| 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 | 492,388,514.22 | 687,925,001.24 | 512,905,760.62 | 374,415,042.99 | 375,730,053.63 |
| 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 | 120,514,383.56 | 30,008,219.18 | 201,148,917.80 | 201,201,046.58 | 261,983,187.02 |
| 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 | 331,462,955.36 | 294,606,880.51 | 345,382,389.76 | 435,175,712.08 | 366,386,279.49 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,462,955.36 | 294,606,880.51 | 345,382,389.76 | 435,175,712.08 | 366,386,279.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,072,761.58 | 5,841,456.24 | 9,027,968.31 | 8,391,011.11 | 6,413,039.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,899,102.88 | 6,106,451.00 | 4,166,316.82 | 7,361,545.19 | 6,709,448.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,467,525.35 | 80,662,293.76 | 87,982,947.56 | 84,664,542.10 | 80,684,282.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,336,929.58 | 53,898,227.77 | 53,345,100.74 | 43,770,132.13 | 42,891,442.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,793,846.68 | 18,429,540.24 | 7,344,468.96 | 6,803,194.61 | 6,412,161.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,339,021.21 | 1,179,609,776.95 | 1,229,115,720.57 | 1,164,576,344.79 | 1,153,480,331.85 |
| 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 | 3,602,689.20 | 3,726,394.29 | 4,000,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,718,232.49 | 226,177,038.80 | 229,852,193.39 | 233,993,138.38 | 236,494,027.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,964,280.61 | 390,442.47 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,557,715.76 | 7,331,951.17 | 187,500.00 | 375,000.00 | 635,658.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,107,042.92 | 25,582,052.79 | 25,636,760.66 | 25,918,770.80 | 26,201,665.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,744.74 | 57,055.59 | 61,366.44 | 65,677.29 | 69,988.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,560,546.27 | 7,425,140.58 | 7,626,471.09 | 7,946,079.21 | 8,073,438.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,456,257.44 | 167,144,165.98 | 73,218,207.15 | 72,156,832.85 | 13,133,985.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,019,509.43 | 437,834,241.67 | 340,582,498.73 | 340,455,498.53 | 284,608,763.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,358,530.64 | 1,617,444,018.62 | 1,569,698,219.30 | 1,505,031,843.32 | 1,438,089,095.53 |
| 流动负债： | |||||||||
| 短期借款(元) | 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 | 400,529,847.84 | 448,892,986.33 | 436,175,327.09 | 396,854,556.88 | 383,354,651.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,019,260.03 | 148,311,330.03 | 126,294,443.37 | 100,143,927.69 | 100,205,733.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,510,587.81 | 300,581,656.30 | 309,880,883.72 | 296,710,629.19 | 283,148,918.11 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 2,820,828.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,377,874.29 | 4,441,574.06 | 635,321.50 | 1,331,111.83 | 36,112,832.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,797,595.68 | 20,054,021.78 | 13,021,143.92 | 11,762,917.66 | 7,293,604.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,399.88 | 5,064,865.44 | 13,189,016.81 | 21,988,539.08 | 12,579,854.17 |
| 应付股利(元) | - | - | - | - | - | - | - | 58,256,316.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,689,253.21 | 13,450,623.39 | 13,691,632.22 | 14,344,521.54 | 22,570,607.39 |
| 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 | 2,313,331.46 | 1,504,202.02 | 1,025,229.36 | 750,000.00 | 991,427.02 |
| 其他流动负债(元) | - | 会员可见 | - | 会员可见 | - | 577,404.63 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,723,302.36 | 493,985,677.65 | 477,737,670.90 | 505,287,962.99 | 465,723,805.31 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 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 | 5,710,937.96 | 5,646,621.55 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,590,143.66 | 6,523,117.24 | 6,972,968.70 | 7,274,194.17 | 7,575,419.46 |
| 递延所得税负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 333,003.08 | 1,101,025.56 | 200,462.67 | 236,406.99 | 392,826.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,634,084.70 | 13,270,764.35 | 7,173,431.37 | 7,510,601.16 | 7,968,246.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,357,387.06 | 507,256,442.00 | 484,911,102.27 | 512,798,564.15 | 473,692,051.55 |
| 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 | 195,137,280.00 | 195,137,280.00 | 194,187,720.00 | 194,187,720.00 | 194,187,720.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,522,205.76 | 273,522,205.76 | 267,249,469.08 | 266,287,024.08 | 266,973,350.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,138,204.25 | 83,138,204.25 | 64,399,785.78 | 64,399,785.78 | 64,399,785.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,916,677.06 | 515,718,018.96 | 513,709,975.82 | 459,850,829.47 | 430,930,731.96 |
| 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 | 1,084,714,367.07 | 1,067,515,708.97 | 1,039,546,950.68 | 984,725,359.33 | 956,491,588.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,286,776.51 | 42,671,867.65 | 45,240,166.35 | 7,507,919.84 | 7,905,455.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,001,143.58 | 1,110,187,576.62 | 1,084,787,117.03 | 992,233,279.17 | 964,397,043.98 |
| 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 | 1,579,358,530.64 | 1,617,444,018.62 | 1,569,698,219.30 | 1,505,031,843.32 | 1,438,089,095.53 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-25 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-13 | 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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