| 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 | 645,932,984.81 | 679,283,932.82 | 591,126,270.09 | 589,111,934.50 | 483,460,417.02 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | 103,164,931.51 |
| 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 | 200,452,695.26 | 209,776,150.02 | 214,867,103.66 | 229,355,783.30 | 209,434,783.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,799,305.50 | 7,170,423.00 | 11,615,635.00 | 9,332,700.30 | 13,503,746.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,653,389.76 | 202,605,727.02 | 203,251,468.66 | 220,023,083.00 | 195,931,036.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,792,763.94 | 2,539,949.01 | 10,190,193.22 | 3,482,569.40 | 3,907,531.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,736,208.23 | 3,637,117.64 | 3,565,492.49 | 3,303,335.05 | 1,770,947.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,055,991.98 | 106,959,309.18 | 111,926,246.18 | 102,674,138.16 | 98,630,604.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,857,433.34 | 7,820,833.34 | 5,329,115.00 | 3,398,320.11 | 6,440,869.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,591.29 | 537,015.05 | 1,272,874.05 | 1,709,839.90 | 4,823,924.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,134,668.85 | 1,010,584,307.06 | 938,277,294.69 | 933,035,920.42 | 911,634,010.67 |
| 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 | 1,735,048.64 | 1,814,424.15 | 997,595.56 | 995,863.16 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,142,075.57 | 125,029,134.24 | 126,309,383.51 | 125,975,270.50 | 127,228,368.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,662.32 | 452,272.72 | - | 68,263.09 | 136,526.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,365,139.66 | 16,895,806.88 | 14,717,441.96 | 14,011,912.89 | 10,392,840.30 |
| 商誉(元) | - | - | - | - | - | - | 59,975.50 | 59,975.50 | 59,975.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 2,588.75 | 6,474.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,456,773.32 | 17,989,585.04 | 12,835,141.37 | 12,667,740.58 | 10,767,547.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,397,165.01 | 4,981,517.34 | 3,679,565.85 | 4,349,241.46 | 5,526,432.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,483,864.52 | 167,162,740.37 | 158,599,103.75 | 158,130,855.93 | 154,118,165.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,618,533.37 | 1,177,747,047.43 | 1,096,876,398.44 | 1,091,166,776.35 | 1,065,752,175.92 |
| 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 | 75,920,748.41 | 89,610,724.60 | 57,438,487.50 | 57,335,549.39 | 42,390,611.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,934,539.23 | 19,739,297.19 | 7,600,152.53 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,986,209.18 | 69,871,427.41 | 49,838,334.97 | 57,335,549.39 | 42,390,611.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,074,432.46 | 10,076,402.41 | 10,087,400.27 | 1,663,977.39 | 1,858,977.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,638,646.93 | 12,196,911.16 | 9,296,965.32 | 7,355,913.99 | 5,360,574.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,052,444.00 | 11,184,485.00 | 2,360,619.03 | 1,752,057.22 | 407,263.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,337,330.03 | 7,966,746.14 | 13,754,504.22 | 10,633,049.73 | 1,240,345.71 |
| 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 | - | 188,655.76 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,964,279.98 | 4,520,257.71 | 11,764,000.00 | 6,000,667.00 | 10,002,522.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,987,881.81 | 135,744,182.78 | 104,701,976.34 | 84,741,214.72 | 61,260,294.50 |
| 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 | 261,751.16 | 200,118.06 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,079.14 | 537,736.08 | 362,474.73 | 165,797.60 | 305.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,634,391.33 | 70,616,405.51 | 41,095,823.59 | 42,599,943.04 | 33,855,686.39 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 38,766.23 | 45,227.27 | - | 6,807.94 | 461,483.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,346,987.86 | 71,399,486.92 | 41,458,298.32 | 42,772,548.58 | 34,317,475.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,334,869.67 | 207,143,669.70 | 146,160,274.66 | 127,513,763.30 | 95,577,770.14 |
| 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 | 121,800,000.00 | 121,800,000.00 | 121,800,000.00 | 84,000,000.00 | 84,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,495,437.79 | 581,091,212.96 | 581,646,736.67 | 618,651,568.26 | 617,826,776.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,322,199.13 | 16,322,199.13 | 16,322,199.13 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,690,226.37 | 37,690,226.37 | 33,989,635.81 | 33,989,635.81 | 33,989,635.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,620,198.67 | 246,344,137.53 | 229,601,950.43 | 227,011,808.98 | 234,357,993.43 |
| 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 | 970,283,663.70 | 970,603,377.73 | 950,716,123.78 | 963,653,013.05 | 970,174,405.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,283,663.70 | 970,603,377.73 | 950,716,123.78 | 963,653,013.05 | 970,174,405.78 |
| 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 | 1,158,618,533.37 | 1,177,747,047.43 | 1,096,876,398.44 | 1,091,166,776.35 | 1,065,752,175.92 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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