| 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 | 135,736,848.28 | 215,068,507.02 | 140,065,137.90 | 188,517,862.57 | 166,158,586.03 |
| 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 | 73,389,063.56 | 30,397,696.52 | 98,793,286.71 | 71,588,078.67 | 93,307,293.68 |
| 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 | 244,576,553.86 | 230,928,022.99 | 222,006,647.50 | 237,049,740.15 | 205,645,700.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,512,409.30 | 29,857,404.78 | 28,945,288.22 | 21,894,125.95 | 8,651,457.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,064,144.56 | 201,070,618.21 | 193,061,359.28 | 215,155,614.20 | 196,994,243.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,069,838.00 | 25,474,032.49 | 29,761,643.62 | 30,832,148.84 | 28,128,808.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,970,450.54 | 5,409,049.12 | 7,417,542.53 | 7,792,719.93 | 9,227,450.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,410,004.80 | 246,296,003.73 | 284,287,381.73 | 253,449,471.62 | 271,601,909.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,415,941.90 | 44,124,497.80 | 44,532,710.68 | 44,472,533.47 | 43,711,079.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,454,572.11 | 22,440,037.60 | 19,024,492.56 | 15,682,442.05 | 14,895,136.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,773,721.07 | 850,524,646.84 | 863,033,114.68 | 866,109,518.59 | 867,899,444.28 |
| 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 | 45,243,226.93 | 28,519,731.43 | 13,331,580.21 | 13,331,580.21 | 13,330,376.56 |
| 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 | 41,000,000.00 | 41,000,000.00 | 28,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,931,884.45 | 286,578,751.15 | 256,714,200.93 | 229,182,002.88 | 195,472,123.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,120,800.35 | 18,694,875.49 | 34,032,027.52 | 50,650,490.51 | 72,103,323.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,613,340.80 | 19,250,435.30 | 20,701,650.13 | 22,014,649.56 | 22,199,703.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,424,115.45 | 14,686,433.56 | 14,829,557.97 | 15,092,262.45 | 15,354,966.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,050,338.68 | 17,050,338.68 | 17,050,338.68 | 17,050,338.68 | 17,050,338.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,928.23 | 1,567,795.34 | 1,148,787.20 | 1,216,032.86 | 92,452.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,830,825.47 | 15,845,729.04 | 18,772,123.58 | 18,866,933.37 | 17,806,572.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,042,055.61 | 17,727,555.68 | 19,286,669.43 | 26,182,309.09 | 31,035,154.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,801,515.97 | 460,921,645.67 | 423,866,935.65 | 401,586,599.61 | 392,445,013.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,575,237.04 | 1,311,446,292.51 | 1,286,900,050.33 | 1,267,696,118.20 | 1,260,344,457.39 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 95,000.00 | - | - |
| 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 | 102,454,986.13 | 119,637,293.12 | 102,599,301.38 | 104,895,063.28 | 117,198,080.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,225,640.85 | 15,635,597.75 | 18,124,423.01 | 15,723,356.30 | 38,424,075.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,229,345.28 | 104,001,695.37 | 84,474,878.37 | 89,171,706.98 | 78,774,005.53 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,387.02 | 366,216.26 | 178,866.03 | 365,616.28 | 155,213.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,034,151.68 | 151,761,965.50 | 165,394,893.65 | 149,600,604.29 | 159,897,235.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,739,559.52 | 13,278,980.52 | 10,629,460.73 | 8,453,422.75 | 6,087,666.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,883,175.30 | 2,910,027.06 | 4,814,027.18 | 13,321,907.09 | 4,964,572.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,405,889.75 | 1,880,509.88 | 2,068,454.70 | 2,231,435.11 | 1,006,748.68 |
| 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 | 5,949,894.18 | 5,284,493.69 | 5,199,523.77 | 4,537,463.23 | 3,492,550.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,618,217.14 | 16,830,260.90 | 12,564,960.99 | 11,113,820.92 | 10,459,368.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,229,260.72 | 321,949,746.93 | 303,544,488.43 | 294,519,332.95 | 303,261,435.71 |
| 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 | 14,801,769.37 | 13,501,175.22 | 15,125,743.69 | 16,569,147.54 | 18,216,400.44 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,206,393.74 | 4,098,564.27 | 3,956,625.70 | 3,899,162.33 | 3,052,612.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,268,898.35 | 27,538,805.56 | 27,831,373.86 | 28,101,281.07 | 27,488,463.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,875.00 | 64,968.75 | 68,725.06 | 72,481.38 | 76,237.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,338,936.46 | 45,203,513.80 | 46,982,468.31 | 48,642,072.32 | 48,833,714.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,568,197.18 | 367,153,260.73 | 350,526,956.74 | 343,161,405.27 | 352,095,149.83 |
| 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 | 64,397,559.00 | 64,397,559.00 | 64,026,190.00 | 64,026,190.00 | 64,026,190.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,155,858.30 | 398,155,858.30 | 402,472,398.33 | 400,702,116.45 | 399,011,705.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,260,876.06 | 16,178,261.79 | 16,890,868.35 | 16,832,087.14 | 16,829,591.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,198,779.50 | 32,198,779.50 | 29,117,422.41 | 29,117,422.41 | 29,117,422.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,067,700.46 | 407,592,619.43 | 397,213,962.93 | 388,704,242.11 | 376,102,616.14 |
| 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 | 940,080,773.32 | 918,523,078.02 | 909,720,842.02 | 899,382,058.11 | 885,087,525.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,926,266.54 | 25,769,953.76 | 26,652,251.57 | 25,152,654.82 | 23,161,782.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,007,039.86 | 944,293,031.78 | 936,373,093.59 | 924,534,712.93 | 908,249,307.56 |
| 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 | 1,356,575,237.04 | 1,311,446,292.51 | 1,286,900,050.33 | 1,267,696,118.20 | 1,260,344,457.39 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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