 | 14,158,365.55 | 16,745,346.89 | 18,525,636.56 | 20,803,435.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,258,766.37 | 276,170,069.50 | 198,381,377.44 | 178,368,851.84 | 200,910,040.18 |
| 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 | 99,834,751.00 | 99,834,751.00 | 99,834,751.00 | 99,834,751.00 | 99,834,751.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,079,210.70 | 975,079,210.70 | 982,629,672.45 | 982,838,424.94 | 982,947,642.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,877,141.88 | 16,877,141.88 | 16,877,141.88 | 15,098,815.58 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,869,621.38 | 4,132,913.27 | 4,179,470.53 | 3,350,511.43 | 1,055,414.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,528,557.53 | 30,528,557.53 | 30,528,557.53 | 30,528,557.53 | 30,528,557.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,405,985.29 | -127,225,962.39 | 141,671,600.23 | 152,274,598.24 | 145,375,830.05 |
| 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 | 961,029,013.44 | 965,472,328.23 | 1,241,966,909.86 | 1,253,728,027.56 | 1,259,742,195.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,000,423.05 | 66,377,136.92 | 66,537,374.66 | 65,998,817.35 | 63,995,779.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,029,436.49 | 1,031,849,465.15 | 1,308,504,284.52 | 1,319,726,844.91 | 1,323,737,975.45 |
| 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 | 1,367,288,202.86 | 1,308,019,534.65 | 1,506,885,661.96 | 1,498,095,696.75 | 1,524,648,015.63 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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