| 2026年中报 | 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 | 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 | 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 | 336,810,624.89 | 328,684,878.08 | 239,697,036.25 | 264,576,345.21 | 338,679,680.79 | 213,954,759.43 |
| 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 | 55,000,000.00 | 31,000,000.00 | 128,000,000.00 | 94,000,000.00 | 30,000,000.00 | 152,000,000.00 |
| 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 | 351,516,076.65 | 358,990,865.34 | 340,954,248.08 | 368,483,212.56 | 324,302,912.83 | 376,751,901.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,403,703.57 | 36,093,740.43 | 25,833,920.26 | 20,094,141.03 | 16,742,636.24 | 27,125,575.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,112,373.08 | 322,897,124.91 | 315,120,327.82 | 348,389,071.53 | 307,560,276.59 | 349,626,326.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,845,806.92 | 6,968,919.08 | 3,366,121.66 | 2,564,555.79 | 3,994,372.89 | 4,422,278.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,617.29 | 593,119.44 | 556,342.88 | 765,235.76 | 821,100.19 | 2,330,413.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,987,498.36 | 166,929,679.88 | 156,813,447.84 | 171,309,343.23 | 182,003,980.92 | 181,784,419.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,362,045.32 | 11,126,962.00 | 13,464,480.46 | 11,169,560.16 | 8,421,105.69 | 3,693,030.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,386,550.01 | 917,835,096.57 | 889,494,567.92 | 918,631,175.33 | 892,838,008.97 | 937,751,693.94 |
| 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 | 33,166,370.09 | 32,948,119.49 | 32,440,876.09 | 31,276,682.99 | 30,259,954.18 | 30,402,799.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,065,625.66 | 498,099,238.98 | 509,575,073.37 | 519,209,384.00 | 528,374,192.36 | 537,060,572.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,592,486.39 | 58,592,486.39 | 58,592,486.39 | 77,450,595.98 | 63,820,719.31 | 55,232,818.27 |
| 使用权资产(元) | - | - | - | - | 3,543,841.96 | 3,952,746.79 | 4,361,651.62 | 4,645,433.69 | 20,418.27 | 116,155.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,714,678.39 | 52,032,240.63 | 52,349,802.87 | 52,497,325.95 | 52,827,288.21 | 53,157,250.47 |
| 长期待摊费用(元) | - | - | - | - | 32,970.32 | 270,224.55 | 461,607.22 | 868,619.28 | 1,378,138.47 | 3,550,276.81 |
| 递延所得税资产(元) | - | - | - | - | 897,064.35 | 1,094,780.72 | 1,094,780.72 | 15,767,486.67 | 13,624,962.20 | 12,818,339.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,041,821.74 | 8,525,916.22 | 8,542,244.58 | 10,769,881.66 | 10,553,640.95 | 21,909,516.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,054,858.90 | 655,515,753.77 | 667,418,522.86 | 712,485,410.22 | 700,859,313.95 | 714,247,728.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,441,408.91 | 1,573,350,850.34 | 1,556,913,090.78 | 1,631,116,585.55 | 1,593,697,322.92 | 1,651,999,422.64 |
| 流动负债： | ||||||||||
| 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 | 319,276,118.11 | 330,360,601.37 | 292,093,853.64 | 292,664,820.66 | 247,037,784.76 | 288,578,066.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,910,000.00 | 220,100,000.00 | 189,000,000.00 | 166,712,940.00 | 159,646,527.00 | 181,369,940.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,366,118.11 | 110,260,601.37 | 103,093,853.64 | 125,951,880.66 | 87,391,257.76 | 107,208,125.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,190.56 | 731,104.29 | 1,355,845.87 | 2,503,008.99 | 2,193,311.80 | 2,367,772.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,854,464.51 | 3,005,079.35 | 3,308,389.33 | 2,236,676.24 | 2,421,200.22 | 2,585,087.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,636.20 | 690,454.03 | 643,014.44 | 678,284.34 | 745,978.02 | 1,246,677.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,938.82 | 2,252,967.24 | 2,511,649.59 | 2,258,081.75 | 1,601,347.46 | 1,800,311.91 |
| 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 | 5,459,721.94 | 4,367,809.91 | 3,251,897.61 | 2,097,422.06 | 1,895,916.79 | 360,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,420,964.54 | 18,100,691.25 | 24,265,122.18 | 20,113,126.26 | 14,755,482.14 | 18,563,766.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,048,034.68 | 359,508,707.44 | 327,429,772.66 | 322,551,420.30 | 270,651,021.19 | 315,501,682.89 |
| 非流动负债： | ||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,772,952.80 | 321,356,073.35 | 315,499,670.41 | 308,642,288.05 | 304,012,433.55 | 298,684,496.04 |
| 租赁负债(元) | - | - | - | - | 1,686,622.92 | 1,659,492.63 | 1,632,584.94 | 1,627,699.09 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,448,487.18 | 22,270,767.30 | 22,944,368.16 | 23,469,120.63 | 13,837,061.12 | 14,250,219.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,287,795.02 | 3,720,134.25 | 3,720,134.25 | 2,782,678.60 | 2,791,824.12 | 2,876,618.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,195,857.92 | 349,006,467.53 | 343,796,757.76 | 336,521,786.37 | 320,641,318.79 | 315,811,334.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,243,892.60 | 708,515,174.97 | 671,226,530.42 | 659,073,206.67 | 591,292,339.98 | 631,313,017.09 |
| 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 | 100,000,907.00 | 100,000,907.00 | 100,000,876.00 | 100,000,719.00 | 100,000,493.00 | 100,000,437.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,860,950.25 | 88,860,950.25 | 88,861,197.11 | 88,862,431.39 | 88,864,208.75 | 88,864,653.09 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,838,400.80 | 517,838,400.80 | 517,837,312.42 | 517,831,937.94 | 517,824,235.69 | 517,822,354.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,251,854.67 | 42,251,854.67 | 42,251,854.67 | 42,251,854.67 | 42,251,854.67 | 42,251,854.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,245,403.59 | 115,883,562.65 | 136,735,320.16 | 223,096,435.88 | 253,464,190.83 | 271,747,106.73 |
| 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 | 843,197,516.31 | 864,835,675.37 | 885,686,560.36 | 972,043,378.88 | 1,002,404,982.94 | 1,020,686,405.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,197,516.31 | 864,835,675.37 | 885,686,560.36 | 972,043,378.88 | 1,002,404,982.94 | 1,020,686,405.55 |
| 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 | 1,578,441,408.91 | 1,573,350,850.34 | 1,556,913,090.78 | 1,631,116,585.55 | 1,593,697,322.92 | 1,651,999,422.64 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-23 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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