| 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 | 260,476,020.11 | 351,557,961.31 | 189,388,018.89 | 165,872,154.67 | 380,718,813.19 |
| 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 | 434,172,730.39 | 254,121,890.29 | 513,490,454.64 | 523,941,920.87 | 308,824,310.60 |
| 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 | 245,819,052.68 | 268,325,041.21 | 275,871,532.99 | 293,703,895.19 | 300,621,226.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,011,339.59 | 12,077,446.55 | 10,252,288.67 | 9,394,648.28 | 23,304,838.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,807,713.09 | 256,247,594.66 | 265,619,244.32 | 284,309,246.91 | 277,316,388.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,025,238.98 | 4,769,433.01 | 1,516,238.79 | 1,570,332.55 | 2,146,528.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,083,911.54 | 2,638,467.22 | 5,843,729.96 | 5,419,624.97 | 5,149,408.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,841,866.44 | 99,727,812.05 | 110,513,768.66 | 109,098,098.95 | 115,739,979.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,913,433.73 | 116,821,208.67 | 12,387,949.90 | 12,480,673.92 | 13,234,275.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,138,121.35 | 1,110,582,862.13 | 1,118,521,789.30 | 1,120,703,048.91 | 1,135,856,148.62 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,646.57 | 164,646.57 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,980,711.61 | 58,856,265.50 | 59,358,510.68 | 60,723,669.57 | 60,021,662.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,952,278.10 | 1,607,581.44 | 108,367.66 | - | 4,455.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,412,479.58 | 1,822,838.68 | 2,267,883.16 | 2,712,927.64 | 3,157,972.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,065,957.12 | 827,671.45 | 909,569.39 | 860,435.22 | 888,560.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,966,607.27 | 3,257,004.95 | 2,862,099.99 | 3,126,398.04 | 3,436,350.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,192,467.24 | 9,038,591.34 | 7,288,866.42 | 7,153,645.06 | 6,801,639.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,564.89 | 16,249,026.12 | 97,500.00 | 162,216.97 | 1,635,981.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,593,712.38 | 91,823,626.05 | 74,892,797.30 | 76,739,292.50 | 77,946,622.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,731,833.73 | 1,202,406,488.18 | 1,193,414,586.60 | 1,197,442,341.41 | 1,213,802,770.98 |
| 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 | - | - | 2,341,372.00 | 3,848,731.40 | 6,722,663.60 |
| 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 | 81,253,421.94 | 87,386,934.99 | 92,832,036.58 | 103,165,662.44 | 121,140,459.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,755,155.86 | 53,743,565.35 | 59,387,213.89 | 54,966,584.25 | 72,183,234.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,498,266.08 | 33,643,369.64 | 33,444,822.69 | 48,199,078.19 | 48,957,224.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,512,941.07 | 3,982,289.27 | 8,108,943.86 | 5,443,762.18 | 2,225,607.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,124.69 | 9,420,081.22 | 6,812,836.51 | 6,425,161.68 | 6,402,442.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,079.22 | 5,072,206.99 | 1,169,958.08 | 759,394.84 | 1,094,560.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,720.68 | 2,756,239.09 | 6,146.87 | 230,835.94 | 112,044.15 |
| 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 | 1,718,135.04 | 1,277,224.91 | 1,571,644.69 | 1,553,516.47 | 1,937,900.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,537.42 | 1,243,263.77 | 2,190,890.92 | 1,538,828.02 | 218,896.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,276,960.06 | 111,138,240.24 | 115,033,829.51 | 122,965,892.97 | 139,854,574.39 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,226.74 | - | 653,559.57 | 646,021.05 | 1,198,977.92 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,070.44 | 1,563,071.36 | 2,743,570.21 | 3,072,454.61 | 931,095.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,812.72 | 1,567,194.95 | 1,739,372.54 | 1,921,966.81 | 2,120,167.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,594.68 | 299,602.37 | 259,927.73 | 380,515.00 | 354,159.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,220,704.58 | 3,429,868.68 | 5,396,430.05 | 6,020,957.47 | 4,604,400.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,497,664.64 | 114,568,108.92 | 120,430,259.56 | 128,986,850.44 | 144,458,975.20 |
| 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 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,330,231.53 | 820,330,231.53 | 820,330,231.53 | 820,330,231.53 | 820,330,231.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,774,655.24 | -1,774,420.34 | 75,422.75 | 69,821.34 | 68,711.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,849,827.27 | 23,849,827.27 | 19,766,018.25 | 19,766,018.25 | 19,766,018.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,427,743.88 | 184,676,478.06 | 172,812,654.51 | 168,289,419.85 | 169,178,834.34 |
| 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 | 1,094,833,147.44 | 1,087,082,116.52 | 1,072,984,327.04 | 1,068,455,490.97 | 1,069,343,795.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,021.65 | 756,262.74 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,234,169.09 | 1,087,838,379.26 | 1,072,984,327.04 | 1,068,455,490.97 | 1,069,343,795.78 |
| 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 | 1,195,731,833.73 | 1,202,406,488.18 | 1,193,414,586.60 | 1,197,442,341.41 | 1,213,802,770.98 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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