| 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 | 265,761,522.04 | 298,075,970.68 | 391,495,958.50 | 469,790,166.67 | 844,579,286.44 |
| 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 | 260,000,000.00 | 260,000,000.00 | 180,000,000.00 | 100,000,000.00 | - |
| 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 | 105,629,656.50 | 120,762,953.68 | 141,906,107.36 | 155,773,235.25 | 162,030,477.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,496.20 | 1,111,496.20 | 639,488.00 | 4,147,355.00 | 3,056,600.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,518,160.30 | 119,651,457.48 | 141,266,619.36 | 151,625,880.25 | 158,973,877.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,768,644.45 | 2,297,620.74 | 4,060,522.33 | 2,441,446.42 | 4,480,414.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,320,927.67 | 16,620,599.63 | 19,519,355.01 | 19,851,441.34 | 21,278,503.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,028,024.66 | 65,933,928.54 | 79,520,864.03 | 86,986,041.08 | 102,461,322.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,476,819.15 | 51,473,995.00 | 52,331,537.96 | 64,037,534.29 | 54,476,597.21 |
| 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 | 3,165,401.44 | 1,861,546.28 | 3,768,510.25 | 3,821,704.12 | 4,576,185.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,150,995.91 | 817,376,399.55 | 872,602,855.44 | 902,701,569.17 | 1,194,032,787.00 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,140,972.22 | 354,684,722.22 | 301,850,000.00 | 250,000,000.00 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,320,606.40 | 8,375,551.79 | 17,508,150.79 | 17,631,129.40 | 17,747,792.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,466,256.55 | 139,995,145.91 | 137,449,027.06 | 139,282,103.59 | 141,178,433.76 |
| 在建工程(元) | - | - | - | 会员可见 | - | - | 2,112,909.77 | 1,614,712.55 | 7,988.17 |
| 使用权资产(元) | - | - | - | - | - | 17,605.34 | 306,533.38 | 357,425.12 | 344,175.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,550,604.95 | 35,821,523.78 | 36,092,442.34 | 36,363,360.89 | 36,634,279.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,013,413.78 | 20,726,592.99 | 15,612,322.78 | 16,014,957.20 | 15,115,835.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,491,853.90 | 559,621,142.03 | 510,931,386.12 | 461,263,688.75 | 211,028,504.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,642,849.81 | 1,376,997,541.58 | 1,383,534,241.56 | 1,363,965,257.92 | 1,405,061,291.11 |
| 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 | 201,069,015.58 | 239,378,455.96 | 250,724,937.39 | 252,752,310.09 | 258,650,969.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,520,773.64 | 94,846,214.76 | 102,118,435.95 | 92,468,457.48 | 87,917,194.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,548,241.94 | 144,532,241.20 | 148,606,501.44 | 160,283,852.61 | 170,733,775.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,282,736.93 | 137,070,621.80 | 154,028,701.75 | 155,063,307.65 | 184,107,131.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,953,902.07 | 21,748,839.72 | 18,689,143.38 | 15,805,246.89 | 10,879,786.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,917,593.18 | 25,982,206.56 | 21,343,717.74 | 23,785,580.61 | 19,426,043.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,867,722.68 | 65,361,248.84 | 69,606,825.89 | 67,685,459.92 | 59,662,481.64 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 150,253.21 | 226,463.80 | 410,449.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,460,896.20 | 17,299,096.20 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,551,866.64 | 506,840,469.08 | 514,543,579.36 | 515,318,368.96 | 533,136,861.50 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | 294,671.39 | 237,921.57 | - |
| 预计负债(元) | - | - | - | - | - | - | 16,247,000.00 | 16,491,200.00 | 17,483,400.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,937.33 | 905,999.83 | 932,062.33 | 958,124.83 | 984,187.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,937.33 | 905,999.83 | 17,473,733.72 | 17,687,246.40 | 18,467,587.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,431,803.97 | 507,746,468.91 | 532,017,313.08 | 533,005,615.36 | 551,604,448.83 |
| 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 | 266,786,667.00 | 266,786,667.00 | 266,786,667.00 | 266,786,667.00 | 266,786,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,509,614.37 | 158,509,614.37 | 158,509,614.37 | 158,509,614.37 | 158,509,614.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,498.65 | 671,130.14 | 281,366.86 | 487,655.07 | 781,591.20 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,966,946.41 | 8,442,111.03 | 8,348,722.37 | 7,905,657.19 | 7,523,356.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,198,012.73 | 73,198,012.73 | 63,580,788.89 | 63,580,788.89 | 63,580,788.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,113,306.68 | 361,643,537.40 | 354,009,768.99 | 333,689,260.04 | 356,274,824.35 |
| 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 | 886,211,045.84 | 869,251,072.67 | 851,516,928.48 | 830,959,642.56 | 853,456,842.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,211,045.84 | 869,251,072.67 | 851,516,928.48 | 830,959,642.56 | 853,456,842.28 |
| 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 | 1,324,642,849.81 | 1,376,997,541.58 | 1,383,534,241.56 | 1,363,965,257.92 | 1,405,061,291.11 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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