| 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 | 454,889,196.99 | 461,559,750.19 | 573,795,897.14 | 907,620,561.65 | 986,738,394.28 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 385,720,443.18 | 433,417,255.84 | 346,925,770.98 | 83,670,400.00 | 38,045,534.25 |
| 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 | 23,805,181.67 | 17,787,617.47 | 22,811,920.95 | 17,810,978.86 | 18,478,477.12 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | 2,608,000.00 | 2,633,200.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,805,181.67 | 15,179,617.47 | 20,178,720.95 | 17,810,978.86 | 18,478,477.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,553,660.79 | 13,266,919.74 | 15,359,265.98 | 13,365,682.99 | 10,529,339.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,379.59 | 1,156,794.43 | 3,625,841.11 | 1,550,807.01 | 1,784,559.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,359,597.90 | 73,049,282.47 | 60,254,681.28 | 52,854,888.43 | 50,145,979.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,921.15 | 1,419,201.22 | 1,521,992.82 | 1,599,360.46 | 1,625,945.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,390,381.27 | 1,001,656,821.36 | 1,024,295,370.26 | 1,078,472,679.40 | 1,107,348,230.72 |
| 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 | 19,725,632.10 | 20,472,265.48 | 12,929,238.66 | 13,207,366.22 | 13,320,019.89 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,462,098.65 | 78,262,098.65 | 66,280,000.00 | 66,280,000.00 | 66,280,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,907,713.40 | 118,489,411.21 | 117,977,403.87 | 119,823,475.18 | 120,787,691.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,194,763.36 | 203,001,882.28 | 150,423,064.23 | 122,179,435.75 | 120,089,013.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,045,532.15 | 5,927,986.96 | 7,282,261.66 | 8,707,536.64 | 9,287,949.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,230,316.20 | 55,605,274.97 | 57,722,693.97 | 59,845,633.14 | 40,172,158.05 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,465,234.93 | 4,940,700.42 | 1,405,744.59 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,899,723.22 | 41,899,723.22 | 51,142,786.55 | 51,142,786.55 | 50,831,751.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,736.63 | 3,185,727.85 | 3,762,019.36 | 4,338,578.35 | 10,206,885.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,642,109.21 | 9,491,097.32 | 13,573,401.17 | 14,520,206.06 | 15,692,725.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,524,889.39 | 3,688,510.89 | 8,076,455.19 | 303,201.68 | 498,077.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,769,749.24 | 544,964,679.25 | 490,575,069.25 | 460,348,219.57 | 447,166,272.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,160,130.51 | 1,546,621,500.61 | 1,514,870,439.51 | 1,538,820,898.97 | 1,554,514,503.61 |
| 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 | 8,007,444.44 | 7,007,499.99 | 7,000,000.00 | 7,000,000.00 | 6,728,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 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 | 15,515,839.78 | 42,786,190.65 | 17,682,865.31 | 21,505,546.08 | 23,997,503.02 |
| 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 | 15,515,839.78 | 42,786,190.65 | 17,682,865.31 | 21,505,546.08 | 23,997,503.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,930,377.06 | 51,274,395.33 | 23,047,334.09 | 25,586,201.30 | 30,341,969.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,989,060.64 | 28,884,557.07 | 15,366,280.75 | 13,586,341.14 | 12,377,746.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,617,122.06 | 9,985,127.93 | 6,850,534.74 | 13,350,484.38 | 2,822,211.08 |
| 应付利息(元) | - | - | - | - | - | - | - | 6,800.00 | 188,038.84 |
| 应付股利(元) | - | - | - | - | - | - | 23,067,436.40 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,694,362.14 | 14,061,490.91 | 13,845,192.27 | 11,906,059.38 | 25,164,000.97 |
| 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 | 9,222,216.04 | 7,841,347.33 | 6,703,959.19 | 7,788,861.64 | 5,984,453.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,680,206.92 | 1,116,171.16 | 2,830,524.06 | 3,128,362.73 | 3,840,413.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,656,629.08 | 162,956,780.37 | 127,394,126.81 | 114,858,656.65 | 122,444,337.12 |
| 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 | 913,879.10 | 654,698.71 | 2,015,859.86 | 1,375,879.78 | 2,062,465.87 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 14,644,797.62 | - | 18,875,993.50 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 12,880,292.50 | - | 16,766,174.40 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,888,111.47 | 15,942,936.35 | 15,997,761.23 | 16,052,586.11 | 17,692,758.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,880,483.68 | 5,462,835.14 | 5,205,542.85 | 5,608,917.45 | 6,220,552.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,562,766.75 | 36,705,267.82 | 39,985,338.34 | 41,913,376.84 | 25,975,776.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,219,395.83 | 199,662,048.19 | 167,379,465.15 | 156,772,033.49 | 148,420,113.65 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,620,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,544,238.17 | 984,544,238.17 | 987,446,381.57 | 987,446,381.57 | 999,449,581.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,550,411.13 | 52,248,018.72 | 52,248,018.72 | 32,217,741.02 | 42,659,894.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,227,268.90 | 41,227,268.90 | 32,099,116.47 | 32,099,116.47 | 32,099,116.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,538,142.15 | 238,678,431.59 | 242,295,992.04 | 257,976,084.01 | 280,989,405.03 |
| 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 | 1,350,759,238.09 | 1,312,201,919.94 | 1,309,593,471.36 | 1,345,303,841.03 | 1,370,498,209.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,181,496.59 | 34,757,532.48 | 37,897,503.00 | 36,745,024.45 | 35,596,180.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,940,734.68 | 1,346,959,452.42 | 1,347,490,974.36 | 1,382,048,865.48 | 1,406,094,389.96 |
| 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 | 1,524,160,130.51 | 1,546,621,500.61 | 1,514,870,439.51 | 1,538,820,898.97 | 1,554,514,503.61 |
| 公告日期 | 2026-04-16 | 2026-04-16 | 2025-10-23 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-22 | 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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