| 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 | 207,911,595.61 | 164,883,591.40 | 177,409,214.52 | 397,574,915.21 | 124,602,080.93 |
| 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 | 174,428,386.30 | 213,160,368.83 | 332,225,513.32 | 138,786,412.90 | 396,031,808.89 |
| 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 | 332,928,278.56 | 339,683,719.88 | 412,946,253.41 | 425,093,015.24 | 427,170,749.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,235.48 | 1,406,738.00 | 2,639,666.66 | 7,661,931.10 | 6,302,237.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,720,043.08 | 338,276,981.88 | 410,306,586.75 | 417,431,084.14 | 420,868,511.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,167.35 | 5,178,113.94 | 6,781,161.24 | 7,488,361.29 | 6,429,892.81 |
| 应收股利(元) | - | - | - | - | - | - | 1,539,000.00 | 1,539,000.00 | 1,539,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,430,322.35 | 7,640,019.49 | 16,831,817.26 | 18,830,360.85 | 16,936,356.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,073,615.17 | 49,326,329.24 | 42,534,522.03 | 28,671,218.61 | 28,516,414.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,578,436.51 | 13,082,455.69 | 14,735,892.50 | 14,296,293.49 | 13,821,635.55 |
| 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 | 282,022.33 | 275,182.35 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,962,476.65 | 11,043,629.85 | 11,687,140.93 | 10,871,095.84 | 11,987,410.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,265,800.83 | 804,510,410.67 | 1,016,690,515.21 | 1,043,150,673.43 | 1,027,035,348.60 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,558,478.32 | 4,629,937.13 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,309,758.41 | 20,964,025.80 | 29,710,155.92 | 30,614,551.56 | 30,179,049.30 |
| 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 | 100,041,644.93 | 100,257,700.65 | 1,483,206.39 | 1,483,206.39 | 1,483,206.39 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,871,545.82 | 65,000,653.76 | 66,129,761.71 | 67,258,869.65 | 60,729,504.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,504,603.14 | 49,451,587.70 | 58,377,969.85 | 61,284,813.05 | 71,653,978.48 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,151,577.04 | 6,151,577.04 | 18,324,474.08 | 14,320,170.70 | 19,491,186.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,982,283.05 | 38,591,576.45 | 48,223,505.62 | 48,427,356.64 | 49,534,458.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,691,446.27 | 28,258,977.06 | 28,792,431.26 | 29,459,558.14 | 29,134,696.66 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 976,792.18 | 976,792.18 | 12,743,345.19 | 12,743,345.19 | 12,743,345.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,749,836.18 | 43,193,460.06 | 47,950,057.38 | 49,037,077.64 | 33,143,011.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,637,547.50 | 54,213,133.78 | 47,959,923.79 | 43,212,720.88 | 43,511,154.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,286,000.00 | 9,286,000.00 | 24,909,637.03 | 25,043,361.53 | 26,990,977.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,761,512.84 | 420,975,421.61 | 384,604,468.22 | 382,885,031.37 | 378,594,569.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,027,313.67 | 1,225,485,832.28 | 1,401,294,983.43 | 1,426,035,704.80 | 1,405,629,917.94 |
| 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 | 130,226,447.26 | 142,129,117.15 | 159,452,047.82 | 157,150,640.44 | 118,000,000.00 |
| 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 | 105,350,825.31 | 114,024,955.21 | 94,645,862.86 | 97,433,682.80 | 95,195,652.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,973,936.14 | 5,144,696.55 | 1,630,340.65 | 2,052,109.03 | 1,397,780.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,376,889.17 | 108,880,258.66 | 93,015,522.21 | 95,381,573.77 | 93,797,872.46 |
| 预收款项(元) | - | 会员可见 | - | - | - | 350,000.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,366,963.24 | 123,157,197.92 | 131,371,903.47 | 118,255,391.45 | 109,844,941.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,469,207.08 | 37,619,791.16 | 20,279,826.96 | 22,475,994.16 | 24,342,277.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,111.61 | 2,729,225.12 | 6,581,760.82 | 5,740,173.32 | 4,810,518.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,442,355.81 | 29,717,486.22 | 26,883,860.32 | 28,275,236.95 | 25,722,304.57 |
| 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 | 11,225,722.45 | 13,157,322.64 | 15,864,283.72 | 14,993,432.65 | 14,511,222.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,135,713.89 | 25,123,102.15 | 24,185,672.77 | 25,613,173.36 | 25,854,169.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,075,346.65 | 488,008,197.57 | 479,265,218.74 | 469,937,725.13 | 418,281,087.11 |
| 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 | 34,674,111.32 | 28,625,124.40 | 32,769,698.80 | 33,477,221.70 | 35,771,456.06 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,184.64 | 1,752,291.56 | 1,153,399.64 | 1,585,000.00 | 1,680,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,280.12 | 86,171.10 | 95,062.08 | 103,953.06 | 109,051.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,440,682.13 | 3,940,616.65 | 5,341,319.90 | 6,335,388.17 | 6,637,535.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,927,258.21 | 34,404,203.71 | 39,359,480.42 | 41,501,562.93 | 44,198,044.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,002,604.86 | 522,412,401.28 | 518,624,699.16 | 511,439,288.06 | 462,479,131.13 |
| 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 | 60,506,500.00 | 60,506,500.00 | 60,506,500.00 | 60,506,500.00 | 60,506,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,152,379.95 | 737,221,957.05 | 739,442,250.44 | 737,461,588.77 | 734,152,863.40 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,408,575.00 | 10,408,575.00 | 10,408,575.00 | 10,408,575.00 | 10,408,575.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,161,939.31 | 3,255,554.85 | 1,704,987.53 | 2,712,736.12 | 2,444,393.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,830,388.42 | -125,509,156.10 | 52,829,503.09 | 85,160,708.73 | 117,978,794.15 |
| 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 | 686,581,855.84 | 695,066,280.80 | 874,074,666.06 | 905,432,958.62 | 934,673,976.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,442,852.97 | 8,007,150.20 | 8,595,618.21 | 9,163,458.12 | 8,476,810.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,024,708.81 | 703,073,431.00 | 882,670,284.27 | 914,596,416.74 | 943,150,786.81 |
| 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 | 1,205,027,313.67 | 1,225,485,832.28 | 1,401,294,983.43 | 1,426,035,704.80 | 1,405,629,917.94 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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