| 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 | 304,999,557.02 | 306,571,102.44 | 344,533,252.24 | 243,525,004.91 | 323,107,666.09 |
| 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 | 23,871,625.57 | 24,301,593.09 | 22,207,275.04 | 97,231,992.57 | 12,000,000.00 |
| 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 | 502,896,368.74 | 493,574,793.62 | 485,692,575.63 | 485,046,877.98 | 468,399,329.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,410,317.36 | 55,733,693.57 | 56,360,410.61 | 45,808,447.54 | 39,099,025.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,486,051.38 | 437,841,100.05 | 429,332,165.02 | 439,238,430.44 | 429,300,304.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,987,471.03 | 8,747,117.81 | 10,029,624.59 | 5,851,463.75 | 4,071,210.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,913,570.88 | 3,355,817.52 | 3,758,135.55 | 2,946,743.84 | 3,389,933.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,664,202.01 | 168,012,062.87 | 199,064,836.69 | 215,041,537.72 | 205,707,959.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,216,762.09 | 2,102,991.75 | 2,527,452.68 | 3,719,858.68 | 4,224,737.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,748,953.01 | 1,042,106,013.36 | 1,114,196,405.14 | 1,079,667,511.15 | 1,039,469,470.78 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,251.84 | 2,569,144.43 | 2,781,212.89 | 2,796,365.81 | 2,771,665.89 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,574,070.08 | 158,242,499.21 | 158,059,994.65 | 158,332,451.08 | 157,581,009.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,368.99 | 2,567,891.63 | 4,947,308.15 | 3,076,289.72 | 3,289,390.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,597,064.86 | 64,665,484.05 | 67,552,638.10 | 71,030,667.56 | 73,724,992.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,631,303.47 | 25,047,558.52 | 23,090,892.42 | 24,002,120.00 | 24,545,269.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,494,603.75 | 103,494,603.75 | 104,466,522.64 | 104,466,522.64 | 103,793,560.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,934,306.72 | 15,203,999.99 | 15,211,965.56 | 15,584,479.65 | 16,208,658.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,306,497.85 | 18,421,132.76 | 17,277,143.33 | 16,474,877.71 | 16,129,048.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,000.40 | 983,410.00 | 4,051,852.99 | 6,001,012.99 | 2,051,231.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,668,467.96 | 391,195,724.34 | 397,439,530.73 | 401,764,787.16 | 400,094,828.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,417,420.97 | 1,433,301,737.70 | 1,511,635,935.87 | 1,481,432,298.31 | 1,439,564,299.72 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | - | 3,500,000.00 | 3,500,000.00 | 6,875,000.00 | 7,100,000.00 |
| 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 | 110,584,107.92 | 117,675,435.71 | 111,135,891.12 | 125,009,469.99 | 111,822,091.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,621,361.39 | 15,678,667.86 | 16,229,999.85 | 5,271,765.85 | 6,041,231.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,962,746.53 | 101,996,767.85 | 94,905,891.27 | 119,737,704.14 | 105,780,860.14 |
| 预收款项(元) | - | - | - | - | 67,278.28 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,811,659.02 | 6,972,687.04 | 23,477,432.50 | 5,022,737.98 | 5,399,458.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,747,307.23 | 32,864,277.14 | 21,955,404.00 | 15,115,796.76 | 10,278,025.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,154,203.26 | 13,241,304.49 | 9,873,546.02 | 7,023,536.99 | 7,639,719.62 |
| 应付利息(元) | - | 会员可见 | - | - | 20,301.37 | - | 105,780.82 | 106,849.31 | 120,794.52 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,365,110.39 | 50,134,305.01 | 50,846,353.62 | 49,931,758.68 | 50,389,078.75 |
| 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 | 13,539,255.98 | 16,098,558.81 | 13,504,418.25 | 10,821,652.63 | 10,483,819.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,864.57 | 3,004,685.00 | 7,843,533.51 | 4,749,884.20 | 2,156,933.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,823,088.02 | 243,491,253.20 | 242,242,359.84 | 224,656,686.54 | 205,389,921.15 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,000,000.00 | 19,000,000.00 | 99,000,000.00 | 99,000,000.00 | 100,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,509,761.45 | 63,448,331.75 | 66,361,820.38 | 70,836,736.31 | 72,009,272.57 |
| 递延所得税负债(元) | - | - | - | - | - | - | 5,801,993.02 | 6,581,599.03 | 3,762,266.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,509,761.45 | 82,448,331.75 | 171,163,813.40 | 176,418,335.34 | 175,771,539.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,332,849.47 | 325,939,584.95 | 413,406,173.24 | 401,075,021.88 | 381,161,460.47 |
| 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 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,553,075.26 | 639,553,075.26 | 639,553,075.26 | 639,553,075.26 | 639,553,075.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | 18,948,118.00 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,796.64 | -105,455.45 | -153,960.53 | -72,269.66 | -76,503.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,914,894.11 | 14,914,894.11 | 14,914,894.11 | 14,914,894.11 | 14,914,894.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,915,051.22 | 204,140,867.64 | 201,344,690.25 | 190,127,351.22 | 176,734,472.54 |
| 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 | 984,348,105.95 | 978,503,381.56 | 975,658,699.09 | 964,523,050.93 | 951,125,938.81 |
| 少数股东权益(元) | 会员可见 | - | - | - | 136,736,465.55 | 128,858,771.19 | 122,571,063.54 | 115,834,225.50 | 107,276,900.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,084,571.50 | 1,107,362,152.75 | 1,098,229,762.63 | 1,080,357,276.43 | 1,058,402,839.25 |
| 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 | 1,413,417,420.97 | 1,433,301,737.70 | 1,511,635,935.87 | 1,481,432,298.31 | 1,439,564,299.72 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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