| 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 | 266,007,030.96 | 199,570,455.00 | 279,957,400.12 | 239,152,392.38 | 282,290,872.13 |
| 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 | 493,614,013.91 | 629,494,764.86 | 520,684,897.07 | 570,721,441.75 | 561,577,531.21 |
| 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 | 327,593,398.75 | 332,546,685.35 | 302,115,870.65 | 301,078,051.04 | 294,084,693.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,061.20 | 3,514,680.00 | 1,492,191.06 | 988,361.00 | 743,550.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,426,337.55 | 329,032,005.35 | 300,623,679.59 | 300,089,690.04 | 293,341,143.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,012.60 | 2,841,560.67 | 6,384,602.63 | 6,191,061.66 | 6,441,892.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,867.28 | 1,437,393.58 | 1,542,131.44 | 1,397,618.11 | 1,502,952.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,369,192.02 | 65,440,422.20 | 84,824,764.32 | 72,721,051.03 | 72,058,134.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,219,327.59 | 6,356,857.77 | 7,023,692.21 | 7,158,044.81 | 7,260,216.97 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,715,642.15 | 10,589,547.45 | 10,696,008.38 | 1,942,819.06 | 386,376.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,447,429.53 | 1,254,809,122.25 | 1,216,253,318.58 | 1,203,129,533.26 | 1,229,956,319.24 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | 会员可见 | 会员可见 | 53,167,561.66 | 52,777,424.66 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,338,004.70 | 15,150,523.85 | 15,012,600.54 | 15,047,846.20 | 14,953,211.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,420,898.99 | 6,678,083.45 | 6,898,265.52 | 7,800,295.68 | 8,707,163.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,447,370.50 | 46,896,757.89 | 46,077,604.97 | 48,102,020.47 | 50,340,424.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,274.86 | 1,192,686.70 | 1,256,104.18 | 1,317,848.11 | 1,182,264.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,489,058.77 | 4,029,884.43 | 4,343,123.74 | 4,810,516.32 | 3,897,497.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,357,014.89 | 36,336,563.87 | 40,045,512.66 | 36,790,360.05 | 33,121,092.45 |
| 其他非流动资产(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,280,184.37 | 163,061,924.85 | 163,633,211.61 | 163,868,886.83 | 162,201,654.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,727,613.90 | 1,417,871,047.10 | 1,379,886,530.19 | 1,366,998,420.09 | 1,392,157,973.65 |
| 流动负债： | |||||||||
| 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 | 35,919,960.37 | 35,442,326.75 | 35,297,276.50 | 24,427,401.04 | 24,736,877.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,919,960.37 | 35,442,326.75 | 35,297,276.50 | 24,427,401.04 | 24,736,877.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,041,100.75 | 26,907,498.96 | 39,196,003.60 | 33,232,916.48 | 32,864,254.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,794,183.30 | 35,446,100.89 | 31,588,201.79 | 26,866,337.28 | 23,998,923.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,378.82 | 8,064,532.41 | 2,008,620.03 | 1,605,471.18 | 333,340.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,732.81 | 4,028,285.92 | 203,155.05 | 461,841.30 | 417,797.51 |
| 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 | 9,047,016.42 | 9,021,139.75 | 8,559,922.25 | 8,441,394.82 | 8,630,581.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,371.85 | 386,521.96 | 920,030.12 | 671,302.40 | 348,098.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,133,744.32 | 119,296,406.64 | 117,773,209.34 | 95,706,664.50 | 91,329,872.80 |
| 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 | 40,131,153.04 | 42,402,397.85 | 41,932,437.68 | 43,787,362.62 | 45,380,912.74 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,782.20 | 1,265,860.02 | 934,729.91 | 705,267.76 | 643,294.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,675.57 | 3,451,850.28 | 5,421,808.02 | 4,456,908.85 | 5,427,199.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,344,065.41 | 7,843,850.28 | 6,836,489.75 | 6,964,093.61 | 6,694,066.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,944,676.22 | 54,963,958.43 | 55,125,465.36 | 55,913,632.84 | 58,145,472.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,078,420.54 | 174,260,365.07 | 172,898,674.70 | 151,620,297.34 | 149,475,345.23 |
| 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 | 78,738,639.00 | 78,738,639.00 | 78,738,639.00 | 78,738,639.00 | 78,738,639.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,276,957.11 | 921,760,256.29 | 916,013,925.81 | 916,013,925.81 | 916,013,925.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,187,041.33 | 36,187,041.33 | 36,187,041.33 | 36,187,041.33 | 16,154,050.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,040,721.64 | 32,040,721.64 | 30,209,213.42 | 30,209,213.42 | 30,209,213.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,571,895.96 | 247,252,797.17 | 218,213,118.59 | 226,603,385.85 | 233,874,900.51 |
| 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 | 1,237,441,172.38 | 1,243,605,372.77 | 1,206,987,855.49 | 1,215,378,122.75 | 1,242,682,628.42 |
| 少数股东权益(元) | - | - | - | - | 208,020.98 | 5,309.26 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,649,193.36 | 1,243,610,682.03 | 1,206,987,855.49 | 1,215,378,122.75 | 1,242,682,628.42 |
| 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 | 1,389,727,613.90 | 1,417,871,047.10 | 1,379,886,530.19 | 1,366,998,420.09 | 1,392,157,973.65 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-21 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |