| 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 | 217,122,404.40 | 205,468,542.35 | 172,514,323.02 | 169,598,155.43 | 322,876,441.15 |
| 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 | 70,043,499.61 | 110,043,499.61 | 140,000,000.00 | 140,000,000.00 | - |
| 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 | 583,503,482.55 | 619,215,804.48 | 613,925,827.30 | 614,213,988.26 | 508,032,906.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,742,582.33 | 7,031,709.68 | 3,551,386.72 | 4,985,709.32 | 4,474,022.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,760,900.22 | 612,184,094.80 | 610,374,440.58 | 609,228,278.94 | 503,558,884.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,419,882.95 | 10,284,515.55 | 30,084,714.62 | 13,470,347.87 | 9,871,772.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,345,527.73 | 4,362,885.92 | 7,879,118.12 | 6,379,426.55 | 3,267,432.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,660,044.63 | 320,846,498.84 | 299,455,674.17 | 276,917,786.40 | 273,322,477.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,976.37 | 1,369,816.30 | 2,201,293.40 | 3,626,799.60 | 6,509,501.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,350,773.34 | 11,145,336.03 | 6,173,189.34 | 6,563,280.91 | 2,370,410.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,038,269.06 | 1,367,079,285.97 | 1,311,437,558.41 | 1,270,985,366.10 | 1,166,047,340.00 |
| 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 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,365,356.57 | 200,684,878.64 | 190,496,445.54 | 188,736,844.13 | 164,626,555.95 |
| 在建工程(元) | 会员可见 | - | 会员可见 | - | 36,308,629.22 | 25,825,850.86 | 26,178,324.97 | 24,537,458.76 | 26,424,854.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,042,112.16 | 42,350,951.18 | 42,738,055.89 | 43,028,836.50 | 43,321,019.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,609,159.41 | 11,799,259.17 | 11,847,280.52 | 12,502,136.06 | 10,649,398.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,427,778.73 | 7,260,099.87 | 6,335,602.48 | 6,323,461.84 | 5,374,414.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,202,741.56 | 32,021,094.15 | 47,584,734.18 | 36,549,598.59 | 57,842,784.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,955,777.65 | 319,942,133.87 | 325,180,443.58 | 311,678,335.88 | 308,239,027.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,994,046.71 | 1,687,021,419.84 | 1,636,618,001.99 | 1,582,663,701.98 | 1,474,286,367.46 |
| 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 | 329,287,850.29 | 318,259,130.31 | 288,022,943.30 | 221,725,928.95 | 164,403,271.10 |
| 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 | 130,120,897.42 | 184,072,624.24 | 190,134,750.79 | 202,992,189.95 | 180,923,941.59 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,000,000.00 | 30,000,000.00 | 64,000,000.00 | 54,100,000.00 | 20,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,120,897.42 | 154,072,624.24 | 126,134,750.79 | 148,892,189.95 | 160,923,941.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,031.60 | 1,236,475.12 | 4,097,236.19 | 1,591,414.38 | 36,024.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,100.00 | 5,422,298.60 | 2,383,848.01 | 2,374,331.42 | 1,944,446.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,259.12 | 4,952,513.56 | 3,813,189.08 | 6,908,424.07 | 6,977,500.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,366.38 | 85,992.31 | 2,190,481.65 | 65,031.27 | 875,809.93 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 2,007,837.50 | - | - | - |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 122,933.82 | 9,260.92 | 249,568.29 | 44,208.77 | 4,478.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,786,438.63 | 516,046,132.56 | 490,892,017.31 | 435,701,528.81 | 355,165,472.58 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 7,000,000.00 | 7,000,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,505,414.45 | 4,649,113.45 | 3,265,034.67 | 3,367,067.00 | 3,469,099.33 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | - | 52,434.66 | 48,448.02 | 59,845.53 | 8,326.12 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,811.08 | 729,626.46 | 647,620.43 | 731,811.48 | 731,811.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,237,225.53 | 12,431,174.57 | 3,961,103.12 | 4,158,724.01 | 4,209,236.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,023,664.16 | 528,477,307.13 | 494,853,120.43 | 439,860,252.82 | 359,374,709.51 |
| 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 | 142,490,190.00 | 142,490,190.00 | 142,490,190.00 | 142,490,190.00 | 142,490,190.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,345,841.08 | 799,345,841.08 | 799,345,841.08 | 799,345,841.08 | 799,345,841.08 |
| 减：库存股(元) | - | - | - | - | 30,184,812.92 | 30,184,812.92 | 30,184,812.92 | 30,173,556.12 | 30,173,556.12 |
| 专项储备(元) | - | - | - | 会员可见 | 191,882.02 | 191,882.02 | - | 56,649.29 | 56,649.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,364,627.80 | 28,364,627.80 | 20,905,371.44 | 20,905,371.44 | 20,905,371.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,614,136.56 | 211,512,369.59 | 202,228,398.20 | 203,032,503.78 | 174,988,280.04 |
| 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 | 1,166,821,864.54 | 1,151,720,097.57 | 1,134,784,987.80 | 1,135,656,999.47 | 1,107,612,775.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,148,518.01 | 6,824,015.14 | 6,979,893.76 | 7,146,449.69 | 7,298,882.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,970,382.55 | 1,158,544,112.71 | 1,141,764,881.56 | 1,142,803,449.16 | 1,114,911,657.95 |
| 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 | 1,653,994,046.71 | 1,687,021,419.84 | 1,636,618,001.99 | 1,582,663,701.98 | 1,474,286,367.46 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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