| 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 | 32,647,277.74 | 50,004,144.17 | 67,606,216.13 | 131,048,207.62 | 54,469,157.35 |
| 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 | 22,522,811.33 | 22,522,811.33 | 22,522,811.33 | 22,522,811.33 | 22,522,811.33 |
| 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 | 132,382,068.63 | 104,896,317.55 | 149,531,561.55 | 157,580,441.69 | 155,540,334.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,382,068.63 | 104,896,317.55 | 149,531,561.55 | 157,580,441.69 | 155,540,334.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,095,352.47 | 6,567,062.60 | 12,486,996.65 | 11,205,523.45 | 10,232,946.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,023,041.26 | 5,412,638.85 | 6,199,427.07 | 6,959,502.92 | 9,973,702.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,339,039.73 | 188,896,130.48 | 289,885,896.35 | 281,754,492.20 | 269,993,696.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,332.20 | 1,897,136.02 | 2,813,476.03 | 4,380,328.13 | 7,596,342.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,443,866.70 | 400,280,555.09 | 561,800,326.87 | 627,613,043.11 | 547,452,775.31 |
| 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 | 66,408,440.07 | 63,109,513.51 | 62,097,385.15 | 66,040,921.50 | 63,702,527.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,246,261.01 | 488,670,659.61 | 522,488,017.32 | 535,022,311.33 | 538,901,449.09 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 7,568,001.93 | 7,215,565.04 | 12,866,859.62 | 8,942,701.68 | 13,132,368.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,075.12 | 623,526.72 | 721,978.32 | 820,429.92 | 918,881.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,080,260.65 | 42,334,652.43 | 38,901,937.30 | 39,148,467.43 | 39,394,997.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492,634.80 | 4,869,008.34 | 7,471,992.31 | 4,753,366.33 | 5,169,213.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,246,855.93 | 48,366,099.48 | 38,278,942.74 | 38,545,736.76 | 45,335,851.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,100.00 | 1,083,424.38 | 4,366,671.13 | 5,889,263.10 | 5,900,073.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,815,629.51 | 656,272,449.51 | 687,193,783.89 | 699,163,198.05 | 712,455,362.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,259,496.21 | 1,056,553,004.60 | 1,248,994,110.76 | 1,326,776,241.16 | 1,259,908,137.89 |
| 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 | 440,674,207.94 | 451,929,333.99 | 464,409,472.20 | 474,911,965.25 | 453,753,024.58 |
| 其中：交易性金融负债(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 | 221,215,556.20 | 223,098,367.21 | 215,384,309.32 | 258,610,842.58 | 233,088,683.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,000,000.00 | 5,000,000.00 | 4,000,000.00 | 34,200,000.00 | 35,200,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,215,556.20 | 218,098,367.21 | 211,384,309.32 | 224,410,842.58 | 197,888,683.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,460,348.24 | 5,312,525.24 | 17,885,426.73 | 8,572,550.97 | 11,364,630.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,405,279.53 | 10,325,909.98 | 9,156,159.90 | 8,368,873.07 | 6,101,278.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,261,391.78 | 5,889,667.15 | 1,708,782.77 | 1,738,061.89 | 1,860,930.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,148.73 | 887,129.64 | 1,181,266.24 | 21,676,776.87 | 21,914,199.09 |
| 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 | 24,057,102.10 | 23,869,864.85 | 3,786,196.00 | 4,536,196.00 | 14,286,196.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,908,690.26 | 18,951,367.07 | 12,060,656.49 | 6,171,649.49 | 31,624,290.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,673,724.78 | 740,264,165.13 | 725,572,269.65 | 784,586,916.12 | 773,993,233.73 |
| 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 | 17,134,905.34 | 21,134,905.34 | 51,650,000.00 | 55,650,000.00 | - |
| 租赁负债(元) | - | - | - | - | - | - | - | 290,889.67 | 272,637.42 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,424,989.80 | 8,581,681.04 | 7,221,372.28 | 7,341,063.52 | 7,460,754.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,364.16 | 2,161,095.15 | 2,548,718.66 | 2,636,219.53 | 2,723,720.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,416,259.30 | 31,877,681.53 | 61,420,090.94 | 65,918,172.72 | 10,457,112.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,089,984.08 | 772,141,846.66 | 786,992,360.59 | 850,505,088.84 | 784,450,346.31 |
| 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 | 289,042,000.00 | 289,042,000.00 | 289,042,000.00 | 292,474,000.00 | 292,474,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,243,925.10 | 106,243,925.10 | 106,243,925.10 | 121,413,365.10 | 120,748,650.87 |
| 减：库存股(元) | - | - | - | - | - | - | - | 18,601,440.00 | 18,601,440.00 |
| 其他综合收益(元) | - | - | 会员可见 | 会员可见 | 385,709.75 | 385,709.75 | 362,877.89 | 362,877.89 | 362,877.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,843,366.59 | 41,843,366.59 | 41,843,366.59 | 41,843,366.59 | 41,843,366.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,113,621.87 | -158,228,357.31 | 19,127,566.89 | 33,467,100.49 | 34,185,708.12 |
| 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 | 271,401,379.57 | 279,286,644.13 | 456,619,736.47 | 470,959,270.07 | 471,013,163.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,768,132.56 | 5,124,513.81 | 5,382,013.70 | 5,311,882.25 | 4,444,628.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,169,512.13 | 284,411,157.94 | 462,001,750.17 | 476,271,152.32 | 475,457,791.58 |
| 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 | 1,038,259,496.21 | 1,056,553,004.60 | 1,248,994,110.76 | 1,326,776,241.16 | 1,259,908,137.89 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 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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