| 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 | 26,373,625.17 | 33,570,798.63 | 16,163,635.41 | 64,472,569.43 | 56,694,084.66 |
| 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 | 244,269,437.12 | 245,164,020.46 | 227,301,388.89 | 181,525,783.33 | 215,690,208.33 |
| 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 | 177,005,387.10 | 220,466,218.70 | 211,908,067.86 | 208,697,143.45 | 222,094,731.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,248.00 | 3,202,463.89 | 2,045,838.90 | 4,070,624.39 | 5,649,715.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,475,139.10 | 217,263,754.81 | 209,862,228.96 | 204,626,519.06 | 216,445,016.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,686.17 | 9,663,051.50 | 6,012,871.70 | 5,870,100.46 | 1,846,109.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,944,028.19 | 27,606,923.17 | 1,649,882.49 | 3,007,868.47 | 3,025,145.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,620,823.95 | 200,506,395.15 | 303,176,912.04 | 295,781,078.36 | 289,761,392.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,391,012.53 | 2,391,011.82 | - | - | 47,397.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,710,975.39 | 25,499,660.58 | 33,963,327.36 | 34,678,373.09 | 34,534,734.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,150,946.12 | 771,591,839.14 | 801,102,635.79 | 798,564,599.82 | 834,874,481.99 |
| 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 | 1,173,750.12 | 1,173,750.12 | 1,221,591.82 | 1,156,767.33 | 2,443,812.40 |
| 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 | 20,500,000.00 | 20,500,000.00 | 15,500,000.00 | 15,500,000.00 | 15,500,000.00 |
| 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 | 18,283,918.90 | 18,380,405.39 | 18,476,891.88 | 18,573,378.37 | 18,669,864.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,185,642.90 | 127,584,118.97 | 102,871,641.12 | 105,850,540.14 | 108,331,949.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,792.45 | 86,792.45 | 22,631,089.04 | 22,599,215.64 | 22,405,679.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,735,862.54 | 4,150,554.48 | 4,565,246.42 | 4,979,938.36 | 5,442,532.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,230,181.61 | 22,420,053.20 | 22,830,712.53 | 23,241,371.86 | 23,652,031.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,831,271.65 | 15,831,271.65 | 16,301,947.89 | 16,301,947.89 | 16,301,947.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,949.81 | 2,320,464.47 | 1,584,724.78 | 1,813,210.66 | 1,801,407.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,427,185.22 | 31,729,181.33 | 19,244,490.30 | 19,122,269.60 | 19,371,846.70 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 106,406.80 | 4,128,511.80 | 10,525,941.72 | 10,014,616.80 | 747,700.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,551,962.00 | 248,305,103.86 | 235,754,277.50 | 239,153,256.65 | 234,668,773.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,702,908.12 | 1,019,896,943.00 | 1,036,856,913.29 | 1,037,717,856.47 | 1,069,543,255.02 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 10,000,000.00 |
| 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 | 53,331,196.25 | 74,321,410.38 | 63,212,152.33 | 57,667,435.33 | 73,651,193.71 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 654,075.00 | 10,923,075.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,331,196.25 | 74,321,410.38 | 63,212,152.33 | 57,013,360.33 | 62,728,118.71 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 608,579.99 | 392,789.98 | 413,439.98 | 460,900.00 | 515,710.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,490.89 | 193,936.87 | 480,132.75 | 387,220.53 | 933,595.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,039.76 | 10,442,931.46 | 510,338.86 | 1,500,943.71 | 1,410,321.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,437.16 | 1,979,928.65 | 1,156,813.56 | 840,009.98 | 1,328,303.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,426.39 | 910,402.77 | 338,358.70 | 338,623.24 | 745,399.55 |
| 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 | 1,780,778.45 | 1,757,766.02 | 2,183,302.32 | 1,729,106.68 | 1,685,461.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,489.11 | 25,211.79 | 62,417.25 | 50,338.67 | 5,752.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,480,438.00 | 90,024,377.92 | 68,356,955.75 | 62,974,578.14 | 90,275,737.32 |
| 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 | 2,137,326.72 | 2,589,094.59 | 2,589,094.60 | 3,480,411.40 | 3,918,105.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,494,943.68 | 3,494,943.68 | 2,731,650.24 | 2,737,923.12 | 1,863,383.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,270.36 | 1,226,372.97 | 1,288,988.07 | 1,386,562.34 | 1,957,536.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,960,540.76 | 7,310,411.24 | 6,609,732.91 | 7,604,896.86 | 7,739,025.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,440,978.76 | 97,334,789.16 | 74,966,688.66 | 70,579,475.00 | 98,014,762.63 |
| 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 | 60,190,728.00 | 60,190,728.00 | 60,190,728.00 | 60,190,728.00 | 60,190,728.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,587,485.14 | 615,587,485.14 | 615,587,485.14 | 615,587,485.14 | 615,587,485.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,096,626.71 | 10,096,626.71 | 10,096,626.71 | 8,131,323.62 | 1,917,000.94 |
| 专项储备(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,223,322.56 | 1,200,494.94 | 892,193.23 | 797,225.82 | 495,373.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,249,763.80 | 30,249,763.80 | 30,249,763.80 | 30,249,763.80 | 30,249,763.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,460,018.47 | 214,823,750.01 | 254,066,138.86 | 255,650,963.27 | 253,260,144.53 |
| 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 | 905,614,691.26 | 911,955,595.18 | 950,889,682.32 | 954,344,842.41 | 957,866,493.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,647,238.10 | 10,606,558.66 | 11,000,542.31 | 12,793,539.06 | 13,661,998.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,261,929.36 | 922,562,153.84 | 961,890,224.63 | 967,138,381.47 | 971,528,492.39 |
| 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 | 982,702,908.12 | 1,019,896,943.00 | 1,036,856,913.29 | 1,037,717,856.47 | 1,069,543,255.02 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 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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