| 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 | 214,037,124.58 | 451,996,003.43 | 121,976,718.55 | 135,731,367.95 | 112,374,699.29 |
| 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 | 241,468,000.00 | - | 368,196,484.68 | 379,824,901.98 | 455,497,952.22 |
| 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 | 146,640,399.55 | 172,503,518.62 | 154,414,335.65 | 139,705,687.99 | 134,177,056.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,551,234.30 | 29,142,971.34 | 12,571,687.85 | 9,989,421.11 | 16,486,060.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,089,165.25 | 143,360,547.28 | 141,842,647.80 | 129,716,266.88 | 117,690,995.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,029.20 | 1,374,909.99 | 4,527,128.65 | 1,277,799.60 | 2,741,092.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,734,127.24 | 5,665,131.05 | 2,055,956.18 | 1,217,896.07 | 1,277,564.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,780,310.35 | 46,449,823.02 | 49,716,743.73 | 43,215,355.66 | 51,748,642.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,325,235.15 | 12,179,453.49 | 9,140,002.99 | 6,005,923.16 | 3,379,659.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,890,731.45 | 710,391,878.04 | 716,425,554.28 | 727,166,455.91 | 791,707,226.69 |
| 非流动资产： | |||||||||
| 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 | 4,962,560.02 | 4,962,560.02 | 4,907,126.78 | 4,907,126.78 | 4,977,857.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,178,938.55 | 214,414,689.19 | 217,354,514.84 | 224,112,326.28 | 230,595,812.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,917,433.82 | 115,297,726.00 | 83,817,606.01 | 39,325,077.47 | 13,025,302.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,191,921.22 | 7,523,856.04 | 8,628,368.46 | 11,380,262.09 | 11,841,624.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,561,944.71 | 30,830,258.00 | 31,310,695.10 | 31,366,884.50 | 31,635,197.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,721.28 | 2,400,721.28 | 2,400,721.28 | 2,400,721.28 | 2,400,721.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,579,977.47 | 8,583,934.58 | 6,840,820.75 | 7,096,265.59 | 7,555,506.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,760.10 | 2,739,004.07 | 2,667,866.56 | 1,895,946.93 | 1,890,251.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,057,933.48 | 7,821,834.93 | 4,800,022.00 | 15,064,366.68 | 14,207,572.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,790,190.65 | 394,574,584.11 | 362,727,741.78 | 337,548,977.60 | 318,129,846.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,680,922.10 | 1,104,966,462.15 | 1,079,153,296.06 | 1,064,715,433.51 | 1,109,837,073.38 |
| 流动负债： | |||||||||
| 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 | 36,396,727.54 | 35,504,527.98 | 32,562,915.57 | 26,717,406.36 | 27,124,165.35 |
| 其中：应付票据(元) | - | - | - | - | 3,339,840.00 | 3,339,840.00 | 127,200.00 | 602,769.62 | 2,172,451.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,056,887.54 | 32,164,687.98 | 32,435,715.57 | 26,114,636.74 | 24,951,713.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,477.05 | 105,242.18 | 168,185.00 | 42,947.61 | 1,537,760.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,179.89 | 6,122,999.11 | 5,055,225.59 | 4,208,609.12 | 2,862,524.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,090.41 | 3,863,173.12 | 2,530,499.98 | 1,124,311.57 | 1,991,994.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,729.18 | 2,207,493.97 | 2,207,493.97 | 2,206,413.97 | 2,206,413.97 |
| 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 | 2,533,026.51 | 2,533,026.51 | 3,129,169.15 | 3,129,169.15 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,456,588.21 | 20,056,937.37 | 860,783.37 | 940,107.88 | 1,099,890.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,500,818.79 | 70,393,400.24 | 46,514,272.63 | 38,368,965.66 | 36,822,748.42 |
| 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 | 10,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,214,620.36 | 14,070,905.12 | 14,405,417.97 | 21,094,275.07 | 24,551,997.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,123,939.44 | 6,388,660.73 | 6,661,906.54 | 3,244,405.08 | 3,381,665.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,426.15 | 2,141,281.95 | 2,715,022.96 | 2,468,934.36 | 2,954,616.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,618,985.95 | 22,600,847.80 | 23,782,347.47 | 26,807,614.51 | 30,888,278.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,119,804.74 | 92,994,248.04 | 70,296,620.10 | 65,176,580.17 | 67,711,027.35 |
| 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 | 75,200,000.00 | 75,200,000.00 | 75,200,000.00 | 75,200,000.00 | 75,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,131,776.71 | 587,131,776.71 | 587,131,776.71 | 587,131,776.71 | 587,131,776.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,916,044.59 | 47,916,044.59 | 45,172,930.33 | 45,172,930.33 | 45,172,930.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,369,728.53 | 304,226,484.93 | 303,338,176.29 | 293,616,190.29 | 335,946,434.41 |
| 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 | 1,014,617,549.83 | 1,014,474,306.23 | 1,010,842,883.33 | 1,001,120,897.33 | 1,043,451,141.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,056,432.47 | -2,502,092.12 | -1,986,207.37 | -1,582,043.99 | -1,325,095.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,561,117.36 | 1,011,972,214.11 | 1,008,856,675.96 | 999,538,853.34 | 1,042,126,046.03 |
| 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 | 1,111,680,922.10 | 1,104,966,462.15 | 1,079,153,296.06 | 1,064,715,433.51 | 1,109,837,073.38 |
| 公告日期 | 2026-04-23 | 2026-04-22 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-21 | 2024-10-29 | 2024-08-28 | 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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