| 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 | 511,660,132.91 | 739,016,133.43 | 605,551,105.45 | 589,857,556.66 | 546,173,312.06 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 120,197,502.29 | - | 10,027,556.16 | 11,243,698.63 | 81,088,567.24 |
| 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 | 262,969,064.65 | 286,981,148.42 | 322,927,357.04 | 303,218,242.48 | 306,248,191.68 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 427,319.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,969,064.65 | 286,981,148.42 | 322,927,357.04 | 303,218,242.48 | 305,820,872.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,335,022.00 | 8,774,745.94 | 11,585,888.15 | 7,708,976.09 | 15,039,686.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,480,004.68 | 13,313,976.88 | 15,491,713.08 | 20,012,229.16 | 17,572,418.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,054,975.23 | 252,883,048.98 | 314,722,118.32 | 292,254,586.72 | 260,530,876.16 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,934,192.23 | 24,690,359.55 | 41,501,905.71 | 41,917,434.72 | 44,307,291.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,093.93 | 854,147.68 | 1,807,316.50 | 2,313,658.27 | 2,200,629.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,706,478.55 | 1,327,282,389.41 | 1,324,498,410.16 | 1,273,106,128.41 | 1,277,995,582.12 |
| 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 | 21,631,884.89 | 21,790,787.12 | 21,260,240.11 | 21,729,828.06 | 22,373,750.99 |
| 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 | 14,605,662.15 | 11,321,545.65 | 10,940,979.00 | 10,940,979.00 | 10,940,979.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,267,975.65 | 44,285,611.84 | 45,168,391.91 | 47,039,911.54 | 48,802,603.42 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 283,258.07 | - | 3,070,456.23 | 1,007,486.10 | 359,391.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,145,031.61 | 13,439,423.38 | 12,659,197.61 | 14,669,470.49 | 12,109,690.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,248,253.49 | 66,785,731.94 | 70,433,802.61 | 75,649,627.77 | 85,078,695.62 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,488,748.93 | 57,069,579.84 | 64,244,766.05 | 54,485,200.21 | 44,387,470.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,756,104.23 | 11,965,184.88 | 12,064,072.47 | 13,253,427.42 | 14,255,347.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,282,468.64 | 53,214,086.81 | 56,342,728.58 | 51,817,402.33 | 44,493,556.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,848,711.04 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,558,098.70 | 279,871,951.46 | 296,184,634.57 | 290,593,332.92 | 282,801,485.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,264,577.25 | 1,607,154,340.87 | 1,620,683,044.73 | 1,563,699,461.33 | 1,560,797,067.13 |
| 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 | 21,501,250.00 | 13,002,500.00 | 13,002,500.00 | 3,002,500.00 | 1,501,250.00 |
| 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 | 217,632,869.19 | 252,776,446.38 | 258,340,626.31 | 222,891,399.39 | 222,427,256.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,332,181.18 | 31,700,917.98 | 24,485,379.97 | 22,204,613.22 | 30,509,826.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,300,688.01 | 221,075,528.40 | 233,855,246.34 | 200,686,786.17 | 191,917,430.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,077,278.21 | 191,569,174.35 | 216,019,185.91 | 169,551,027.54 | 153,021,752.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,026,269.07 | 20,178,530.68 | 17,385,579.63 | 16,128,133.46 | 17,462,221.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,685,844.59 | 36,612,286.29 | 35,688,708.58 | 35,998,412.33 | 31,146,912.30 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 63,503.05 | 63,503.05 | 63,503.05 | 14,722,257.07 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,734,313.62 | 11,652,488.67 | 35,034,173.39 | 36,589,850.59 | 35,620,914.99 |
| 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 | 7,884,937.51 | 7,451,516.05 | 7,558,392.67 | 7,747,926.63 | 6,731,020.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,687.25 | 2,657,332.86 | 1,725,573.15 | 1,307,705.97 | 1,006,858.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,356,952.49 | 535,963,778.33 | 584,818,242.69 | 507,939,212.98 | 468,918,187.44 |
| 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 | 5,157,607.53 | 6,385,539.37 | 4,804,220.02 | 6,292,138.64 | 4,540,112.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,157,607.53 | 6,385,539.37 | 4,804,220.02 | 6,292,138.64 | 4,540,112.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,514,560.02 | 542,349,317.70 | 589,622,462.71 | 514,231,351.62 | 473,458,299.47 |
| 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 | 366,522,926.00 | 366,522,926.00 | 366,522,926.00 | 366,844,226.00 | 366,844,226.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,927,216.27 | 386,930,823.30 | 380,766,224.95 | 382,022,507.95 | 382,022,507.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,976,946.55 | 12,554,561.24 | 28,293,227.51 | 29,812,655.21 | 29,837,279.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,630.41 | 455,112.22 | 316,392.88 | 383,392.27 | 345,120.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,520,806.58 | 53,520,806.58 | 53,520,806.58 | 53,520,806.58 | 53,520,806.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,045,367.53 | 272,198,554.31 | 260,869,813.41 | 279,277,866.82 | 317,272,783.09 |
| 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 | 1,025,504,000.24 | 1,067,073,661.17 | 1,033,702,936.31 | 1,052,236,144.41 | 1,090,168,165.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,753,983.01 | -2,268,638.00 | -2,642,354.29 | -2,768,034.70 | -2,829,397.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,750,017.23 | 1,064,805,023.17 | 1,031,060,582.02 | 1,049,468,109.71 | 1,087,338,767.66 |
| 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 | 1,529,264,577.25 | 1,607,154,340.87 | 1,620,683,044.73 | 1,563,699,461.33 | 1,560,797,067.13 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-19 | 2025-04-19 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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