| 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 | 62,927,224.70 | 34,660,937.32 | 80,049,884.55 | 58,798,683.60 | 71,894,421.67 |
| 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 | 130,945,762.95 | 66,841,865.20 | 99,096,123.93 | 97,174,015.27 | 69,104,646.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,707,981.51 | 5,515,359.84 | 16,129,060.68 | 40,741,250.67 | 5,976,613.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,237,781.44 | 61,326,505.36 | 82,967,063.25 | 56,432,764.60 | 63,128,033.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,330,456.40 | 6,386,537.26 | 6,049,703.14 | 3,884,707.58 | 3,307,249.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,239,222.20 | 1,011,018.52 | 3,244,122.57 | 1,498,130.71 | 3,530,538.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,785,666.12 | 87,607,557.32 | 137,185,797.12 | 106,542,465.32 | 126,152,206.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,730,980.75 | 22,123,388.34 | 23,276,346.36 | 20,072,623.04 | 23,379,201.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,738,529.76 | 218,707,159.88 | 351,154,870.90 | 289,194,722.00 | 298,597,269.78 |
| 非流动资产： | |||||||||
| 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 | 2,391,216.21 | 2,391,216.21 | 2,201,198.48 | 2,201,198.48 | 2,201,198.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,633,252.47 | 470,185,738.98 | 480,670,009.08 | 488,276,580.56 | 494,965,608.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,319.21 | 1,102,153.67 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,075,470.03 | 16,291,820.51 | 13,475,021.78 | 14,381,130.02 | 15,287,238.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,961,793.41 | 20,088,058.43 | 20,735,737.36 | 20,867,233.97 | 21,013,479.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,100,626.51 | 8,602,170.74 | 9,853,416.38 | 10,018,975.09 | 10,657,856.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,828,312.39 | 54,325,724.45 | 71,683,855.52 | 79,634,034.16 | 80,997,726.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,321,189.71 | 69,880,012.76 | 68,422,450.43 | 68,522,980.07 | 68,623,509.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,581,179.94 | 642,866,895.75 | 667,041,689.03 | 683,902,132.35 | 693,746,617.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,319,709.70 | 861,574,055.63 | 1,018,196,559.93 | 973,096,854.35 | 992,343,887.45 |
| 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 | 20,000,000.00 | 20,024,777.79 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | 155,387,444.19 | 124,391,230.18 | 155,592,464.70 | 118,245,794.61 | 133,140,950.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,387,444.19 | 124,391,230.18 | 155,592,464.70 | 118,245,794.61 | 133,140,950.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,317.75 | 4,024,062.32 | 787,398.36 | 396,685.81 | 1,019,628.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,100,468.36 | 25,045,072.33 | 27,707,774.01 | 26,566,767.34 | 319,946.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,268,639.82 | 8,123,778.77 | 3,973,512.69 | 6,037,822.34 | 4,503,038.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,188,595.98 | 25,667,945.11 | 25,540,566.59 | 25,771,352.92 | 26,031,260.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,538,629.56 | 52,199,137.21 | 55,751,600.97 | 51,776,036.23 | 55,790,936.38 |
| 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 | 332,364,674.16 | 326,311,415.99 | 123,984,401.79 | 79,927,657.96 | 79,998,929.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,549.32 | 3,255,859.41 | 3,326,747.04 | 3,453,679.75 | 41,593.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,490,319.14 | 589,043,279.11 | 416,664,466.15 | 332,175,796.96 | 320,846,283.43 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,470,000.00 | 188,470,000.00 | 420,470,000.00 | 417,470,000.00 | 424,770,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,964,304.50 | 10,892,873.86 | 10,297,430.09 | 14,538,142.57 | 14,479,075.34 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,200,000.00 | - | 1,200,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,833,389.04 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,991,111.05 | 5,051,666.61 | 5,112,222.17 | 5,172,777.73 | 5,233,333.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,508,002.56 | 5,836,936.60 | 5,226,092.59 | 5,481,838.65 | 5,993,330.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,766,807.15 | 211,451,477.07 | 442,305,744.85 | 443,862,758.95 | 451,675,739.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,257,126.29 | 800,494,756.18 | 858,970,211.00 | 776,038,555.91 | 772,522,022.82 |
| 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 | 514,402,025.00 | 514,402,025.00 | 514,402,025.00 | 514,402,025.00 | 514,402,025.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,445,993.36 | 582,445,993.36 | 582,258,660.03 | 582,258,660.03 | 582,258,660.03 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,072.45 | 1,370,012.22 | 1,194,684.69 | 798,595.68 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,640,910.00 | 54,640,910.00 | 54,640,910.00 | 54,640,910.00 | 54,640,910.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -992,964,417.40 | -1,091,779,641.13 | -993,269,930.79 | -955,041,892.27 | -931,479,730.40 |
| 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 | 160,062,583.41 | 61,079,299.45 | 159,226,348.93 | 197,058,298.44 | 219,821,864.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,062,583.41 | 61,079,299.45 | 159,226,348.93 | 197,058,298.44 | 219,821,864.63 |
| 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 | 1,005,319,709.70 | 861,574,055.63 | 1,018,196,559.93 | 973,096,854.35 | 992,343,887.45 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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