| 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 | 235,450,289.53 | 246,169,673.18 | 166,715,381.63 | 180,507,289.63 | 295,853,690.48 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 271,468.08 | 222,743.04 | 184,459.08 |
| 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 | 192,557,811.85 | 273,039,602.66 | 261,435,070.94 | 263,161,876.16 | 263,932,550.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,019,822.51 | 15,896,274.52 | 17,557,263.62 | 17,260,445.89 | 26,700,692.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,537,989.34 | 257,143,328.14 | 243,877,807.32 | 245,901,430.27 | 237,231,857.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,081.92 | 413,028.60 | 794,067.99 | 991,982.38 | 996,682.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,601.50 | 1,054,082.02 | 1,754,226.13 | 2,020,671.05 | 2,656,221.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,118,328.64 | 339,219,622.51 | 382,260,979.04 | 373,597,834.53 | 385,221,671.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,679,664.18 | 6,909,116.98 | 7,039,688.53 | 8,227,337.86 | 8,357,897.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,370,393.19 | 298,936,843.38 | 349,408,547.97 | 349,268,674.34 | 347,698,490.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,902,881.62 | 1,182,432,322.00 | 1,181,978,065.31 | 1,188,815,537.88 | 1,311,920,054.68 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,807,633.62 | 386,159,847.47 | 410,092,739.47 | 413,255,932.82 | 417,248,189.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,385,823.50 | 4,087,656.84 | 4,308,419.02 | 4,981,141.20 | 2,176,549.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,376,028.66 | 65,248,842.67 | 66,806,120.56 | 67,585,358.65 | 67,569,464.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,721.22 | 1,152,418.91 | 977,567.51 | 329,169.26 | 90,926.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,468,588.50 | 28,302,181.63 | 40,165,348.64 | 44,348,812.98 | 39,908,593.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,576.46 | 2,017,706.46 | 968,612.83 | 1,226,302.83 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,448,371.96 | 486,968,653.98 | 523,318,808.03 | 531,726,717.74 | 526,993,723.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,351,253.58 | 1,669,400,975.98 | 1,705,296,873.34 | 1,720,542,255.62 | 1,838,913,777.69 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 会员可见 | 9,438,922.44 | 9,438,922.44 | 6,445,684.98 | 5,435,800.71 | 13,268,743.94 |
| 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 | 227,638,396.91 | 233,527,846.23 | 235,892,274.17 | 245,831,392.51 | 231,546,686.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,089,982.88 | 29,239,982.88 | 11,258,449.19 | 21,058,449.19 | 19,800,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,548,414.03 | 204,287,863.35 | 224,633,824.98 | 224,772,943.32 | 211,746,686.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,762,672.62 | 20,354,962.69 | 10,319,815.60 | 10,287,246.76 | 9,230,737.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,650,692.33 | 31,863,104.08 | 27,814,435.52 | 24,852,534.26 | 38,254,887.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,408.03 | 6,578,790.12 | 4,357,215.38 | 4,245,964.05 | 5,812,543.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,401,723.45 | 5,399,270.51 | 3,593,890.54 | 3,941,628.00 | 3,242,303.37 |
| 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 | 2,143,047.88 | 2,283,988.97 | 1,941,472.77 | 2,230,370.79 | 51,391,336.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,066,658.60 | 14,311,139.17 | 9,729,391.82 | 9,982,637.57 | 12,187,497.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,232,522.26 | 323,758,024.21 | 300,094,180.78 | 306,807,574.65 | 364,934,736.66 |
| 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 | 1,222,233.39 | 1,515,256.37 | 1,876,873.21 | 2,540,567.88 | 870,775.86 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,499,587.50 | 5,499,587.50 | 3,999,796.18 | 4,563,388.43 | 6,379,561.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,208,450.68 | 6,255,632.73 | 2,392,254.30 | 2,427,175.55 | 2,467,481.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,496.55 | 122,203.62 | 881,815.62 | 1,011,336.60 | 515,534.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,042,768.12 | 13,392,680.22 | 9,150,739.31 | 10,542,468.46 | 10,233,352.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,275,290.38 | 337,150,704.43 | 309,244,920.09 | 317,350,043.11 | 375,168,089.15 |
| 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 | 280,701,755.00 | 280,701,755.00 | 280,701,755.00 | 280,701,755.00 | 280,701,755.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,198,958.85 | 731,198,958.85 | 731,198,958.85 | 731,198,958.85 | 731,198,958.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,772,893.80 | 28,772,893.80 | 28,772,893.80 | 28,772,893.80 | 28,772,893.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,402,355.55 | 291,576,663.90 | 355,378,345.60 | 362,518,604.86 | 423,072,080.89 |
| 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 | 1,315,075,963.20 | 1,332,250,271.55 | 1,396,051,953.25 | 1,403,192,212.51 | 1,463,745,688.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,075,963.20 | 1,332,250,271.55 | 1,396,051,953.25 | 1,403,192,212.51 | 1,463,745,688.54 |
| 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 | 1,638,351,253.58 | 1,669,400,975.98 | 1,705,296,873.34 | 1,720,542,255.62 | 1,838,913,777.69 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-21 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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