| 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 | 228,124,639.11 | 313,744,840.39 | 244,486,346.86 | 342,465,632.33 | 322,342,634.13 |
| 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 | 80,085,870.17 | 4,282.80 | 30,003,747.45 | 4,282.80 | 47,258,589.71 |
| 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 | 384,700,153.55 | 371,972,943.57 | 408,501,688.02 | 388,723,787.04 | 347,917,435.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,746,758.49 | 5,140,226.95 | 2,341,832.08 | 2,532,461.63 | 10,404,440.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,953,395.06 | 366,832,716.62 | 406,159,855.94 | 386,191,325.41 | 337,512,995.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,194,816.46 | 8,684,642.95 | 12,216,640.98 | 10,428,458.11 | 11,411,337.98 |
| 应收利息(元) | - | - | - | - | - | - | 3,935.11 | 86,572.43 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,527,003.68 | 3,771,727.19 | 3,830,435.93 | 4,063,717.37 | 4,443,505.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,438,556.79 | 119,442,333.93 | 157,400,942.54 | 139,771,859.44 | 142,157,309.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,514,960.57 | 17,891,767.72 | 1,400,226.88 | 1,400,226.88 | 2,115,576.88 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 33,035,483.34 | 32,803,418.84 | 32,537,385.50 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,133.18 | 3,029,837.82 | 7,855,122.91 | 8,289,244.87 | 17,883,936.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,609,683.83 | 875,984,849.86 | 901,369,376.73 | 933,322,910.06 | 901,767,639.54 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | - | - | - | - | - | - | - | - | 32,274,243.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,109,580.75 | 25,504,317.10 | 25,038,159.82 | 19,226,667.55 | 19,857,024.10 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,471,684.03 | 7,580,920.80 | 7,751,141.40 | 7,696,712.57 | 5,275,988.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,450,349.17 | 67,197,435.88 | 72,959,746.94 | 79,662,279.10 | 87,143,655.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,944.34 | 785,600.00 | 946,143.07 | 801,886.79 | 703,867.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,674,685.95 | 23,503,260.67 | 24,965,070.03 | 28,615,787.90 | 29,530,027.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,665,568.31 | 6,248,687.80 | 6,169,742.47 | 6,579,729.52 | 6,904,653.63 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,064,842.74 | 48,064,842.74 | 48,064,842.74 | 48,064,842.74 | 48,064,842.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,182,266.86 | 16,779,954.45 | 18,553,242.72 | 21,595,544.04 | 24,051,508.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,981,781.13 | 55,810,899.75 | 55,031,715.81 | 52,557,982.32 | 50,430,514.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,439.12 | 2,022,538.97 | 288,604.30 | 371,204.30 | 348,338.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,136,142.40 | 253,498,458.16 | 259,768,409.30 | 265,172,636.83 | 304,584,666.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,745,826.23 | 1,129,483,308.02 | 1,161,137,786.03 | 1,198,495,546.89 | 1,206,352,305.96 |
| 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 | 36,009,900.00 | 52,693,078.92 | 57,670,000.00 | 51,170,000.00 | 57,990,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 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 | 113,825,755.95 | 136,397,791.01 | 138,539,770.60 | 133,380,139.60 | 125,417,864.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,825,755.95 | 136,397,791.01 | 138,539,770.60 | 133,380,139.60 | 125,417,864.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,578,517.36 | 39,551,505.82 | 68,316,876.03 | 54,935,320.19 | 43,072,248.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,576,784.20 | 21,967,386.60 | 18,816,809.30 | 15,452,677.91 | 17,266,472.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,161,117.84 | 20,904,884.05 | 9,427,998.07 | 11,893,661.63 | 9,830,978.46 |
| 应付利息(元) | - | - | - | - | - | - | 24,897.50 | 51,989.17 | 612,361.11 |
| 应付股利(元) | - | 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 | 25,956,198.06 | 26,214,833.10 | 15,231,227.90 | 15,168,057.46 | 16,208,719.20 |
| 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 | 14,295,243.55 | 14,611,435.81 | 12,436,896.97 | 14,463,599.10 | 13,478,247.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,877,139.50 | 2,828,336.62 | 5,272,639.26 | 4,046,027.73 | 3,471,733.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,280,656.46 | 315,169,251.93 | 325,737,115.63 | 300,561,472.79 | 287,348,625.32 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,943,254.35 | 8,707,914.25 | 12,347,667.25 | 14,365,575.86 | 16,661,445.68 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 352,430.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,303.01 | 1,047,893.91 | 1,228,637.54 | 1,385,727.98 | 1,559,319.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,534,288.44 | 12,364,754.45 | 14,095,070.28 | 15,156,061.19 | 16,557,291.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,361,845.80 | 22,120,562.61 | 27,671,375.07 | 30,907,365.03 | 35,130,485.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,642,502.26 | 337,289,814.54 | 353,408,490.70 | 331,468,837.82 | 322,479,111.28 |
| 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 | 670,708,069.92 | 666,881,222.48 | 675,880,029.28 | 675,550,781.45 | 670,679,279.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,058,241.18 | 24,565,526.31 | 34,101,024.07 | 34,101,024.07 | 20,551,029.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,595,665.27 | 9,595,665.27 | 9,595,665.27 | 9,595,665.27 | 9,595,665.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,213,281.80 | -51,127,337.06 | -23,067,383.14 | -11,985,357.33 | -1,583,897.49 |
| 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 | 713,032,212.21 | 720,784,024.38 | 748,307,287.34 | 759,060,065.32 | 778,140,018.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,071,111.76 | 71,409,469.10 | 59,422,007.99 | 107,966,643.75 | 105,733,176.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,103,323.97 | 792,193,493.48 | 807,729,295.33 | 867,026,709.07 | 883,873,194.68 |
| 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 | 1,065,745,826.23 | 1,129,483,308.02 | 1,161,137,786.03 | 1,198,495,546.89 | 1,206,352,305.96 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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