| 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 | 225,520,928.38 | 194,685,765.31 | 165,176,662.79 | 150,577,340.32 | 190,121,168.96 |
| 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 | 171,449,711.59 | 217,542,447.81 | 156,341,689.47 | 179,951,941.54 | 214,191,559.67 |
| 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 | 82,385,259.12 | 101,271,416.26 | 76,866,408.56 | 67,538,974.06 | 50,467,539.91 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,243,892.18 | 2,945,204.50 | 2,912,297.65 | 3,304,476.59 | 4,988,465.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,141,366.94 | 98,326,211.76 | 73,954,110.91 | 64,234,497.47 | 45,479,074.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,666,670.45 | 4,442,910.15 | 7,818,848.92 | 5,016,409.15 | 8,512,422.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,182.99 | 2,719,697.93 | 1,617,347.40 | 1,369,842.45 | 1,408,146.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,706,870.89 | 71,001,858.81 | 69,175,348.05 | 71,557,272.18 | 78,348,123.38 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,336.07 | 359,556.72 | 158,197.41 | 39,571.30 | 96,579.37 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,138,548.68 | 41,018,358.36 | 107,523,820.28 | 107,080,531.23 | 82,997,500.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,562,831.00 | 108,755,920.20 | 117,464,137.43 | 128,654,851.37 | 92,241,345.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,412,339.17 | 741,797,931.55 | 702,142,460.31 | 711,786,733.60 | 718,384,386.34 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他债权投资(元) | - | - | 会员可见 | 会员可见 | 84,242,809.14 | 63,336,697.27 | 62,846,450.71 | 51,929,520.55 | 71,345,232.81 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,293,247.18 | 25,893,277.70 | 26,001,873.85 | 26,947,231.22 | 19,211,489.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,819.01 | 1,053,054.50 | 1,045,618.99 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,700,187.77 | 148,644,165.60 | 79,611,702.25 | 81,444,798.54 | 83,640,820.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,815,282.05 | 2,944,691.24 | 66,936,322.33 | 65,325,472.12 | 59,747,943.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,975.82 | 1,387,989.44 | 681,224.30 | 779,853.00 | 517,850.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,779,772.59 | 45,572,153.41 | 43,663,564.10 | 43,707,800.81 | 43,954,748.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,014.51 | 288,079.95 | 404,641.32 | 461,585.61 | 505,620.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,602,279.35 | 9,907,925.23 | 7,198,909.99 | 7,056,753.39 | 5,789,598.17 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | - | - | 50,742.57 | 50,742.57 | 50,742.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,882,387.42 | 299,028,034.34 | 288,441,050.41 | 277,703,757.81 | 284,764,046.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,294,726.59 | 1,040,825,965.89 | 990,583,510.72 | 989,490,491.41 | 1,003,148,432.42 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 衍生金融负债(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 149,217,847.99 | 158,915,872.95 | 123,755,254.99 | 134,227,498.87 | 114,367,414.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,911,156.30 | 19,005,457.76 | 24,561,438.60 | 23,161,621.00 | 18,668,987.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,306,691.69 | 139,910,415.19 | 99,193,816.39 | 111,065,877.87 | 95,698,426.62 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 7,831.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,403,775.15 | 9,491,117.48 | 7,686,874.84 | 6,940,513.36 | 6,001,345.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,131,698.08 | 7,664,010.95 | 6,551,946.34 | 6,127,834.28 | 5,196,654.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,475.91 | 6,961,801.33 | 1,571,643.64 | 1,479,452.16 | 101,663.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,242,639.78 | 3,139,598.88 | 2,008,846.28 | 1,651,324.45 | 21,696,089.08 |
| 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 | 917,152.44 | 909,356.67 | 399,248.32 | 385,232.28 | 437,881.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,050,492.42 | 10,264,581.09 | 10,942,409.74 | 9,264,524.52 | 11,537,882.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,269,081.77 | 197,346,339.35 | 152,916,224.15 | 160,076,379.92 | 159,346,762.97 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 174,162.06 | 303,488.35 | 185,770.31 | 200,828.10 | 10,814.86 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 71,200.73 | 71,200.73 | 268,826.69 | 270,842.63 | 181,614.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,384,484.37 | 8,455,661.30 | 8,526,838.23 | 8,573,015.16 | 8,619,192.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,424.92 | 546,572.62 | 587,596.35 | 532,279.01 | 585,507.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,955,272.08 | 9,376,923.00 | 9,569,031.58 | 9,576,964.90 | 9,397,128.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,224,353.85 | 206,723,262.35 | 162,485,255.73 | 169,653,344.82 | 168,743,891.80 |
| 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 | 177,866,667.00 | 177,866,667.00 | 177,866,667.00 | 177,866,667.00 | 177,866,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,731,282.68 | 373,731,282.68 | 373,731,282.68 | 373,731,282.68 | 373,731,282.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,023,350.92 | 46,023,350.92 | 42,490,865.09 | 42,490,865.09 | 42,490,865.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,654,919.52 | 227,276,004.80 | 224,054,754.67 | 215,923,678.71 | 230,035,402.67 |
| 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 | 829,276,220.12 | 824,897,305.40 | 818,143,569.44 | 810,012,493.48 | 824,124,217.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,794,152.62 | 9,205,398.14 | 9,954,685.55 | 9,824,653.11 | 10,280,323.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,070,372.74 | 834,102,703.54 | 828,098,254.99 | 819,837,146.59 | 834,404,540.62 |
| 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 | 1,026,294,726.59 | 1,040,825,965.89 | 990,583,510.72 | 989,490,491.41 | 1,003,148,432.42 |
| 公告日期 | 2026-04-24 | 2026-04-23 | 2025-10-27 | 2025-08-27 | 2025-04-28 | 2025-04-21 | 2024-10-29 | 2024-08-17 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |