| 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 | 48,519,149.40 | 118,164,191.69 | 45,446,607.53 | 35,482,531.32 | 143,302,618.56 |
| 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 | 50,611,416.91 | 21,000,388.33 | 22,610,417.41 | 42,897,382.07 | 623,730.11 |
| 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 | 66,453,811.63 | 56,134,590.04 | 72,435,409.89 | 90,976,109.55 | 93,142,303.28 |
| 其中：应收票据(元) | 会员可见 | 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 | 66,453,811.63 | 56,134,590.04 | 72,435,409.89 | 90,976,109.55 | 93,142,303.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,739,963.84 | 5,445,387.02 | 21,795,906.97 | 18,326,802.31 | 15,467,486.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,538,607.91 | 45,000,839.52 | 48,015,806.24 | 36,906,205.76 | 14,157,453.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,011,423.77 | 30,618,061.19 | 32,857,335.81 | 24,926,603.55 | 16,749,004.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,838,280.33 | 8,028,678.25 | 18,154,743.51 | 10,836,810.83 | 13,730,958.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,303,577.67 | 1,070,364,147.71 | 1,049,646,560.64 | 1,041,096,407.52 | 1,040,112,304.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,016,231.46 | 1,354,756,283.75 | 1,310,962,788.00 | 1,301,448,852.91 | 1,337,285,859.40 |
| 非流动资产： | |||||||||
| 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 | 4,136,591.70 | 4,136,591.70 | 7,727,044.56 | 7,727,044.56 | 7,727,044.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,274.61 | 768,282.42 | 831,306.93 | 909,916.10 | 1,039,525.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,866,709.06 | 3,707,341.59 | 4,727,920.58 | 4,327,996.34 | 5,243,640.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,493.17 | 370,221.57 | 191,136.71 | 214,854.20 | 238,571.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,440,273.68 | 12,440,273.68 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,749.47 | 1,303,296.18 | 1,251,908.20 | 1,252,727.02 | 1,255,442.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,657,485.78 | 10,009,773.18 | 6,126,945.33 | 7,488,844.52 | 7,251,960.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,920,269.68 | 6,447,269.15 | 6,385,876.03 | 9,285,178.06 | 5,898,719.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,213,847.15 | 39,183,049.47 | 27,242,138.34 | 31,206,560.80 | 28,654,904.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,230,078.61 | 1,393,939,333.22 | 1,338,204,926.34 | 1,332,655,413.71 | 1,365,940,764.19 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 会员可见 | 190,476.16 | 304,761.88 | - | - | - |
| 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 | 29,103,830.31 | 35,338,423.69 | 27,785,188.63 | 28,544,543.17 | 30,351,460.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,103,830.31 | 35,338,423.69 | 27,785,188.63 | 28,544,543.17 | 30,351,460.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,939,295.97 | 21,218,633.23 | 6,919,860.56 | 7,881,307.92 | 9,371,239.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,549,217.76 | 15,804,464.01 | 9,581,703.59 | 8,519,679.28 | 7,831,197.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,223.93 | 5,262,986.11 | 1,591,729.73 | 1,050,184.10 | 7,179,164.03 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | 4,059,176.94 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,624,512.06 | 9,758,338.79 | 4,853,038.36 | 6,417,893.97 | 6,599,442.44 |
| 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 | 1,472,977.92 | 2,038,067.94 | 2,061,145.22 | 1,864,496.47 | 2,290,736.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,558.62 | 2,065,355.37 | 1,143,341.51 | 2,179,909.91 | 2,567,197.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,084,092.73 | 91,791,031.02 | 57,995,184.54 | 56,458,014.82 | 66,190,438.66 |
| 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 | 1,343,888.41 | 1,402,000.39 | 3,833,382.76 | 2,298,136.73 | 2,593,949.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,606,195.82 | 13,614,053.09 | 13,647,483.79 | 15,183,330.02 | 15,189,308.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,950,084.23 | 15,016,053.48 | 17,480,866.55 | 17,481,466.75 | 17,783,257.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,034,176.96 | 106,807,084.50 | 75,476,051.09 | 73,939,481.57 | 83,973,696.60 |
| 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 | 204,750,000.00 | 204,750,000.00 | 204,750,000.00 | 204,750,000.00 | 204,750,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,232,694.04 | 569,232,694.04 | 569,232,694.04 | 569,232,694.04 | 569,232,694.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,023,439.68 | 40,023,439.68 | 40,023,439.68 | 40,023,439.68 | 40,023,439.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,336,612.90 | -3,336,612.90 | -912,012.12 | -912,012.12 | -912,012.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,481,457.40 | 69,481,457.40 | 65,549,010.67 | 65,549,010.67 | 64,533,827.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,883,206.75 | 486,985,447.05 | 463,609,129.45 | 458,478,086.38 | 483,710,229.75 |
| 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 | 1,288,987,305.61 | 1,287,089,545.91 | 1,262,205,382.36 | 1,257,074,339.29 | 1,281,291,299.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,791,403.96 | 42,702.81 | 523,492.89 | 1,641,592.85 | 675,767.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,195,901.65 | 1,287,132,248.72 | 1,262,728,875.25 | 1,258,715,932.14 | 1,281,967,067.59 |
| 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 | 1,375,230,078.61 | 1,393,939,333.22 | 1,338,204,926.34 | 1,332,655,413.71 | 1,365,940,764.19 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 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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