| 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 | 604,150,797.96 | 790,669,517.06 | 708,170,418.45 | 713,001,346.85 | 742,289,027.29 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 194,310,679.47 | - | 100,114,707.38 | 150,341,881.27 | 135,307,292.24 |
| 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 | 95,228,039.30 | 141,248,229.95 | 60,519,567.06 | 66,937,691.78 | 78,139,640.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,774,027.79 | 43,020,145.45 | 2,593,854.21 | 392,900.00 | 200,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,454,011.51 | 98,228,084.50 | 57,925,712.85 | 66,544,791.78 | 77,939,640.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,435,713.04 | 2,843,660.68 | 10,654,256.56 | 669,101.94 | 522,755.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,882,491.14 | 5,940,923.14 | 5,295,541.61 | 4,711,482.61 | 5,041,018.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,216,070.98 | 45,364,312.51 | 58,472,420.23 | 22,588,817.87 | 20,168,691.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,697,019.67 | 191,458,233.62 | 225,687,314.49 | 219,447,309.52 | 216,641,977.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,170.45 | 846,063.42 | 4,576,856.96 | 3,754,454.69 | 792,669.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,398,982.01 | 1,178,370,940.38 | 1,173,491,082.74 | 1,181,452,086.53 | 1,198,903,073.07 |
| 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 | 9,357,028.83 | 9,847,104.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,815.36 | 2,712,121.57 | 3,029,659.55 | 3,424,995.40 | 5,711,155.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,633,072.86 | 10,482,214.59 | 7,666,085.64 | 9,225,914.26 | 10,084,425.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,838.75 | 833,195.84 | 869,137.00 | 925,963.12 | 980,076.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,118.65 | 340,526.68 | 388,934.71 | 437,342.74 | 485,750.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,737,794.82 | 3,911,122.97 | 3,501,406.53 | 3,393,919.99 | 2,986,355.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,153,669.27 | 28,126,285.65 | 15,455,223.43 | 17,408,135.51 | 20,247,764.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,552,651.28 | 1,206,497,226.03 | 1,188,946,306.17 | 1,198,860,222.04 | 1,219,150,837.36 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | 10,000,000.00 | - | 15,010,208.36 | 15,011,229.18 |
| 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 | 70,123,854.70 | 84,150,812.71 | 79,960,296.29 | 62,726,672.16 | 74,670,126.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,689,902.00 | 4,208,908.50 | 11,244,915.16 | 916,176.00 | 11,731,614.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,433,952.70 | 79,941,904.21 | 68,715,381.13 | 61,810,496.16 | 62,938,512.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,476.87 | 3,381,846.02 | 1,609,386.04 | 2,419,515.90 | 2,193,743.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,072,955.09 | 68,589,785.13 | 54,622,371.73 | 43,036,410.03 | 38,148,301.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,380,488.30 | 2,781,039.74 | 5,432,127.31 | 6,381,007.69 | 2,784,574.36 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 13,855,022.76 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,366,157.31 | 4,648,537.30 | 1,404,680.09 | 579,701.36 | 2,305,301.75 |
| 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 | 5,772,212.51 | 4,427,989.96 | 2,756,918.30 | 4,067,550.02 | 4,241,041.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,527,144.78 | 177,980,010.86 | 145,785,779.76 | 148,076,088.28 | 139,354,317.44 |
| 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 | 6,468,587.71 | 5,509,554.31 | 3,861,322.67 | 4,746,325.50 | 4,793,927.06 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,928.34 | 87,563.32 | - | - | - |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 259,988.96 | 6,727.61 | 8,292.89 | 9,858.17 | 11,423.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,543.96 | 3,993.50 | 16,060.97 | 4,271.76 | 11,328.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,847,048.97 | 5,607,838.74 | 3,885,676.53 | 4,760,455.43 | 4,816,678.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,374,193.75 | 183,587,849.60 | 149,671,456.29 | 152,836,543.71 | 144,170,996.30 |
| 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 | 162,716,379.00 | 162,716,379.00 | 162,716,379.00 | 116,616,489.00 | 116,616,489.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,619,068.93 | 462,619,068.93 | 462,619,068.93 | 508,718,958.93 | 508,718,958.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,152,607.27 | 50,152,607.27 | 37,411,870.67 | 24,274,129.07 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,643.34 | 19,576.25 | -9,581.85 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,969,291.56 | 29,969,291.56 | 29,916,529.96 | 29,916,529.96 | 29,916,529.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,929,905.07 | 417,468,691.19 | 420,990,799.64 | 414,588,226.29 | 419,270,226.44 |
| 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 | 1,028,094,680.63 | 1,022,640,399.66 | 1,038,821,325.01 | 1,045,566,075.11 | 1,074,522,204.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,776.90 | 268,976.77 | 453,524.87 | 457,603.22 | 457,636.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,178,457.53 | 1,022,909,376.43 | 1,039,274,849.88 | 1,046,023,678.33 | 1,074,979,841.06 |
| 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 | 1,157,552,651.28 | 1,206,497,226.03 | 1,188,946,306.17 | 1,198,860,222.04 | 1,219,150,837.36 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-26 | 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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