| 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 | 53,914,053.77 | 117,867,081.52 | 36,433,994.96 | 88,918,650.86 | 129,788,828.61 |
| 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 | 52,613,205.96 | 38,394,827.59 | 14,879,743.43 | 14,849,600.57 | 9,420.68 |
| 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 | 389,637,566.60 | 385,173,362.80 | 433,510,072.13 | 415,890,439.33 | 405,508,382.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,079,199.43 | 7,053,022.70 | 4,144,570.77 | 1,843,147.24 | 147,577.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,558,367.17 | 378,120,340.10 | 429,365,501.36 | 414,047,292.09 | 405,360,804.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,782,501.25 | 14,156,311.01 | 26,435,499.94 | 8,103,029.33 | 20,980,455.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,618,083.17 | 4,067,825.10 | 5,578,128.13 | 5,465,857.72 | 4,848,551.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,598,543.02 | 116,430,174.24 | 118,290,466.49 | 121,995,148.05 | 113,805,472.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,324,473.38 | 6,141,047.73 | 1,324,691.57 | 1,709,106.84 | 1,576,823.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,666,154.97 | 10,910,253.50 | 12,312,069.50 | 16,877,080.29 | 3,265,153.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,154,582.12 | 693,140,883.49 | 648,764,666.15 | 673,808,912.99 | 679,783,086.33 |
| 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 | 13,486,551.70 | 13,554,055.11 | 12,769,135.95 | 13,030,963.71 | 11,963,577.72 |
| 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 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,302,329.55 | 459,837,998.99 | 465,155,052.57 | 471,606,318.16 | 478,301,447.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,783,029.14 | 6,084,954.59 | 7,251,648.76 | 6,503,423.61 | 6,045,071.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,534,542.92 | 25,695,275.11 | 26,621,338.85 | 27,819,008.26 | 29,007,520.36 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,885,393.20 | 272,885,393.20 | 272,885,393.20 | 272,885,393.20 | 272,885,393.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,464.03 | 2,220,925.94 | 2,001,501.41 | 2,112,536.92 | 2,569,902.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,274,509.45 | 35,005,550.98 | 45,089,471.85 | 41,753,990.99 | 33,744,381.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,470,489.45 | 4,777,923.03 | 4,060,990.97 | 4,374,275.51 | 4,199,939.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,293,309.44 | 821,562,076.95 | 837,334,533.56 | 841,585,910.36 | 840,217,233.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,447,891.56 | 1,514,702,960.44 | 1,486,099,199.71 | 1,515,394,823.35 | 1,520,000,319.94 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 20,500,736.85 | 20,500,736.85 | - |
| 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 | 66,443,519.82 | 72,936,426.66 | 48,626,420.92 | 44,281,931.71 | 56,213,516.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,443,519.82 | 72,936,426.66 | 48,626,420.92 | 44,281,931.71 | 56,213,516.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,343,843.83 | 30,854,031.82 | 45,341,921.90 | 39,054,934.56 | 40,834,345.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,699,709.77 | 47,874,337.84 | 16,748,718.70 | 39,757,254.91 | 39,050,529.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,633,880.08 | 26,450,086.20 | 14,653,004.65 | 13,599,633.33 | 10,678,939.55 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 268,104.96 | 268,104.96 | 268,104.96 | 6,384,300.33 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,293.30 | 5,727,452.70 | 1,795,964.71 | 1,802,856.16 | 698,070.27 |
| 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 | 2,385,986.75 | 3,836,466.08 | 4,339,358.52 | 3,872,453.12 | 3,150,609.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,094,870.05 | 3,540,214.66 | 417,722.80 | 350,096.27 | - |
| 流动负债平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,568,208.55 | 191,487,120.92 | 152,691,954.01 | 169,604,197.24 | 150,626,012.35 |
| 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 | 1,508,536.45 | 1,708,131.88 | 2,168,671.20 | 2,450,584.39 | 3,053,922.22 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 525,450.00 | 525,450.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,008,834.26 | 2,817,644.02 | 2,613,151.90 | 2,776,961.66 | 3,090,664.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,195.20 | 2,968,080.54 | 3,108,598.65 | 3,329,262.98 | 4,446,597.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,364,361.58 | 4,481,974.18 | 3,182,689.22 | 3,115,222.06 | 4,755,377.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,321,377.49 | 12,501,280.62 | 11,073,110.97 | 11,672,031.09 | 15,346,562.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,889,586.04 | 203,988,401.54 | 163,765,064.98 | 181,276,228.33 | 165,972,574.41 |
| 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 | 317,153,816.00 | 317,153,816.00 | 317,153,816.00 | 215,005,011.00 | 215,005,011.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,749,852.28 | 646,749,852.28 | 662,822,546.81 | 762,904,766.10 | 760,800,203.88 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,199,455.65 | 30,199,455.65 | 30,198,114.97 | 30,198,114.97 | 17,893,826.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,949,929.55 | 61,949,929.55 | 61,949,929.55 | 61,949,929.55 | 61,949,929.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,962,319.83 | 288,858,661.47 | 287,650,062.06 | 303,204,941.29 | 313,294,252.82 |
| 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 | 1,259,616,462.01 | 1,284,512,803.65 | 1,299,378,239.45 | 1,312,866,532.97 | 1,333,155,570.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,941,843.51 | 26,201,755.25 | 22,955,895.28 | 21,252,062.05 | 20,872,174.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,558,305.52 | 1,310,714,558.90 | 1,322,334,134.73 | 1,334,118,595.02 | 1,354,027,745.52 |
| 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 | 1,464,447,891.56 | 1,514,702,960.44 | 1,486,099,199.71 | 1,515,394,823.35 | 1,520,000,319.94 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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