| 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 | 200,076,616.85 | 230,008,506.55 | 143,168,535.51 | 236,437,203.23 | 253,391,623.34 |
| 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 | 243,628,927.90 | 272,624,137.09 | 289,460,090.45 | 243,470,048.52 | 254,525,492.08 |
| 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 | 337,273,744.13 | 323,992,869.71 | 362,420,069.55 | 341,413,556.31 | 294,839,481.86 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | 8,073,043.14 | 13,367.17 | 65,831.99 | 122,447.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,273,744.13 | 315,919,826.57 | 362,406,702.38 | 341,347,724.32 | 294,717,034.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,238,504.06 | 214,916,847.28 | 197,747,870.19 | 153,368,240.09 | 139,973,385.11 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,086,408.07 | 18,577,465.66 | 16,595,228.74 | 18,476,632.80 | 22,119,855.60 |
| 存货(元) | - | - | 会员可见 | 会员可见 | 2,183,046.64 | 2,172,378.14 | 18,637,345.02 | 19,708,481.23 | 20,391,646.65 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,545,791.93 | 168,690,541.98 | 149,336,548.47 | 111,361,291.47 | 120,228,101.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,033,039.58 | 1,230,982,746.41 | 1,177,365,687.93 | 1,124,235,453.65 | 1,105,469,586.62 |
| 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 | 44,445.00 | 44,445.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,856,352.59 | 48,587,936.59 | 50,301,370.43 | 51,531,622.07 | 53,091,117.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,500.09 | 2,420,190.80 | 775,457.98 | 1,136,119.87 | 7,608,954.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,046.48 | 97,654.82 | 113,263.16 | 128,871.50 | 144,479.84 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 28,012,621.54 | 28,012,621.54 | 28,012,621.54 | 28,012,621.54 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,811.96 | 2,460,883.72 | 2,869,828.00 | 3,288,180.80 | 3,507,568.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,622,476.45 | 22,239,824.45 | 22,391,153.48 | 21,909,120.24 | 20,340,085.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,657,033.36 | 108,763,522.18 | 129,075,761.27 | 150,923,547.02 | 162,785,593.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,409,287.47 | 212,627,079.10 | 233,539,455.86 | 256,930,083.04 | 247,477,799.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,442,327.05 | 1,443,609,825.51 | 1,410,905,143.79 | 1,381,165,536.69 | 1,352,947,385.75 |
| 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 | 25,010,816.66 | 47,672,518.40 | 52,885,098.06 | 52,688,437.83 | 49,867,291.67 |
| 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 | 119,720,591.47 | 130,259,763.62 | 65,369,509.37 | 42,770,501.49 | 63,621,267.78 |
| 其中：应付票据(元) | - | - | - | - | 57,900,000.00 | 67,900,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,820,591.47 | 62,359,763.62 | 65,369,509.37 | 42,770,501.49 | 63,621,267.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,903,230.49 | 58,093,070.79 | 89,642,507.35 | 61,514,226.82 | 38,137,519.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,770,242.48 | 3,964,572.09 | 7,697,110.32 | 8,297,320.74 | 2,601,225.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,348,323.43 | 12,972,500.10 | 13,953,333.64 | 11,418,632.59 | 2,975,962.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,464.12 | 2,039,790.04 | 7,631,199.63 | 23,883,217.02 | 1,847,314.47 |
| 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 | 1,093,566.98 | 1,344,936.66 | 520,472.80 | 907,186.06 | 4,586,848.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,852.32 | 3,486,936.40 | 5,368,204.68 | 3,636,667.71 | 2,287,997.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,770,087.95 | 259,834,088.10 | 243,067,435.85 | 205,116,190.26 | 165,925,428.17 |
| 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 | 633,828.73 | 716,187.80 | - | 140,888.19 | 2,268,151.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,231.97 | 656,034.27 | 365,022.61 | 92,512.13 | 900,147.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,060.70 | 1,372,222.07 | 365,022.61 | 233,400.32 | 3,168,298.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,061,148.65 | 261,206,310.17 | 243,432,458.46 | 205,349,590.58 | 169,093,726.92 |
| 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 | 80,367,800.00 | 80,367,800.00 | 80,367,800.00 | 81,180,800.00 | 81,180,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,125,970.15 | 808,125,970.15 | 808,125,970.15 | 827,507,541.15 | 827,507,541.15 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,137,144.71 | 2,986,389.41 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,194,652.56 | 34,194,652.56 | 32,515,850.64 | 32,515,850.64 | 32,515,850.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,434,804.94 | 256,134,944.43 | 239,899,686.37 | 229,490,034.81 | 245,298,560.58 |
| 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 | 1,158,986,082.94 | 1,175,836,977.73 | 1,160,909,307.16 | 1,170,694,226.60 | 1,186,502,752.37 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 7,395,095.46 | 6,566,537.61 | 6,563,378.17 | 5,121,719.51 | -2,649,093.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,381,178.40 | 1,182,403,515.34 | 1,167,472,685.33 | 1,175,815,946.11 | 1,183,853,658.83 |
| 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 | 1,401,442,327.05 | 1,443,609,825.51 | 1,410,905,143.79 | 1,381,165,536.69 | 1,352,947,385.75 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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