| 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 | 69,962,467.62 | 160,390,031.32 | 125,845,734.55 | 147,063,743.25 | 76,590,912.83 |
| 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 | 263,140,002.76 | 257,783,886.95 | 197,696,058.69 | 192,265,314.98 | 243,421,397.23 |
| 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 | 253,565,745.20 | 291,379,558.35 | 223,487,629.51 | 189,718,640.74 | 205,856,871.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,871,482.51 | 47,446,602.07 | 41,638,654.50 | 51,488,165.74 | 45,863,280.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,694,262.69 | 243,932,956.28 | 181,848,975.01 | 138,230,475.00 | 159,993,590.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,095,235.20 | 8,201,280.80 | 30,006,253.81 | 2,495,167.32 | 2,872,297.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,524,236.13 | 6,241,291.34 | 7,144,244.30 | 795,571.21 | 1,464,616.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,440,341.89 | 170,103,629.41 | 173,186,885.87 | 80,367,176.02 | 74,062,126.92 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,032.01 | 1,214,032.01 | 3,788,057.14 | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 66,275,852.76 | 98,179,575.52 | 146,276,227.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,019,821.55 | 3,374,278.44 | 3,732,376.62 | 130,863,374.17 | 5,453,912.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,024,417.16 | 947,889,566.93 | 880,262,158.53 | 863,603,071.75 | 797,096,227.14 |
| 非流动资产： | |||||||||
| 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 | 93,360,000.00 | 93,360,000.00 | 93,360,000.00 | 93,360,000.00 | 93,360,000.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | 100,000,000.00 | 100,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,552,629.32 | 167,001,487.37 | 166,792,682.59 | 164,588,358.16 | 166,690,163.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,999,395.67 | 18,742,117.72 | 20,177,484.00 | 247,272.66 | 329,696.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,355,571.26 | 83,567,674.00 | 67,248,145.82 | 39,381,750.61 | 39,636,613.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,272,184.45 | 271,272,184.45 | 276,458,950.79 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,078,765.25 | 4,069,893.52 | 2,783,460.34 | 735,010.63 | 809,594.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,973,654.03 | 10,371,818.81 | 14,842,675.12 | 2,786,314.03 | 2,499,658.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,370,162.89 | 7,755,825.84 | 1,497,866.23 | 471,493.00 | 463,493.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,962,362.87 | 656,141,001.71 | 643,161,264.89 | 401,570,199.09 | 403,789,220.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,986,780.03 | 1,604,030,568.64 | 1,523,423,423.42 | 1,265,173,270.84 | 1,200,885,447.48 |
| 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 | 73,827,858.25 | 77,021,994.78 | 96,836,451.37 | 82,155,476.01 | 16,046,575.29 |
| 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 | 82,080,769.59 | 110,349,366.22 | 84,707,147.16 | 74,957,589.04 | 83,636,741.70 |
| 其中：应付票据(元) | - | - | - | 会员可见 | - | 5,120,821.00 | 2,419,131.75 | 5,547,000.00 | 10,441,147.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,080,769.59 | 105,228,545.22 | 82,288,015.41 | 69,410,589.04 | 73,195,593.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,154.50 | 150,804.53 | 2,406,657.54 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,612,139.47 | 89,103,909.88 | 64,034,543.48 | 1,011,813.54 | 1,107,423.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,593,114.93 | 13,594,611.45 | 12,458,281.01 | 5,738,509.68 | 4,855,074.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,456.52 | 6,700,361.98 | 3,515,639.63 | 1,312,150.28 | 3,560,587.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,261,372.01 | 5,978,940.54 | 12,348,170.78 | 16,720,933.29 | 11,197,213.84 |
| 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 | 5,783,867.03 | 5,212,732.73 | 4,576,574.85 | 193,688.15 | 28,115.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,886,372.42 | 19,462,712.78 | 27,360,775.54 | 32,960,132.47 | 26,332,160.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,575,104.72 | 327,575,434.89 | 308,244,241.36 | 215,050,292.46 | 146,763,892.36 |
| 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 | 100,331,642.13 | 125,519,413.17 | 125,414,552.67 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,938,708.40 | 14,429,790.48 | 16,062,027.81 | 24,210.42 | 266,017.85 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982.08 | 3,810,353.05 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,742,543.71 | 23,745,878.78 | 21,477,870.44 | 15,564,101.85 | 16,202,011.99 |
| 非流动负债平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,014,876.32 | 167,505,435.48 | 162,954,450.92 | 15,588,312.27 | 16,468,029.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,589,981.04 | 495,080,870.37 | 471,198,692.28 | 230,638,604.73 | 163,231,922.20 |
| 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 | 291,990,440.00 | 291,990,440.00 | 291,990,440.00 | 291,990,440.00 | 291,990,440.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,687,077.12 | 252,687,077.12 | 252,687,077.12 | 253,978,897.57 | 253,978,897.57 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,106,000.00 | 75,106,000.00 | 75,106,000.00 | 75,106,000.00 | 75,106,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,576,616.13 | 12,260,131.38 | 11,825,318.18 | 11,512,438.57 | 11,159,612.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,701,006.03 | 84,701,006.03 | 84,701,006.03 | 84,701,006.03 | 84,701,006.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,099,896.29 | 264,225,885.87 | 240,606,264.23 | 317,245,883.94 | 320,717,569.55 |
| 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 | 966,161,035.57 | 980,970,540.40 | 956,916,105.56 | 1,034,534,666.11 | 1,037,653,525.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,235,763.42 | 127,979,157.87 | 95,308,625.58 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,396,798.99 | 1,108,949,698.27 | 1,052,224,731.14 | 1,034,534,666.11 | 1,037,653,525.28 |
| 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 | 1,509,986,780.03 | 1,604,030,568.64 | 1,523,423,423.42 | 1,265,173,270.84 | 1,200,885,447.48 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 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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