| 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 | 208,076,597.60 | 217,140,945.64 | 88,300,290.94 | 73,420,798.46 | 61,975,885.88 |
| 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 | 596,781,520.90 | 569,780,405.01 | 663,765,653.28 | 637,581,065.26 | 605,981,901.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | 64,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,781,520.90 | 569,780,405.01 | 663,701,653.28 | 637,581,065.26 | 605,981,901.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,566.19 | 1,183,993.39 | 2,909,951.11 | 1,150,664.46 | 1,753,472.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,758,622.35 | 6,646,139.63 | 7,339,791.77 | 7,676,084.17 | 8,370,200.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,837,972.51 | 39,948,736.07 | 33,661,470.19 | 36,385,766.09 | 22,845,362.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,183,526.19 | 22,120,429.30 | 22,931,983.57 | 27,523,125.19 | 23,508,810.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,151,805.74 | 856,820,649.04 | 818,909,140.86 | 783,737,503.63 | 724,435,633.20 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,756,950.75 | 384,479,286.68 | 393,521,262.76 | 401,830,693.74 | 411,302,746.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,879.17 | 1,279,176.99 | 226,441.80 | 104,747.55 | 85,470.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,301,405.91 | 5,791,475.92 | 7,358,133.73 | 3,327,474.71 | 3,884,497.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,489,983.26 | 42,753,382.78 | 43,016,782.30 | 43,280,181.82 | 43,543,581.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,679,428.28 | 30,679,428.28 | 39,661,370.66 | 39,661,370.66 | 39,661,370.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,745,471.09 | 6,061,380.84 | 5,563,191.32 | 6,048,010.34 | 6,750,967.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,626,151.15 | 24,330,396.91 | 44,102,115.50 | 39,545,816.77 | 35,204,699.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | 533,400.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,469,269.61 | 495,907,928.40 | 533,449,298.07 | 533,798,295.59 | 540,433,334.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,621,075.35 | 1,352,728,577.44 | 1,352,358,438.93 | 1,317,535,799.22 | 1,264,868,967.29 |
| 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 | 244,202,005.70 | 258,724,518.17 | 294,261,504.28 | 264,735,712.61 | 245,236,974.34 |
| 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 | 67,940,166.44 | 58,482,199.06 | 72,383,654.92 | 83,755,212.64 | 52,097,011.20 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 4,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,940,166.44 | 58,482,199.06 | 72,383,654.92 | 83,755,212.64 | 52,097,011.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,433,525.93 | 6,183,377.42 | 5,862,298.78 | 7,785,911.35 | 9,038,502.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,389,553.45 | 15,842,502.26 | 12,608,412.64 | 10,297,919.18 | 8,080,764.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,748,437.77 | 10,777,641.22 | 5,696,916.30 | 4,211,343.11 | 7,019,654.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,000.33 | 2,326,503.66 | 1,660,665.00 | 2,048,184.17 | 2,098,154.76 |
| 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 | 1,194,944.32 | 1,182,607.90 | 1,568,556.04 | 1,887,410.35 | 2,256,383.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,227.77 | 123,564.32 | 157,686.40 | 167,678.00 | 171,011.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,225,861.71 | 353,642,914.01 | 394,199,694.36 | 374,889,371.41 | 325,998,456.19 |
| 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 | 9,500,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,765,866.82 | 3,729,851.69 | 4,101,294.41 | 833,111.23 | 1,260,576.42 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,207.20 | 1,071,164.75 | 1,039,186.54 | 1,041,583.82 | 1,045,205.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,493,241.17 | 117,487,753.60 | 118,714,603.38 | 120,642,623.58 | 122,570,643.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,472.50 | 18,638.58 | 22,412.13 | 22,154.13 | 25,719.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,836,787.69 | 122,307,408.62 | 123,877,496.46 | 122,539,472.76 | 124,902,145.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,062,649.40 | 475,950,322.63 | 518,077,190.82 | 497,428,844.17 | 450,900,601.38 |
| 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 | 108,919,888.00 | 108,919,888.00 | 108,919,888.00 | 108,919,888.00 | 84,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,784,627.77 | 365,696,140.43 | 361,018,323.84 | 361,018,323.84 | 385,938,211.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,999,576.23 | 19,999,576.23 | 19,999,576.23 | 19,999,576.23 | 19,999,576.23 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,484.03 | 544,236.54 | 740,892.15 | 498,072.61 | 390,346.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,282,635.63 | 26,282,635.63 | 25,403,303.62 | 25,403,303.62 | 25,403,303.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,898,515.90 | 393,167,512.58 | 356,264,083.34 | 342,197,549.62 | 336,186,839.28 |
| 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 | 881,485,575.10 | 874,610,836.95 | 832,346,914.72 | 818,037,561.46 | 811,919,125.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,850.85 | 2,167,417.86 | 1,934,333.39 | 2,069,393.59 | 2,049,240.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,558,425.95 | 876,778,254.81 | 834,281,248.11 | 820,106,955.05 | 813,968,365.91 |
| 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 | 1,353,621,075.35 | 1,352,728,577.44 | 1,352,358,438.93 | 1,317,535,799.22 | 1,264,868,967.29 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-24 | 2024-10-25 | 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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