| 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 | 350,949,875.86 | 386,666,187.50 | 256,667,362.86 | 264,839,388.09 | 378,472,730.05 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 1,500,000.00 | 10,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 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 | 348,590,309.76 | 189,193,526.77 | 423,253,913.11 | 417,774,031.88 | 464,574,110.30 |
| 其中：应收票据(元) | - | - | - | - | - | 3,800,000.00 | 1,957,950.00 | 1,710,000.00 | 6,650,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,590,309.76 | 185,393,526.77 | 421,295,963.11 | 416,064,031.88 | 457,924,110.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,906,967.92 | 131,434,847.01 | 108,547,423.29 | 99,127,646.71 | 132,511,360.10 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 783,321.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,535,297.01 | 70,801,797.18 | 67,539,904.80 | 64,306,089.07 | 64,637,691.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,475,079.54 | 516,660,455.06 | 448,001,247.03 | 447,942,115.32 | 516,841,959.20 |
| 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 | 3,270,685.61 | 5,166,592.03 | 5,074,234.99 | 5,547,344.14 | 4,873,903.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,049,777.25 | 22,947,966.42 | 33,761,680.74 | 36,787,298.73 | 35,298,267.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,312,077.59 | 1,385,982,917.17 | 1,376,098,279.44 | 1,367,294,124.52 | 1,625,252,317.69 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | 8,054,672.64 | 7,710,153.94 | 7,943,695.67 | 7,613,782.30 | 7,301,205.22 |
| 长期应收款(元) | - | - | - | - | 1,063,696.00 | 1,063,696.00 | 1,063,696.00 | 1,063,696.00 | 2,108,696.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,515,800.45 | 15,920,375.67 | 15,506,295.47 | 16,032,405.51 | 16,371,914.19 |
| 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 | 21,555,964.96 | 21,555,964.96 | 6,525,964.96 | 6,275,964.96 | 6,314,853.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,389,259.77 | 143,527,242.63 | 144,855,718.98 | 146,848,151.79 | 141,531,353.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 504,424.78 | 2,405,806.83 | 2,548,886.54 | 6,063,976.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,808,906.19 | 17,319,988.96 | 19,054,296.87 | 8,807,345.32 | 8,702,263.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,355,680.66 | 47,639,359.74 | 48,825,103.60 | 46,168,188.16 | 45,423,955.95 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,768,328.43 | 19,897,819.83 | 19,611,605.70 | 22,355,484.70 | 23,561,116.35 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,571,059.05 | 16,571,059.05 | 16,571,059.05 | 16,486,884.22 | 16,468,131.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,118,711.95 | 12,856,525.53 | 14,430,716.59 | 17,673,797.49 | 20,406,989.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,563,160.38 | 25,450,106.04 | 21,588,028.63 | 21,065,206.61 | 18,923,514.24 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 198,000.00 | 503,933.98 | 305,933.98 | 511,686.19 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,963,240.48 | 330,520,651.11 | 318,687,922.33 | 313,451,479.79 | 313,177,970.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,275,318.07 | 1,716,503,568.28 | 1,694,786,201.77 | 1,680,745,604.31 | 1,938,430,288.21 |
| 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 | 328,571,591.67 | 372,318,533.77 | 269,083,083.34 | 291,134,687.49 | 408,706,533.89 |
| 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 | 438,530,635.33 | 332,899,835.59 | 427,678,700.01 | 406,733,228.56 | 509,398,171.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,240,899.26 | 96,626,170.89 | 41,451,733.35 | 49,781,889.43 | 152,525,651.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,289,736.07 | 236,273,664.70 | 386,226,966.66 | 356,951,339.13 | 356,872,520.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,797,379.72 | 49,815,009.32 | 53,024,472.70 | 43,869,061.05 | 49,766,075.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,424,982.59 | 14,536,566.68 | 11,516,101.62 | 10,843,728.37 | 11,477,366.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,340,868.11 | 16,459,540.70 | 7,678,455.19 | 6,147,355.77 | 10,734,602.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,906,633.91 | 17,615,211.50 | 11,242,396.32 | 8,787,856.89 | 10,601,034.11 |
| 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 | 11,403,501.12 | 14,430,005.77 | 10,714,560.39 | 10,536,568.78 | 10,489,322.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,806,708.23 | 19,866,450.57 | 24,889,788.96 | 28,484,432.05 | 34,253,945.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,782,300.68 | 837,941,153.90 | 815,827,558.53 | 806,536,918.96 | 1,045,427,052.09 |
| 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 | 10,643,859.12 | 9,760,961.85 | 11,685,925.53 | 5,455,427.60 | 4,858,951.78 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 347,750.04 | - | 6,156,973.15 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | 3,195,477.77 | - | 7,240,395.70 |
| 预计负债(元) | - | - | - | - | - | - | - | 411,568.20 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,436.74 | 4,676,434.17 | 4,757,431.60 | 4,838,429.03 | 4,919,426.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,267,487.38 | 13,084,272.08 | 13,592,438.35 | 12,100,709.57 | 12,720,219.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,506,783.24 | 27,869,418.14 | 33,231,273.25 | 28,963,107.55 | 29,738,993.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,289,083.92 | 865,810,572.04 | 849,058,831.78 | 835,500,026.51 | 1,075,166,045.38 |
| 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 | 95,666,682.00 | 95,666,682.00 | 95,666,682.00 | 95,666,682.00 | 95,666,682.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,004,933.25 | 474,010,205.70 | 474,010,205.70 | 473,956,349.82 | 474,005,460.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,256,512.86 | 42,256,512.86 | 39,145,368.72 | 39,145,368.72 | 39,145,368.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,787,077.52 | 237,603,348.10 | 238,248,815.74 | 236,413,101.80 | 254,628,445.58 |
| 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 | 853,715,205.63 | 849,536,748.66 | 847,071,072.16 | 845,181,502.34 | 863,445,956.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,728,971.48 | 1,156,247.58 | -1,343,702.17 | 64,075.46 | -181,713.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,986,234.15 | 850,692,996.24 | 845,727,369.99 | 845,245,577.80 | 863,264,242.83 |
| 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 | 1,740,275,318.07 | 1,716,503,568.28 | 1,694,786,201.77 | 1,680,745,604.31 | 1,938,430,288.21 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-12 | 2025-04-25 | 2025-04-11 | 2024-10-25 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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