| 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 | 84,544,497.08 | 239,796,436.40 | 171,122,364.04 | 175,999,673.29 | 161,224,239.87 |
| 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 | 253,525,306.95 | 222,864,061.66 | 128,741,180.84 | 151,237,684.92 | 207,879,536.99 |
| 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 | 321,038,670.71 | 337,391,453.86 | 289,427,673.86 | 267,580,311.70 | 243,370,277.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,295.00 | 2,544,375.00 | 585,680.00 | 2,318,550.17 | 3,500,705.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,609,375.71 | 334,847,078.86 | 288,841,993.86 | 265,261,761.53 | 239,869,572.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,361,331.29 | 16,826,483.68 | 16,278,244.71 | 15,949,341.25 | 14,485,539.01 |
| 应收保费(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 应收利息(元) | - | - | - | 会员可见 | - | 2,764,780.82 | - | - | - |
| 其他应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 27,046,861.33 | 23,440,336.80 | 32,079,215.33 | 35,439,898.16 | 47,919,825.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,850,473.53 | 73,983,695.42 | 140,734,826.69 | 146,309,245.04 | 161,648,043.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,943,879.50 | 248,293,321.63 | 333,380,723.03 | 359,482,167.45 | 352,199,685.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,311,020.39 | 1,165,360,570.27 | 1,111,764,228.50 | 1,151,998,321.81 | 1,188,727,147.38 |
| 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 | 23,298,434.81 | 23,161,504.02 | 20,668,600.52 | 21,078,506.69 | 20,248,929.57 |
| 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 | 93,137,966.88 | 48,964,338.64 | 47,929,018.61 | 41,704,305.43 | 41,360,584.93 |
| 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 | 79,323,000.00 | 79,323,000.00 | 79,323,000.00 | 79,323,000.00 | 79,323,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,212,320.72 | 38,509,876.05 | 4,954,292.31 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,592,089.75 | 177,808,717.98 | 216,873,518.84 | 133,323,155.65 | 136,226,021.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,756,659.65 | 7,311,976.80 | 8,348,255.45 | 8,032,127.20 | 10,887,813.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,038,615.17 | 40,147,275.27 | 17,597,006.11 | 19,257,963.44 | 22,918,555.63 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,800.14 | - | 21,391,621.77 | 18,811,549.73 | 16,304,205.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,021,126.05 | 27,718,796.73 | 29,452,085.26 | 28,606,447.88 | 9,560,091.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,163,448.71 | 57,254,811.50 | 50,352,651.48 | 48,726,022.51 | 46,242,335.94 |
| 其他非流动资产(元) | - | - | 会员可见 | - | 3,804,051.08 | 4,260,234.24 | 2,497,679.37 | 5,027,010.15 | 21,594,464.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,425,512.96 | 504,460,531.23 | 499,387,729.72 | 403,890,088.68 | 404,666,001.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,736,533.35 | 1,669,821,101.50 | 1,611,151,958.22 | 1,555,888,410.49 | 1,593,393,148.72 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | 10,008,097.23 | - | 10,000,000.00 | 10,000,000.00 |
| 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 | 66,658,982.46 | 70,283,176.54 | 130,958,437.26 | 84,032,632.23 | 73,425,422.92 |
| 其中：应付票据(元) | 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 | 66,658,982.46 | 70,283,176.54 | 130,958,437.26 | 84,032,632.23 | 73,425,422.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,863,579.88 | 45,040,625.32 | 61,020,242.66 | 79,380,595.87 | 102,854,181.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,893.58 | 3,095,960.89 | 2,628,355.50 | 2,571,664.35 | 3,044,900.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,829,617.16 | 13,863,649.26 | 4,089,552.39 | 6,338,085.44 | 9,363,758.07 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 35,349,815.25 | 32,343,137.23 | 33,558,733.43 | 5,562,831.29 | 8,200,597.71 |
| 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 | 8,666,208.18 | 9,938,226.91 | - | - | 1,142,838.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,955,331.42 | 5,747,202.21 | 7,932,991.64 | 10,319,477.47 | 13,371,043.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,452,427.93 | 190,320,075.59 | 240,188,312.88 | 198,205,286.65 | 221,402,741.51 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 43,409,970.43 | 44,449,775.33 | - | - | - |
| 应付债券(元) | 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 | 392,527.27 | 1,563,095.02 | 7,637,634.48 | 8,501,069.52 | 9,638,658.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,900.86 | 2,486,477.65 | 2,905,179.45 | 3,395,317.84 | 3,926,424.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,148,603.11 | 11,669,565.87 | 18,833,330.74 | 18,874,887.00 | 17,203,923.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,276,001.67 | 60,168,913.87 | 29,376,144.67 | 30,771,274.36 | 30,769,006.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,728,429.60 | 250,488,989.46 | 269,564,457.55 | 228,976,561.01 | 252,171,747.82 |
| 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 | 236,050,695.00 | 236,050,695.00 | 236,050,695.00 | 233,314,695.00 | 233,314,695.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,611,567.26 | 738,364,692.26 | 737,782,817.26 | 738,244,638.01 | 738,244,638.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,658,500.25 | 25,658,500.25 | 25,658,500.25 | 24,477,457.93 | 23,433,216.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,920,466.87 | 6,246,838.63 | 5,211,518.60 | 2,186,805.42 | 1,843,084.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,402,897.19 | 41,402,897.19 | 41,362,265.55 | 41,362,265.55 | 41,362,265.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,962,645.52 | 423,166,543.75 | 348,359,500.37 | 337,370,296.87 | 350,172,012.61 |
| 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 | 1,369,289,771.59 | 1,419,573,166.58 | 1,343,108,296.53 | 1,328,001,242.92 | 1,341,503,479.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,667.84 | -241,054.54 | -1,520,795.86 | -1,089,393.44 | -282,078.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,008,103.75 | 1,419,332,112.04 | 1,341,587,500.67 | 1,326,911,849.48 | 1,341,221,400.90 |
| 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 | 1,602,736,533.35 | 1,669,821,101.50 | 1,611,151,958.22 | 1,555,888,410.49 | 1,593,393,148.72 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-20 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 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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