| 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 | 205,482,399.52 | 215,762,496.44 | 92,456,947.74 | 274,679,157.54 | 175,707,038.24 |
| 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 | 141,161,370.59 | 158,060,585.75 | 360,043,779.35 | 192,150,543.45 | 369,675,036.27 |
| 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 | 188,659,718.43 | 214,565,312.43 | 190,031,807.44 | 172,667,409.36 | 153,402,090.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,504,995.63 | 52,276,538.14 | 46,814,260.54 | 30,925,059.44 | 24,434,871.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,154,722.80 | 162,288,774.29 | 143,217,546.90 | 141,742,349.92 | 128,967,218.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,250,821.78 | 4,301,724.25 | 2,243,159.11 | 1,231,130.12 | 654,971.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,019,818.98 | 2,116,710.58 | 4,498,906.07 | 4,580,982.62 | 3,416,383.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,768,829.62 | 94,674,648.67 | 89,904,372.13 | 106,047,272.90 | 85,861,363.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,773,545.29 | 9,347,162.13 | 4,027,146.81 | 4,594,388.99 | 6,441,677.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,295,349.79 | 708,259,218.18 | 754,828,234.21 | 776,744,381.05 | 806,923,936.57 |
| 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 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,093,175.23 | 400,984,365.19 | 372,597,315.28 | 377,965,488.18 | 381,837,640.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,621,643.18 | 72,043,108.62 | 67,912,220.25 | 55,253,173.31 | 47,389,050.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,237,296.29 | 20,801,684.14 | 12,767,405.39 | 14,438,443.53 | 15,826,349.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,630,180.21 | 70,331,395.50 | 61,545,921.60 | 58,455,388.06 | 23,748,847.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,862,224.04 | 6,862,224.04 | 2,238,585.66 | 2,238,585.66 | 2,238,585.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,706,160.08 | 8,330,524.41 | 6,450,757.20 | 6,720,019.94 | 7,001,858.21 |
| 递延所得税资产(元) | - | 会员可见 | 会员可见 | - | 1,425,135.25 | 3,058,200.91 | 7,329,338.39 | 6,968,892.53 | 7,456,039.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,057,714.90 | 10,087,306.64 | 5,640,251.10 | 2,902,375.39 | 9,315,120.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,633,529.18 | 601,498,809.45 | 545,481,794.87 | 524,942,366.60 | 494,813,491.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,928,878.97 | 1,309,758,027.63 | 1,300,310,029.08 | 1,301,686,747.65 | 1,301,737,428.25 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 20,012,538.04 | 20,012,538.04 | 20,013,926.93 |
| 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 | 267,222,736.85 | 225,957,061.32 | 204,786,595.52 | 222,538,273.39 | 208,533,785.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,592,174.29 | 97,223,872.08 | 76,406,247.91 | 80,593,207.16 | 87,955,861.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,630,562.56 | 128,733,189.24 | 128,380,347.61 | 141,945,066.23 | 120,577,923.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,074.71 | 866,020.69 | 1,087,390.92 | 868,888.58 | 531,465.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,562,441.86 | 13,062,177.79 | 8,405,164.30 | 8,455,052.56 | 9,523,053.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,558,888.53 | 6,278,940.77 | 6,736,623.36 | 7,579,190.45 | 6,474,969.39 |
| 应付利息(元) | - | - | - | - | 1,664.62 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,473.63 | 3,718,078.09 | 3,216,684.28 | 4,794,933.91 | 8,439,435.62 |
| 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 | 6,124,342.79 | 5,941,827.31 | 3,729,234.40 | 4,321,612.15 | 5,045,477.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,928,594.92 | 28,479,817.43 | 31,811,964.97 | 18,627,687.07 | 12,871,595.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,668,217.91 | 284,303,923.40 | 279,786,195.79 | 287,198,176.15 | 271,433,707.29 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,037,439.54 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,694,709.32 | 15,265,256.52 | 9,620,082.03 | 10,733,217.22 | 11,404,751.09 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,776,753.68 | 17,570,845.64 | 15,388,757.33 | 16,091,132.78 | 16,852,347.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,757.31 | 15,963.07 | - | 144.49 | 578.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,524,659.85 | 32,852,065.23 | 25,008,839.36 | 26,824,494.49 | 28,257,677.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,192,877.76 | 317,155,988.63 | 304,795,035.15 | 314,022,670.64 | 299,691,384.40 |
| 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 | 77,298,284.00 | 77,298,284.00 | 77,298,284.00 | 77,298,284.00 | 77,298,284.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,174,239.58 | 623,174,239.58 | 621,860,622.42 | 623,691,535.84 | 623,691,535.84 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,953,538.00 | 30,953,538.00 | 30,953,538.00 | 30,953,538.00 | 30,953,538.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,012.83 | 3,800,305.44 | 4,731,261.45 | 593,868.77 | 507,509.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,228,027.00 | 23,228,027.00 | 21,553,766.32 | 21,553,766.32 | 21,553,766.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,627,813.04 | 294,286,306.61 | 301,024,597.74 | 295,480,160.08 | 309,948,486.13 |
| 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 | 1,001,183,838.45 | 990,833,624.63 | 995,514,993.93 | 987,664,077.01 | 1,002,046,043.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,162.76 | 1,768,414.37 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,736,001.21 | 992,602,039.00 | 995,514,993.93 | 987,664,077.01 | 1,002,046,043.85 |
| 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 | 1,352,928,878.97 | 1,309,758,027.63 | 1,300,310,029.08 | 1,301,686,747.65 | 1,301,737,428.25 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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