| 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 | 254,491,512.87 | 254,373,855.24 | 136,366,254.48 | 122,720,003.93 | 227,746,775.26 |
| 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 | 7,111,568.56 | 114,544.60 | 186,203,774.58 | 226,078,975.80 | 150,534,191.78 |
| 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 | 362,999,012.38 | 350,675,417.57 | 40,089,099.44 | 58,274,051.22 | 52,602,275.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,393.10 | 1,059,607.08 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,909,619.28 | 349,615,810.49 | 40,089,099.44 | 58,274,051.22 | 52,602,275.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,829,013.59 | 22,964,631.92 | 18,276,100.80 | 19,308,246.07 | 15,535,850.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,127,062.39 | 72,284,728.98 | 24,615,174.19 | 34,756,183.45 | 25,413,636.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,333,645.86 | 404,150,598.06 | 332,821,687.13 | 309,145,874.64 | 317,230,366.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,403.00 | 215,403.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,579,567.69 | 5,433,187.04 | 2,434,410.45 | 305,954.74 | 21,275.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,386,786.34 | 1,113,036,526.09 | 740,806,501.07 | 770,589,289.85 | 789,084,370.28 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,320.25 | 335,320.25 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,302,006.95 | 13,601,186.81 | 15,009,305.64 | 14,987,711.19 | 16,087,993.35 |
| 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 | 1,860,012.11 | 1,860,012.11 | 1,860,012.11 | 1,860,012.11 | 1,860,012.11 |
| 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 | 12,195,148.82 | 12,484,516.26 | 29,098,097.49 | 30,761,490.74 | 30,653,063.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,234,693.31 | 250,081,666.03 | 56,825,761.44 | 51,461,281.49 | 53,258,096.43 |
| 在建工程(元) | - | - | - | 会员可见 | 3,938,699.83 | 1,507,678.20 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,299,681.19 | 25,409,109.24 | 1,663,967.84 | 2,416,013.52 | 3,175,676.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,274,944.12 | 61,394,009.65 | 22,708,068.25 | 24,070,993.39 | 25,433,918.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,739,080.81 | 249,739,080.81 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,928,696.69 | 30,372,579.34 | 7,771,739.07 | 7,590,869.51 | 5,890,485.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,110,368.85 | 13,159,899.78 | 26,845,690.34 | 30,982,655.99 | 31,504,760.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,408,196.62 | 7,298,569.90 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,626,849.55 | 667,243,628.38 | 161,782,642.18 | 164,131,027.94 | 167,864,006.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,013,635.89 | 1,780,280,154.47 | 902,589,143.25 | 934,720,317.79 | 956,948,376.34 |
| 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 | 278,273,612.00 | 249,675,703.17 | - | - | - |
| 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 | 280,065,038.07 | 309,356,107.73 | 73,986,011.01 | 72,260,327.10 | 70,012,733.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,613,121.90 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,065,038.07 | 307,742,985.83 | 73,986,011.01 | 72,260,327.10 | 70,012,733.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,013,914.27 | 3,901,368.21 | 4,986,276.68 | 2,547,031.09 | 3,554,272.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,750,933.67 | 35,462,842.16 | 17,643,869.21 | 18,298,754.47 | 17,811,327.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,991,130.30 | 20,999,634.06 | 5,269,100.68 | 8,086,481.71 | 7,751,461.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,051,701.25 | 127,838,381.68 | 22,519,780.02 | 25,011,558.65 | 29,734,115.17 |
| 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 | 7,753,291.10 | 6,778,199.87 | 1,252,469.06 | 1,961,584.65 | 2,495,324.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,050,668.04 | 24,508,647.53 | 647,780.46 | 331,114.04 | 462,052.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,950,288.70 | 778,520,884.41 | 126,305,287.12 | 128,496,851.71 | 131,821,287.32 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,472,459.74 | 19,055,200.08 | 302,443.56 | 348,638.92 | 488,008.84 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 136,128,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 136,128,000.00 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,993.24 | 1,694,311.31 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,260.94 | 2,201,381.93 | 230,611.59 | 264,804.99 | 298,998.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,221,726.52 | 14,394,593.37 | 618,543.32 | 1,191,203.36 | 1,217,816.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,409,440.44 | 173,473,486.69 | 1,151,598.47 | 1,804,647.27 | 2,004,823.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,359,729.14 | 951,994,371.10 | 127,456,885.59 | 130,301,498.98 | 133,826,110.88 |
| 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 | 219,360,000.00 | 219,360,000.00 | 219,360,000.00 | 221,100,000.00 | 221,100,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,543,412.06 | 471,543,412.06 | 471,543,412.06 | 475,997,812.06 | 475,997,812.06 |
| 减：库存股(元) | - | - | - | - | - | - | - | 6,194,400.00 | 6,194,400.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,284,261.20 | 76,284,261.20 | 76,284,261.20 | 76,284,261.20 | 76,284,261.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,608,995.94 | -60,199,046.16 | -5,226,270.55 | 24,359,170.74 | 41,137,671.43 |
| 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 | 712,578,677.32 | 706,988,627.10 | 761,961,402.71 | 791,546,844.00 | 808,325,344.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,075,229.43 | 121,297,156.27 | 13,170,854.95 | 12,871,974.81 | 14,796,920.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,653,906.75 | 828,285,783.37 | 775,132,257.66 | 804,418,818.81 | 823,122,265.46 |
| 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 | 1,810,013,635.89 | 1,780,280,154.47 | 902,589,143.25 | 934,720,317.79 | 956,948,376.34 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 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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