| 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 | 469,133,072.74 | 351,983,839.86 | 377,900,951.57 | 319,402,186.41 | 324,224,195.49 |
| 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 | 256,244,698.33 | 235,455,154.95 | 210,145,000.00 | 250,765,000.00 | 250,919,343.34 |
| 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 | 93,296,728.91 | 93,338,874.34 | 200,594,400.61 | 199,022,306.11 | 191,836,409.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,006,610.71 | 30,349,750.44 | 33,701,704.87 | 35,637,296.34 | 45,487,796.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,290,118.20 | 62,989,123.90 | 166,892,695.74 | 163,385,009.77 | 146,348,612.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,583,283.87 | 19,837,593.93 | 14,535,316.84 | 25,985,014.37 | 7,546,843.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,383,483.04 | 13,755,780.12 | 13,549,198.35 | 13,933,720.75 | 14,589,097.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,931,816.39 | 125,652,573.07 | 115,252,436.01 | 120,781,401.87 | 139,115,142.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,586,626.61 | 16,732,420.25 | 2,928,674.21 | 6,487,459.31 | 8,356,940.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,155,115.82 | 916,678,908.34 | 934,907,565.87 | 937,314,273.86 | 937,383,304.31 |
| 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 | 41,288,641.74 | 41,288,641.74 | 31,609,651.77 | 31,609,651.77 | 32,244,672.77 |
| 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 | 41,910,350.97 | 41,910,350.97 | 42,108,448.18 | 42,108,448.18 | 42,106,448.18 |
| 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 | 4,848,000.00 | 4,848,000.00 | 4,848,000.00 | 4,848,000.00 | 4,848,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,284,342.74 | 243,406,294.33 | 254,138,183.54 | 259,719,105.51 | 267,126,989.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,997,241.87 | 22,996,174.09 | 23,741,516.83 | 23,727,087.05 | 23,791,509.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,303.05 | 2,940,303.05 | 3,528,363.66 | 3,528,363.66 | 3,528,363.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,786,568.95 | 47,165,767.40 | 47,917,837.43 | 48,285,568.47 | 48,317,864.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,369,789.89 | 30,369,789.89 | 30,369,789.89 | 30,369,789.89 | 30,369,789.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 169,216.64 | 330,433.31 | 252,174.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,168,527.63 | 6,163,121.74 | 10,028,851.12 | 10,028,851.12 | 10,028,851.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,934,112.58 | 26,122,457.58 | 15,000,000.00 | 12,000,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,527,879.42 | 467,210,900.79 | 463,459,859.06 | 466,555,298.96 | 462,614,664.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,682,995.24 | 1,383,889,809.13 | 1,398,367,424.93 | 1,403,869,572.82 | 1,399,997,968.96 |
| 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 | 30,000,000.00 | 30,015,797.22 | 29,000,000.00 | 30,000,000.00 | 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 | 116,690,497.18 | 76,861,071.46 | 97,470,413.19 | 112,051,788.69 | 75,991,677.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,328,894.52 | 31,579,800.17 | 46,404,499.45 | 52,448,289.19 | 21,445,552.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,361,602.66 | 45,281,271.29 | 51,065,913.74 | 59,603,499.50 | 54,546,124.70 |
| 预收款项(元) | - | - | - | - | - | - | 4,108.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,288,833.89 | 9,194,443.70 | 19,484,123.43 | 20,659,343.53 | 10,260,042.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,867,727.62 | 8,727,359.75 | 7,109,972.95 | 6,641,059.31 | 8,543,836.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,317,003.04 | 13,375,931.40 | 3,865,498.82 | 5,553,048.67 | 17,121,738.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,483,536.15 | 16,152,411.41 | 27,886,889.90 | 25,183,708.10 | 26,397,681.70 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 10,740,654.95 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,197,570.26 | 21,185,690.57 | 16,092,802.52 | 15,092,372.28 | 34,524,022.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,845,168.14 | 186,253,360.46 | 200,913,808.81 | 215,181,320.58 | 192,838,998.26 |
| 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 | 3,259,694.40 | 2,529,428.34 | 3,814,322.55 | 3,814,322.55 | 3,814,322.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,144,892.81 | 12,194,364.48 | 13,243,836.15 | 14,293,307.82 | 15,342,779.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,304,259.52 | 3,382,411.09 | 3,101,069.06 | 3,101,069.06 | 3,101,069.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,708,846.73 | 18,106,203.91 | 20,159,227.76 | 21,208,699.43 | 22,258,171.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,554,014.87 | 204,359,564.37 | 221,073,036.57 | 236,390,020.01 | 215,097,169.36 |
| 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 | 256,449,650.00 | 256,449,650.00 | 256,449,650.00 | 256,449,650.00 | 256,449,650.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,112,682.40 | 174,112,682.40 | 174,112,682.40 | 174,112,682.40 | 174,112,682.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,008,107.82 | 30,008,107.82 | 30,008,107.82 | 30,008,107.82 | 19,403,793.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,247,712.65 | -2,247,712.65 | -2,049,615.44 | -2,049,615.44 | -2,049,615.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,476,482.53 | 68,476,482.53 | 67,146,905.80 | 67,146,905.80 | 67,146,905.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,973,485.80 | 668,358,536.68 | 666,901,318.81 | 660,966,272.29 | 672,321,315.75 |
| 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 | 1,171,756,480.26 | 1,135,141,531.14 | 1,132,552,833.75 | 1,126,617,787.23 | 1,148,577,144.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,372,500.11 | 44,388,713.62 | 44,741,554.61 | 40,861,765.58 | 36,323,654.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,128,980.37 | 1,179,530,244.76 | 1,177,294,388.36 | 1,167,479,552.81 | 1,184,900,799.60 |
| 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 | 1,459,682,995.24 | 1,383,889,809.13 | 1,398,367,424.93 | 1,403,869,572.82 | 1,399,997,968.96 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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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