| 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 | 114,980,220.31 | 106,975,544.13 | 156,109,369.70 | 311,725,438.31 | 195,630,059.40 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | 44,533,641.64 |
| 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 | 238,294,347.66 | 121,043,708.05 | 172,825,177.69 | 282,541,451.25 | 238,995,741.51 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | 19,770,609.19 | 10,122,745.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,294,347.66 | 121,043,708.05 | 153,054,568.50 | 272,418,706.25 | 238,995,741.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,759,342.40 | 12,963,791.52 | 20,605,111.79 | 22,284,305.71 | 5,825,674.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,369,549.95 | 6,564,861.72 | 7,689,971.75 | 6,172,448.32 | 7,137,108.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,828,393.62 | 615,983,547.86 | 528,445,907.77 | 460,745,696.06 | 567,475,449.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,763,673.25 | 37,195,667.95 | 25,007,435.85 | 15,994,047.28 | 19,387,331.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,867,552.79 | 917,058,298.28 | 910,682,974.55 | 1,099,463,386.93 | 1,078,985,006.99 |
| 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 | 1,108,700.00 | 1,108,700.00 | 2,975,273.18 | 4,850,546.36 | 5,428,253.05 |
| 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 | 9,406,764.92 | 9,445,751.11 | 9,441,234.30 | 9,526,004.05 | 9,569,022.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,911,216.85 | 129,677,386.52 | 132,414,602.62 | 135,479,791.39 | 138,503,169.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,762.30 | 350,943.39 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,212,575.18 | 27,688,702.99 | 23,719,888.93 | 27,638,321.25 | 29,893,660.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,330,285.69 | 23,788,133.70 | 25,297,635.86 | 25,855,234.50 | 25,547,473.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,308,998.46 | 3,727,607.56 | 4,047,949.17 | 3,502,784.65 | 3,785,596.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,940,455.07 | 22,992,756.69 | 18,888,157.65 | 15,612,444.82 | 16,793,144.95 |
| 其他非流动资产(元) | - | - | - | - | 143,922.90 | 396,702.14 | 268,922.90 | 125,000.00 | 143,922.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,035,681.37 | 219,176,684.10 | 217,053,664.61 | 222,590,127.02 | 229,664,243.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,903,234.16 | 1,136,234,982.38 | 1,127,736,639.16 | 1,322,053,513.95 | 1,308,649,250.79 |
| 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 | 188,179,214.25 | 106,016,520.00 | 82,489,822.06 | 302,345,636.96 | 291,063,255.49 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | 537,572.49 | 2,611,440.74 | 2,884.92 | 876,070.50 | 1,549,454.38 |
| 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 | 309,843,070.72 | 355,267,126.83 | 343,426,217.58 | 339,916,822.10 | 313,331,345.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,695,305.89 | 92,480,077.63 | 59,164,271.80 | 74,793,386.96 | 79,140,142.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,147,764.83 | 262,787,049.20 | 284,261,945.78 | 265,123,435.14 | 234,191,203.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,643,086.47 | 11,180,980.73 | 18,414,942.23 | 13,412,295.22 | 13,578,965.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,537,193.11 | 36,614,751.09 | 31,110,370.03 | 28,764,007.09 | 22,672,291.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,269,749.23 | 10,910,082.20 | 27,223,078.17 | 21,784,734.26 | 16,607,091.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,047,805.08 | 11,258,196.96 | 13,086,113.77 | 12,422,365.61 | 10,425,027.45 |
| 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 | 9,518,874.38 | 8,472,703.70 | 3,530,337.06 | 3,977,023.57 | 8,605,630.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,794.30 | 744,095.01 | 4,376,974.76 | 3,256,012.44 | 5,954,235.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,483,360.03 | 543,075,897.26 | 523,660,740.58 | 726,754,967.75 | 683,787,298.04 |
| 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 | 16,696,033.40 | 20,225,142.62 | 22,007,053.30 | 23,556,267.14 | 23,430,094.48 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 94,568.75 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,410,869.26 | 7,476,067.53 | 4,202,195.85 | 4,311,818.34 | - |
| 递延所得税负债(元) | - | - | - | - | - | - | 1,233,726.12 | 1,545,009.14 | 1,094,017.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,106,902.66 | 27,795,778.90 | 27,442,975.27 | 29,413,094.62 | 24,524,111.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,590,262.69 | 570,871,676.16 | 551,103,715.85 | 756,168,062.37 | 708,311,409.96 |
| 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 | 93,366,000.00 | 93,366,000.00 | 93,366,000.00 | 93,366,000.00 | 66,690,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,568,155.90 | 195,269,150.46 | 195,527,611.49 | 194,777,074.97 | 220,854,845.33 |
| 减：库存股(元) | - | - | - | 会员可见 | 3,764,759.60 | 3,764,759.60 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,503,597.90 | -3,463,792.81 | -4,880,941.25 | -1,597,077.50 | 1,011,762.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,141,050.71 | 58,141,050.71 | 58,141,050.71 | 58,141,050.71 | 58,141,050.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,506,122.36 | 225,815,657.46 | 234,479,202.36 | 221,198,403.40 | 253,640,181.94 |
| 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 | 595,312,971.47 | 565,363,306.22 | 576,632,923.31 | 565,885,451.58 | 600,337,840.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,312,971.47 | 565,363,306.22 | 576,632,923.31 | 565,885,451.58 | 600,337,840.83 |
| 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 | 1,185,903,234.16 | 1,136,234,982.38 | 1,127,736,639.16 | 1,322,053,513.95 | 1,308,649,250.79 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 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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