| 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 | 179,951,146.37 | 157,903,797.41 | 147,311,218.22 | 140,889,889.88 | 113,759,811.44 |
| 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 | 117,000,000.00 | 180,310,972.60 | 140,000,000.00 | 158,300,000.00 | 226,000,000.00 |
| 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 | 588,385,426.47 | 580,140,677.71 | 521,951,877.49 | 549,868,087.57 | 504,692,234.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,265,013.96 | 53,670,671.73 | 31,019,902.91 | 24,893,472.00 | 59,024,967.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,120,412.51 | 526,470,005.98 | 490,931,974.58 | 524,974,615.57 | 445,667,266.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,115,774.30 | 5,007,621.66 | 4,033,031.32 | 1,284,391.61 | 2,443,427.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,426.97 | 2,175,350.00 | 1,967,467.63 | 2,437,789.20 | 2,333,208.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,002,127.99 | 120,681,294.20 | 156,579,463.40 | 132,642,587.17 | 116,064,215.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,735,900.55 | 10,709,687.03 | 15,616,805.97 | 14,659,430.66 | 13,406,894.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,113,141.52 | 3,951,377.31 | 4,327,208.40 | 1,654,162.07 | 1,357,435.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,330,882.41 | 1,103,921,375.05 | 1,033,130,938.63 | 1,033,209,115.20 | 1,011,265,325.22 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 18,784,686.75 | 18,784,686.75 | 27,049,948.92 | 27,049,948.92 | 35,315,211.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,324,156.72 | 157,887,183.96 | 158,750,387.56 | 157,648,279.66 | 159,361,312.74 |
| 在建工程(元) | - | - | - | - | - | 551,710.10 | 1,151,710.10 | 3,761,558.66 | 3,335,870.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,933,404.42 | 5,371,014.81 | 3,701,769.78 | 3,252,403.19 | 3,677,120.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,428,186.27 | 22,354,053.87 | 22,439,154.38 | 22,593,668.52 | 22,664,499.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,419,973.49 | 6,138,907.66 | 2,522,141.67 | 1,955,126.16 | 1,910,599.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,780,343.61 | 11,905,684.24 | 9,697,797.63 | 9,851,141.37 | 8,662,368.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,816,223.95 | 40,956,578.32 | 38,069,033.28 | 44,588,725.58 | 40,440,148.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,486,975.21 | 263,949,819.71 | 263,381,943.32 | 270,700,852.06 | 275,367,130.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,817,857.62 | 1,367,871,194.76 | 1,296,512,881.95 | 1,303,909,967.26 | 1,286,632,455.75 |
| 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 | 170,832,227.88 | 181,041,853.14 | 144,053,032.53 | 134,064,636.80 | 87,892,992.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,687,659.29 | 18,258,275.82 | 37,257,706.09 | 23,496,865.75 | 15,944,214.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,144,568.59 | 162,783,577.32 | 106,795,326.44 | 110,567,771.05 | 71,948,778.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,967.19 | 953,343.39 | 1,412,536.24 | 170,930.27 | 280,205.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,277,481.04 | 10,957,220.81 | 5,578,976.84 | 5,567,531.58 | 5,384,482.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,017,003.54 | 15,534,185.53 | 418,115.84 | 5,545,438.62 | 2,986,200.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,369.59 | 76,932.83 | 57,073.18 | 72,753.63 | 45,922.58 |
| 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 | 1,680,497.31 | 1,718,056.62 | 1,263,406.11 | 882,269.80 | 906,857.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,525.75 | 623,934.64 | 4,551,699.39 | 20,525,277.13 | 21,812,642.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,756,072.30 | 210,905,526.96 | 157,334,840.13 | 166,828,837.83 | 119,309,303.14 |
| 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 | 2,898,702.98 | 3,389,151.34 | 1,783,572.82 | 2,144,016.51 | 2,665,637.72 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,225.04 | 3,025,015.68 | 3,059,577.92 | 2,977,540.11 | 2,862,796.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,666.66 | 1,034,166.66 | 1,056,666.66 | 1,154,166.66 | 1,251,666.66 |
| 递延所得税负债(元) | - | - | - | - | - | - | 276,675.42 | 188,583.49 | 271,095.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,965,594.68 | 7,448,333.68 | 6,176,492.82 | 6,464,306.77 | 7,051,196.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,721,666.98 | 218,353,860.64 | 163,511,332.95 | 173,293,144.60 | 126,360,499.25 |
| 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 | 78,600,000.00 | 78,600,000.00 | 78,600,000.00 | 78,600,000.00 | 78,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,262,225.82 | 799,262,225.82 | 799,262,225.82 | 799,262,225.82 | 799,262,225.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,150,428.00 | 12,150,428.00 | 12,150,428.00 | 12,150,428.00 | 12,150,428.00 |
| 其他综合收益(元) | - | - | 会员可见 | 会员可见 | -13,783,016.26 | -13,783,016.26 | -6,757,543.42 | -6,757,543.42 | 267,929.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,034,160.89 | 39,034,160.89 | 34,850,081.72 | 34,850,081.72 | 34,850,081.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,133,248.19 | 258,554,391.67 | 239,197,212.88 | 236,812,486.54 | 259,442,147.53 |
| 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 | 1,154,096,190.64 | 1,149,517,334.12 | 1,133,001,549.00 | 1,130,616,822.66 | 1,160,271,956.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,096,190.64 | 1,149,517,334.12 | 1,133,001,549.00 | 1,130,616,822.66 | 1,160,271,956.50 |
| 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 | 1,345,817,857.62 | 1,367,871,194.76 | 1,296,512,881.95 | 1,303,909,967.26 | 1,286,632,455.75 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-28 | 2025-04-21 | 2025-04-21 | 2024-10-25 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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