| 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 | 332,283,162.58 | 362,357,393.13 | 366,468,356.02 | 384,391,713.18 | 534,802,670.37 |
| 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 | 274,880,678.20 | 273,254,026.71 | 209,781,461.11 | 195,125,388.89 | 54,403,402.78 |
| 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 | 164,821,480.89 | 147,811,581.53 | 181,964,663.91 | 163,712,075.89 | 154,476,015.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,495,233.60 | 21,975,458.57 | 18,445,507.00 | 14,773,095.86 | 12,797,678.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,326,247.29 | 125,836,122.96 | 163,519,156.91 | 148,938,980.03 | 141,678,337.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,317.55 | 4,325,764.33 | 3,218,784.16 | 5,432,701.42 | 4,743,831.98 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 9,300,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,056,231.51 | 8,849,111.75 | 9,219,572.27 | 8,515,313.73 | 6,817,284.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,937,068.45 | 105,353,500.37 | 91,233,386.68 | 93,337,988.26 | 92,672,946.45 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,859,192.13 | 7,187,864.82 | 16,540,361.92 | 17,454,456.08 | 16,965,270.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,163.17 | 2,119,752.78 | 529,133.71 | 2,534,863.43 | 1,986,814.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,269,703.89 | 935,357,512.42 | 894,887,557.16 | 895,994,094.38 | 917,669,927.04 |
| 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 | 96,785,819.75 | 94,463,053.37 | 90,924,358.49 | 93,354,516.32 | 89,995,130.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,797,687.84 | 76,101,973.20 | 78,360,597.16 | 81,685,156.80 | 85,187,843.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,779.14 | 1,574,364.98 | 2,771,718.87 | 996,341.50 | 689,236.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,364.07 | 1,544,867.36 | 1,671,922.33 | 347,578.46 | 614,719.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,705,969.14 | 95,223,225.12 | 96,740,481.08 | 98,257,737.07 | 99,774,993.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,071,837.26 | 28,071,837.26 | 28,071,837.26 | 28,071,837.26 | 28,071,837.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,112,087.44 | 7,726,121.08 | 8,275,651.19 | 8,912,135.71 | 9,602,406.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,185.73 | 1,979,889.46 | 2,778,303.19 | 3,000,229.73 | 2,679,469.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,435,887.04 | 16,916,466.80 | 4,584,621.01 | 4,480,567.06 | 4,831,023.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,464,617.41 | 323,601,798.63 | 314,179,490.58 | 319,106,099.91 | 321,446,660.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,734,321.30 | 1,258,959,311.05 | 1,209,067,047.74 | 1,215,100,194.29 | 1,239,116,587.39 |
| 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 | 2,002,300.00 | 672,300.00 | - | - | 50,000,000.00 |
| 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 | 223,337,644.95 | 239,584,414.16 | 212,637,559.09 | 223,248,429.57 | 192,273,612.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,538,300.00 | 92,060,400.00 | 74,421,800.00 | 80,792,124.00 | 83,814,139.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,799,344.95 | 147,524,014.16 | 138,215,759.09 | 142,456,305.57 | 108,459,473.05 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,059.64 | 11,467.90 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,982.80 | 4,597,051.52 | 4,219,775.15 | 2,413,567.25 | 2,152,137.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,755,776.80 | 13,075,475.61 | 11,639,949.30 | 10,043,276.22 | 6,108,656.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,777,684.27 | 4,780,026.26 | 4,023,772.82 | 3,290,016.67 | 2,120,918.31 |
| 应付股利(元) | - | - | - | - | - | - | - | 2,695,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,732,306.21 | 4,142,450.85 | 1,628,853.98 | 13,434,114.45 | 13,624,568.81 |
| 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 | 591,202.37 | 581,889.09 | 659,561.74 | 369,812.39 | 765,750.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,764,167.94 | 2,808,414.61 | 1,786,100.06 | 283,865.17 | 903,740.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,192,124.98 | 270,253,490.00 | 236,595,572.14 | 255,778,081.72 | 267,949,383.78 |
| 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 | 790,612.30 | 955,928.61 | 1,123,584.94 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,144.78 | 1,362,315.78 | 1,068,515.99 | 1,113,979.25 | 1,142,640.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,757.08 | 2,318,244.39 | 2,192,100.93 | 1,113,979.25 | 1,142,640.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,895,882.06 | 272,571,734.39 | 238,787,673.07 | 256,892,060.97 | 269,092,024.55 |
| 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 | 203,820,000.00 | 203,820,000.00 | 203,820,000.00 | 203,820,000.00 | 203,820,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,077,266.95 | 233,359,926.72 | 233,359,926.72 | 233,359,926.72 | 233,359,926.72 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,805,200.00 | 9,679,982.00 | 7,960,302.00 | 6,959,302.00 | 6,959,302.00 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,730,764.17 | 78,730,764.17 | 72,451,894.57 | 72,451,894.57 | 72,451,894.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,125,789.89 | 465,475,364.45 | 457,285,517.52 | 444,581,899.17 | 453,830,626.87 |
| 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 | 984,948,621.01 | 971,706,073.34 | 958,957,036.81 | 947,254,418.46 | 956,503,146.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,889,818.23 | 14,681,503.32 | 11,322,337.86 | 10,953,714.86 | 13,521,416.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,838,439.24 | 986,387,576.66 | 970,279,374.67 | 958,208,133.32 | 970,024,562.84 |
| 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 | 1,250,734,321.30 | 1,258,959,311.05 | 1,209,067,047.74 | 1,215,100,194.29 | 1,239,116,587.39 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-27 | 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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