| 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 | 99,955,144.29 | 83,176,340.63 | 93,418,042.95 | 93,886,164.63 | 67,591,563.67 |
| 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 | 61,094,447.44 | 100,884,916.27 | 60,701,360.09 | 60,551,247.92 | 91,907,339.08 |
| 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 | 512,882,615.22 | 541,301,856.83 | 537,485,030.60 | 541,250,963.05 | 542,057,369.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,100,766.62 | 34,918,055.65 | 17,257,691.04 | 29,238,515.54 | 47,783,319.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,781,848.60 | 506,383,801.18 | 520,227,339.56 | 512,012,447.51 | 494,274,049.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,720,928.73 | 1,642,328.15 | 4,002,776.65 | 5,972,656.76 | 4,864,357.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,867,932.28 | 12,388,831.33 | 19,361,278.51 | 17,862,792.90 | 19,811,980.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,509,162.93 | 45,095,920.33 | 48,957,862.55 | 36,115,602.58 | 22,613,496.27 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,031,793.11 | 45,795,185.20 | 44,645,201.91 | 44,169,809.01 | 32,769,793.07 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,990,382.76 | 6,990,382.76 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,531,672.19 | 8,489,884.62 | 7,118,011.27 | 6,250,421.33 | 4,901,747.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,584,078.95 | 845,765,646.12 | 815,689,564.53 | 806,059,658.18 | 786,517,647.05 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,015,850.61 | 9,559,846.24 | 9,404,485.69 | 7,467,307.49 | 3,267,218.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,729.75 | 2,397,679.39 | 2,473,418.33 | 2,603,262.62 | 2,332,260.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,250,201.83 | 47,065,511.89 | 42,034,861.26 | 42,754,445.65 | 44,029,338.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,978,723.47 | 3,823,033.57 | 4,800,241.93 | 4,473,546.29 | 2,955,944.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,985.17 | 379,376.81 | 444,120.25 | 488,048.73 | 596,230.62 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 9,696,953.54 | 9,696,953.54 | 9,696,953.54 | 9,696,953.54 | 9,696,953.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,095.37 | 1,601,276.37 | 1,809,872.67 | 1,685,789.09 | 1,874,005.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,460,508.73 | 14,341,064.80 | 11,957,970.14 | 11,531,480.28 | 12,580,026.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,242,787.09 | 5,242,787.09 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,627,835.56 | 94,107,529.70 | 82,621,923.81 | 80,700,833.69 | 77,331,980.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,211,914.51 | 939,873,175.82 | 898,311,488.34 | 886,760,491.87 | 863,849,627.10 |
| 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 | 5,004,388.89 | 5,004,388.89 | 5,000,000.00 | 5,000,000.00 | 5,004,827.78 |
| 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 | 94,868,956.53 | 118,309,902.47 | 75,081,339.34 | 71,020,756.34 | 73,594,767.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 6,674,850.00 | 7,883,436.30 | 1,158,586.30 | - | 5,278,350.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,194,106.53 | 110,426,466.17 | 73,922,753.04 | 71,020,756.34 | 68,316,417.17 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,231.31 | 168,541.53 | 433,845.84 | 229,751.04 | 410,778.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,389,764.09 | 5,769,885.88 | 5,837,027.15 | 4,681,543.73 | 2,801,619.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,767,825.67 | 26,345,380.64 | 23,115,316.76 | 29,274,431.34 | 23,193,704.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,813,250.42 | 14,422,099.30 | 7,596,878.47 | 11,288,794.40 | 4,952,054.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,524.12 | 4,646,130.89 | 2,115,234.64 | 3,105,336.43 | 1,616,260.69 |
| 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 | 1,711,424.85 | 2,559,040.45 | 4,271,222.28 | 4,271,222.28 | 3,586,580.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,621,597.13 | 8,020,422.25 | 3,801,988.27 | 1,521,728.69 | 4,897,514.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,702,963.01 | 185,245,792.30 | 127,252,852.75 | 130,393,564.25 | 120,058,107.18 |
| 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 | 366,789.28 | 366,789.28 | 2,451,990.59 | 1,781,778.16 | 1,255,428.41 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,400,000.00 | - | 5,400,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 5,400,000.00 | - | 5,400,000.00 | - | 5,400,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,000.00 | 660,000.00 | 660,000.00 | 513,215.00 | 378,215.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,448.48 | 760,719.75 | 871,748.47 | 887,578.62 | 793,889.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,679,237.76 | 7,187,509.03 | 9,383,739.06 | 8,582,571.78 | 7,827,533.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,382,200.77 | 192,433,301.33 | 136,636,591.81 | 138,976,136.03 | 127,885,640.21 |
| 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 | 72,893,000.00 | 72,893,000.00 | 72,893,000.00 | 72,893,000.00 | 72,049,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,603,540.03 | 377,179,636.22 | 377,304,965.46 | 376,469,137.08 | 364,586,367.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,611,452.06 | 42,611,452.06 | 42,611,452.06 | 42,611,452.06 | 42,611,452.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,415,558.99 | 248,008,833.62 | 264,030,315.88 | 250,495,428.66 | 253,709,137.05 |
| 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 | 753,523,551.08 | 740,692,921.90 | 756,839,733.40 | 742,469,017.80 | 732,955,956.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,306,162.66 | 6,746,952.59 | 4,835,163.13 | 5,315,338.04 | 3,008,030.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,829,713.74 | 747,439,874.49 | 761,674,896.53 | 747,784,355.84 | 735,963,986.89 |
| 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 | 909,211,914.51 | 939,873,175.82 | 898,311,488.34 | 886,760,491.87 | 863,849,627.10 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-19 | 2025-04-22 | 2025-04-18 | 2024-10-29 | 2024-08-16 | 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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