| 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 | 252,114,668.37 | 153,014,852.61 | 167,866,490.57 | 214,440,685.27 | 273,223,019.14 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 387,046,533.25 | 508,812,643.43 | 424,504,087.95 | 327,591,695.87 | 234,963,067.91 |
| 其中：应收票据(元) | - | - | - | - | 135,000.00 | - | 1,783,920.20 | 13,785,484.20 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,911,533.25 | 508,812,643.43 | 422,720,167.75 | 313,806,211.67 | 234,963,067.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,507,219.57 | 18,551,619.18 | 21,266,518.44 | 17,415,677.59 | 11,787,275.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,888,763.42 | 16,654,509.14 | 9,263,953.24 | 7,571,592.05 | 5,544,651.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,743,428.96 | 182,110,430.99 | 199,426,084.99 | 173,636,773.94 | 165,453,254.59 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,894,340.42 | 1,887,756.23 | 2,848,008.04 | 2,845,450.02 | 2,824,510.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,185,554.37 | 381,392,430.50 | 372,638,426.25 | 347,609,211.98 | 360,616,570.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,380,508.36 | 1,262,424,242.08 | 1,197,813,569.48 | 1,091,111,086.72 | 1,054,412,349.54 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 734,596.60 | 721,001.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,106,700.10 | 198,950,076.14 | 180,225,468.22 | 161,604,586.67 | 161,695,964.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,811,492.67 | 10,005,346.74 | 25,025,064.88 | 22,970,086.01 | 10,674,423.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,668,308.38 | 72,164,479.25 | 74,879,027.49 | 76,244,323.09 | 60,954,890.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,957,746.58 | 13,403,162.73 | 14,776,056.50 | 15,095,395.75 | 15,229,921.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,131,611.13 | 24,277,217.32 | 14,246,752.30 | 13,307,504.31 | 11,544,381.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,901,061.02 | 24,407,621.14 | 23,111,488.35 | 23,855,393.42 | 20,200,226.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,477,652.68 | 28,425,611.17 | 18,665,307.64 | 18,896,283.30 | 15,951,332.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,054,572.56 | 371,633,514.49 | 350,929,165.38 | 332,708,169.15 | 296,972,141.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,435,080.92 | 1,634,057,756.57 | 1,548,742,734.86 | 1,423,819,255.87 | 1,351,384,491.07 |
| 流动负债： | |||||||||
| 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 | 268,605,952.20 | 357,440,798.06 | 341,546,349.31 | 253,437,914.14 | 188,439,676.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,605,952.20 | 357,440,798.06 | 341,546,349.31 | 253,437,914.14 | 188,439,676.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,192,245.87 | 30,573,310.68 | 29,352,239.15 | 28,889,685.75 | 28,865,141.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,943,429.90 | 36,545,965.11 | 29,682,484.71 | 21,062,095.32 | 18,500,621.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,877.64 | 12,824,972.23 | 4,988,475.25 | 5,528,403.83 | 2,277,944.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,748,442.86 | 28,857,919.11 | 23,098,736.30 | 16,653,162.85 | 14,360,921.94 |
| 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 | 12,647,334.20 | 12,094,546.00 | 11,142,736.52 | 10,314,006.25 | 7,246,634.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,385,611.36 | 3,421,669.54 | 3,552,626.35 | 3,547,094.36 | 3,490,625.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,641,894.03 | 481,759,180.73 | 443,363,647.59 | 339,432,362.50 | 263,181,565.09 |
| 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 | 70,062,439.05 | 72,404,528.66 | 72,788,762.59 | 76,681,720.84 | 62,022,183.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,003.90 | 703,844.10 | 809,137.76 | 893,059.06 | 1,019,893.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,023,093.94 | 14,575,244.94 | 15,076,489.46 | 15,483,110.47 | 12,534,062.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,742,536.89 | 87,683,617.70 | 88,674,389.81 | 93,057,890.37 | 75,576,139.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,384,430.92 | 569,442,798.43 | 532,038,037.40 | 432,490,252.87 | 338,757,704.65 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,293,868.31 | 580,188,739.04 | 579,953,016.77 | 579,717,294.50 | 579,481,572.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,206.84 | 228,742.02 | 349,161.26 | 209,794.65 | 173,545.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 40,000,000.00 | 39,881,214.71 | 39,881,214.71 | 39,881,214.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,976,222.79 | 365,498,350.76 | 318,097,478.70 | 293,091,647.74 | 314,810,696.83 |
| 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 | 1,093,410,297.94 | 1,065,915,831.82 | 1,018,280,871.44 | 992,899,951.60 | 1,014,347,029.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,359,647.94 | -1,300,873.68 | -1,576,173.98 | -1,570,948.60 | -1,720,243.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,050,650.00 | 1,064,614,958.14 | 1,016,704,697.46 | 991,329,003.00 | 1,012,626,786.42 |
| 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 | 1,549,435,080.92 | 1,634,057,756.57 | 1,548,742,734.86 | 1,423,819,255.87 | 1,351,384,491.07 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 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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