| 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 | 385,552,093.53 | 394,918,083.10 | 335,588,962.48 | 340,053,251.77 | 375,008,425.85 |
| 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 | 132,696,192.10 | 210,986,369.72 | 143,720,273.22 | 134,034,187.52 | 141,269,334.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,624,069.01 | 4,234,482.50 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,072,123.09 | 206,751,887.22 | 143,720,273.22 | 134,034,187.52 | 141,269,334.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,800,252.20 | 1,293,866.87 | 5,283,009.08 | 8,156,998.04 | 11,310,946.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,628.24 | 306,250.84 | 35,599.31 | 221,007.41 | 11,374,598.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,499,043.35 | 138,882,562.93 | 211,576,464.77 | 207,568,768.48 | 183,588,227.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,950.00 | 2,950,500.00 | 2,592,517.50 | 4,565,790.83 | 6,181,643.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,841,821.39 | 3,793,962.01 | 2,297,798.87 | 4,461,881.66 | 3,466,535.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,416,763.98 | 815,146,317.06 | 790,102,445.35 | 771,660,689.79 | 792,315,188.96 |
| 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 | 55,378,167.85 | 55,926,703.89 | 48,974,398.13 | 49,450,740.95 | 29,047,786.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,300,463.24 | 235,012,973.74 | 224,876,770.36 | 230,908,879.27 | 237,358,230.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,288,220.89 | 9,350,124.50 | 13,787,022.56 | 12,697,208.15 | 12,564,843.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,935,831.89 | 62,913,634.41 | 63,902,927.65 | 64,673,383.35 | 65,671,491.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,108,447.82 | 112,108,447.82 | 112,108,447.82 | 112,108,447.82 | 112,108,447.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,889.47 | 2,236,704.01 | 648,547.76 | 784,931.23 | 932,286.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,257.57 | 3,150,452.39 | 3,113,657.58 | 3,006,946.28 | 3,122,411.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,700.00 | 3,171,900.00 | 345,695.00 | 114,500.00 | 196,800.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,409,978.73 | 483,870,940.76 | 467,757,466.86 | 473,745,037.05 | 461,002,296.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,826,742.71 | 1,299,017,257.82 | 1,257,859,912.21 | 1,245,405,726.84 | 1,253,317,485.38 |
| 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 | 6,005,012.50 | 7,006,504.99 | 7,000,000.00 | 6,000,000.00 | 2,000,000.00 |
| 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 | 66,245,911.73 | 93,671,813.86 | 71,219,965.52 | 76,886,156.26 | 64,099,131.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,245,911.73 | 93,671,813.86 | 71,219,965.52 | 76,886,156.26 | 64,099,131.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,854,885.04 | 40,772,751.86 | 47,808,904.45 | 24,098,175.13 | 41,614,812.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,358,827.02 | 19,789,631.03 | 19,159,962.86 | 16,556,559.93 | 20,476,644.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,443,562.20 | 8,140,262.52 | 3,600,026.27 | 5,796,824.44 | 4,987,949.44 |
| 应付利息(元) | - | - | - | - | - | - | 5,779.69 | 4,504.39 | 1,225.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,005,438.94 | 16,033,118.65 | 19,571,760.94 | 29,851,538.03 | 19,956,064.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,887.66 | 374,919.85 | 48,771.24 | 21,544.34 | 285,144.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,526,525.09 | 185,789,002.76 | 168,415,170.97 | 159,215,302.52 | 153,420,972.96 |
| 非流动负债： | |||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,636.36 | 654,545.45 | 695,454.55 | 736,363.64 | 777,272.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,906.75 | 1,203,255.56 | 1,233,880.81 | 1,273,470.83 | 1,313,033.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,543.11 | 1,857,801.01 | 1,929,335.36 | 2,009,834.47 | 2,090,305.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,306,068.20 | 187,646,803.77 | 170,344,506.33 | 161,225,136.99 | 155,511,278.84 |
| 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 | 263,023,500.00 | 263,023,500.00 | 263,023,500.00 | 263,058,500.00 | 263,058,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,977,083.63 | 319,977,083.63 | 323,783,470.20 | 323,897,082.96 | 323,136,235.35 |
| 减：库存股(元) | - | - | - | 会员可见 | 8,966,016.00 | 8,966,016.00 | 15,462,468.00 | 15,842,568.00 | 15,842,568.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307.07 | -2,072.27 | 295.77 | -1,994.11 | -1,805.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,322,569.96 | 60,322,569.96 | 49,087,018.96 | 49,087,018.96 | 49,087,018.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,065,275.40 | 475,849,858.77 | 465,857,815.45 | 464,182,537.24 | 478,491,073.70 |
| 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 | 1,119,424,720.06 | 1,110,204,924.09 | 1,086,289,632.38 | 1,084,380,577.05 | 1,097,928,455.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,954.45 | 1,165,529.96 | 1,225,773.50 | -199,987.20 | -122,248.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,520,674.51 | 1,111,370,454.05 | 1,087,515,405.88 | 1,084,180,589.85 | 1,097,806,206.54 |
| 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 | 1,274,826,742.71 | 1,299,017,257.82 | 1,257,859,912.21 | 1,245,405,726.84 | 1,253,317,485.38 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 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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