| 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 | 568,040,321.92 | 432,737,248.87 | 403,230,466.77 | 350,016,137.73 | 303,737,254.92 |
| 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 | 286,566,007.62 | 347,983,363.59 | 406,870,106.16 | 396,939,238.01 | 459,464,727.36 |
| 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 | 168,259,965.80 | 204,192,423.62 | 179,831,625.89 | 251,079,926.62 | 224,219,076.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 14,873,707.96 | - | - | 25,312,457.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,259,965.80 | 189,318,715.66 | 179,831,625.89 | 251,079,926.62 | 198,906,619.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,855,382.75 | 4,553,053.75 | 660,377.34 | 966,754.70 | 660,377.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,456.56 | 1,552,914.34 | 2,735,821.86 | 2,531,001.48 | 2,345,696.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,304,019.23 | 25,070,912.37 | 43,027,301.40 | 34,066,061.07 | 50,016,287.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,288,348.57 | 3,877,695.36 | 7,485,465.25 | 8,973,770.56 | 9,200,238.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,774.62 | 525,593.80 | 566,677.76 | 650,701.53 | 607,439.59 |
| 流动资产平衡项目(元) | 会员可见 | - | - | - | - | -0.01 | 0.01 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,600,277.07 | 1,020,493,205.69 | 1,044,407,842.44 | 1,045,223,591.70 | 1,050,251,098.13 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,204,892.08 | 30,984,311.58 | 38,208,354.59 | 38,713,656.43 | 38,596,720.18 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,216,890.01 | 65,413,035.66 | 57,954,977.20 | 71,609,909.59 | 72,648,792.03 |
| 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 | 9,945,325.38 | 9,945,325.38 | 9,855,362.33 | 9,855,362.33 | 9,855,362.33 |
| 投资性房地产(元) | - | - | - | - | - | 352,791,407.46 | 354,862,833.04 | 356,990,890.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,365,978.15 | 90,530,534.17 | 93,953,689.56 | 84,936,747.99 | 75,359,723.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,502,531.78 | 5,502,531.78 | - | - | 352,622,121.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,160.85 | 948,938.75 | 1,272,106.83 | 1,436,553.71 | 1,492,103.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,148,554.04 | 4,028,649.84 | 16,264,399.57 | 17,990,796.31 | 19,917,536.57 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | 2,391,723.25 | - | 4,679,638.28 | 2,350,261.89 | - |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 31,187.94 | 41,583.99 | 51,980.04 | 62,376.09 | 169,914.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,815,342.86 | 42,437,531.25 | 36,078,464.06 | 34,954,330.62 | 34,935,636.21 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 525,341.05 | 875,274.05 | 4,979,060.24 | 945,613.89 | 945,613.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,988,927.39 | 603,499,123.91 | 618,160,865.74 | 619,846,498.85 | 606,543,525.08 |
| 资产平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,589,204.46 | 1,623,992,329.61 | 1,662,568,708.18 | 1,665,070,090.55 | 1,656,794,623.21 |
| 流动负债： | |||||||||
| 短期借款(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 | 51,840,274.79 | 65,089,707.36 | 97,088,652.72 | 93,897,808.36 | 52,005,494.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,840,274.79 | 65,089,707.36 | 97,088,652.72 | 93,897,808.36 | 52,005,494.09 |
| 预收款项(元) | - | - | - | - | - | 142,582.47 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,097,365.08 | 7,988,170.89 | 18,204,582.13 | 19,518,228.69 | 32,316,362.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,370,830.66 | 23,447,424.58 | 27,335,685.15 | 23,137,298.25 | 20,632,035.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,060,482.67 | 12,989,187.71 | 10,917,632.04 | 12,655,766.07 | 11,080,987.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,704.97 | 2,603,976.08 | 1,354,765.71 | 1,167,755.10 | 1,154,183.62 |
| 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 | 381,972.04 | 405,401.41 | 238,330.77 | 254,394.08 | 370,391.80 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | - | - | 3,061,919.43 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,459,630.21 | 115,728,369.93 | 155,139,648.52 | 150,631,250.55 | 117,559,455.66 |
| 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 | 679,906.37 | 671,989.62 | 1,313,193.11 | 1,281,066.49 | 1,208,723.27 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | 2,588,343.32 | 2,588,343.32 | 2,588,343.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,000.00 | 2,665,000.00 | 3,043,250.00 | 2,665,000.00 | 2,665,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,253.18 | 1,504,160.92 | 1,556,076.86 | 1,433,810.94 | 1,301,175.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,658,159.55 | 4,841,150.54 | 8,500,863.29 | 7,968,220.75 | 7,763,241.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,117,789.76 | 120,569,520.47 | 163,640,511.81 | 158,599,471.30 | 125,322,697.48 |
| 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 | 269,548,349.00 | 269,548,349.00 | 269,548,349.00 | 269,548,349.00 | 269,548,349.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,605,464.72 | 1,055,605,464.72 | 1,055,605,464.72 | 1,055,605,464.72 | 1,055,605,464.72 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,681,151.51 | 25,681,151.51 | 25,681,151.51 | 25,018,839.56 | 25,018,839.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,744,907.80 | -41,004,828.02 | -45,755,028.08 | -34,148,335.55 | -33,265,285.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,520,918.95 | 54,520,918.95 | 47,519,893.89 | 47,519,893.89 | 47,519,893.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,222,741.34 | 190,434,056.00 | 197,690,668.35 | 192,964,086.75 | 217,082,343.16 |
| 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 | 1,540,471,414.70 | 1,503,422,809.14 | 1,498,928,196.37 | 1,506,470,619.25 | 1,531,471,925.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,471,414.70 | 1,503,422,809.14 | 1,498,928,196.37 | 1,506,470,619.25 | 1,531,471,925.73 |
| 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 | 1,642,589,204.46 | 1,623,992,329.61 | 1,662,568,708.18 | 1,665,070,090.55 | 1,656,794,623.21 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-15 | 2024-10-29 | 2024-08-12 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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