| 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 | 814,295,354.56 | 832,050,072.96 | 767,331,749.56 | 751,196,877.30 | 727,951,341.87 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | 9,109,620.00 | - | 20,000,000.00 |
| 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 | 132,779,444.25 | 137,868,442.80 | 119,918,009.15 | 120,261,687.42 | 91,513,419.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 11,108.48 | 36,979.62 | 37,131.75 | 12,515.05 | 7,861.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,768,335.77 | 137,831,463.18 | 119,880,877.40 | 120,249,172.37 | 91,505,557.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,806,167.27 | 3,089,333.06 | 4,237,091.23 | 3,138,967.14 | 4,758,597.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,397,478.94 | 2,276,566.16 | 2,703,300.75 | 2,399,222.96 | 2,200,609.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,978,232.10 | 171,537,564.48 | 136,681,806.05 | 121,389,645.91 | 117,030,684.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,778.12 | 7,798,623.17 | 2,860,836.25 | 2,395,078.24 | 2,499,844.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,242,072.88 | 1,163,260,620.26 | 1,047,689,325.55 | 1,011,138,536.62 | 972,166,198.53 |
| 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 | 32,881,216.53 | 35,604,117.09 | 39,539,521.79 | 37,431,349.81 | 36,735,469.33 |
| 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 | 10,845,286.99 | 10,847,198.60 | 10,813,276.88 | 10,835,653.97 | 10,829,694.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,589,295.84 | 45,006,506.77 | 45,082,595.87 | 45,179,197.89 | 45,909,841.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,043,073.69 | 16,039,584.82 | 9,310,137.26 | 10,695,499.78 | 11,902,753.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,982,564.90 | 8,059,139.72 | 8,183,956.78 | 8,270,981.95 | 8,358,007.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,839.41 | 1,893,394.73 | 2,193,114.21 | 2,504,783.34 | 2,905,724.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,235,895.03 | 11,244,068.81 | 9,337,421.05 | 8,981,503.73 | 8,517,171.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,486,172.39 | 128,694,010.54 | 124,460,023.84 | 123,898,970.47 | 125,158,661.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,728,245.27 | 1,291,954,630.80 | 1,172,149,349.39 | 1,135,037,507.09 | 1,097,324,860.15 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | 11,701.75 | - | - | - |
| 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 | 127,433,575.80 | 149,304,192.85 | 104,605,490.64 | 93,750,243.47 | 80,320,695.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,940,000.00 | 23,370,000.00 | 26,450,000.00 | 20,450,000.00 | 14,194,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,493,575.80 | 125,934,192.85 | 78,155,490.64 | 73,300,243.47 | 66,126,695.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,224,237.99 | 33,933,965.39 | 36,199,860.81 | 37,443,158.62 | 39,930,148.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,971,504.96 | 21,233,252.95 | 6,632,665.87 | 6,473,326.45 | 6,447,957.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,182,456.75 | 11,728,642.82 | 14,564,485.85 | 13,452,515.90 | 11,473,993.65 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,756.00 | 1,756.00 | 1,756.00 | 1,280.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,714.26 | 2,269,322.28 | 1,784,766.11 | 2,005,300.04 | 1,705,387.91 |
| 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 | 6,830,752.02 | 5,951,269.71 | 4,877,642.71 | 4,985,921.25 | 5,108,802.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,577,907.79 | 8,632,932.23 | 5,376,661.90 | 7,516,268.05 | 8,481,817.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,468,149.57 | 233,067,035.98 | 174,043,329.89 | 165,628,489.78 | 153,470,082.28 |
| 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 | 9,958,146.95 | 9,644,286.80 | 4,088,257.30 | 5,437,371.05 | 7,140,706.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,163,401.90 | 4,088,547.17 | 1,740,799.81 | 1,984,520.83 | 2,210,072.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,121,548.85 | 13,732,833.97 | 5,829,057.11 | 7,421,891.88 | 9,350,778.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,589,698.42 | 246,799,869.95 | 179,872,387.00 | 173,050,381.66 | 162,820,861.15 |
| 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 | 73,851,842.00 | 73,851,842.00 | 73,601,522.00 | 73,601,522.00 | 73,601,522.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,344,289.13 | 407,204,589.22 | 400,571,983.22 | 398,207,333.22 | 395,842,683.22 |
| 减：库存股(元) | - | - | - | 会员可见 | 4,742,168.72 | 4,742,168.72 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,632,000.40 | 3,486,855.89 | -1,293,215.73 | 1,994,558.92 | 1,256,834.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,925,921.00 | 36,925,921.00 | 31,104,869.01 | 31,104,869.01 | 31,104,869.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,403,993.82 | 526,132,118.56 | 485,433,551.57 | 455,485,105.66 | 430,867,811.36 |
| 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 | 1,066,415,877.63 | 1,042,859,157.95 | 989,418,710.07 | 960,393,388.81 | 932,673,720.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,669.22 | 2,295,602.90 | 2,858,252.32 | 1,593,736.62 | 1,830,278.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,138,546.85 | 1,045,154,760.85 | 992,276,962.39 | 961,987,125.43 | 934,503,999.00 |
| 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 | 1,293,728,245.27 | 1,291,954,630.80 | 1,172,149,349.39 | 1,135,037,507.09 | 1,097,324,860.15 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-28 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-23 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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