| 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 | 91,119,601.04 | 110,150,516.94 | 123,237,048.64 | 70,230,663.28 | 55,344,700.82 |
| 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 | 102,926,705.33 | 83,150,430.66 | 32,000,001.62 | 78,196,176.97 | 94,264,005.74 |
| 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 | 403,975,579.91 | 357,204,666.36 | 379,562,892.93 | 386,703,213.68 | 357,999,632.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,510,468.00 | 77,379,764.12 | 92,671,500.58 | 87,444,485.21 | 63,664,567.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,465,111.91 | 279,824,902.24 | 286,891,392.35 | 299,258,728.47 | 294,335,064.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,529,948.62 | 9,115,808.11 | 12,706,021.04 | 13,948,200.21 | 28,338,887.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,492.07 | 2,254,054.10 | 2,798,284.49 | 3,843,489.92 | 4,691,304.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,736,698.40 | 73,566,404.16 | 64,150,000.81 | 82,665,269.65 | 100,743,764.16 |
| 合同资产(元) | - | - | - | - | - | - | 21,850.00 | 21,850.00 | 57,950.00 |
| 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 | 10,351,819.44 | 12,102,258.60 | 12,895,521.29 | 15,410,007.62 | 16,367,699.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,587,665.44 | 693,479,645.12 | 655,258,395.88 | 666,516,727.64 | 663,750,880.18 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | - | - | 会员可见 | 会员可见 | 40,049,214.49 | 31,307,178.08 | 31,065,205.48 | 30,823,232.88 | 30,583,890.41 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,683,127.67 | 4,283,127.67 | 4,816,600.00 | 4,921,642.00 | 4,928,600.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,677.76 | 1,294,578.43 | 1,268,838.11 | 1,341,596.02 | 1,394,424.76 |
| 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 | 56,200,825.72 | 56,200,825.72 | 56,200,825.72 | 56,200,825.72 | 56,200,825.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,709,898.92 | 245,498,157.81 | 247,215,192.29 | 248,043,779.68 | 249,830,638.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,221.11 | 300,933.91 | 2,777,852.38 | 4,927,368.46 | 3,514,230.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,005.93 | 1,862,122.16 | 2,464,137.31 | 3,153,128.11 | 3,636,173.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,748,842.44 | 19,049,917.41 | 17,026,444.59 | 17,259,543.20 | 17,542,876.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,127,470.78 | 7,127,470.78 | 7,127,470.78 | 7,127,470.78 | 7,127,470.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,707.70 | 2,905,484.73 | 3,297,239.09 | 3,259,598.36 | 3,549,709.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,171,383.89 | 2,251,753.89 | 1,414,100.00 | 1,446,637.19 | 3,018,974.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,099,376.41 | 372,081,550.59 | 374,673,905.75 | 378,504,822.40 | 381,327,814.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,687,041.85 | 1,065,561,195.71 | 1,029,932,301.63 | 1,045,021,550.04 | 1,045,078,694.88 |
| 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 | 180,585,878.91 | 169,211,830.29 | 159,201,331.52 | 157,643,361.13 | 128,104,577.80 |
| 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 | 106,239,295.91 | 93,947,057.90 | 83,876,480.85 | 93,816,755.81 | 121,710,099.78 |
| 其中：应付票据(元) | - | - | - | - | - | 4,456,776.65 | 12,775,398.86 | 29,406,213.40 | 32,123,221.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,239,295.91 | 89,490,281.25 | 71,101,081.99 | 64,410,542.41 | 89,586,878.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,729.14 | 681,516.37 | 679,532.82 | 1,346,580.26 | 1,489,931.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,444,793.63 | 16,977,367.10 | 23,548,936.32 | 25,225,655.54 | 21,968,146.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,897,911.51 | 32,029,601.66 | 26,010,055.47 | 21,547,106.99 | 17,774,056.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,415.45 | 1,929,704.19 | 3,297,029.32 | 1,435,685.80 | 1,028,975.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,522,007.08 | 3,521,447.32 | 3,313,670.91 | 4,189,643.57 | 5,491,093.26 |
| 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 | 1,275,598.14 | 2,253,261.80 | 12,238,735.80 | 12,409,028.94 | 12,110,254.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,503,523.06 | 14,697,915.19 | 5,438,929.11 | 5,046,187.11 | 5,264,509.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,110,152.83 | 335,249,701.82 | 317,604,702.12 | 322,660,005.15 | 314,941,644.10 |
| 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 | - | - | 326,847.86 | 738,242.89 | 1,748,056.43 |
| 预计负债(元) | - | - | - | - | - | - | 4,687,741.53 | 4,332,099.80 | 5,341,642.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,345.81 | 3,672,826.32 | 3,701,640.17 | 3,737,120.69 | 3,772,601.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,345.81 | 3,672,826.32 | 8,716,229.56 | 8,807,463.38 | 10,862,300.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,767,498.64 | 338,922,528.14 | 326,320,931.68 | 331,467,468.53 | 325,803,944.32 |
| 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 | 100,643,920.00 | 100,643,920.00 | 100,643,920.00 | 100,643,920.00 | 100,343,920.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,198,697.54 | 667,122,790.03 | 671,211,403.55 | 669,115,005.23 | 666,805,277.87 |
| 减：库存股(元) | - | - | - | 会员可见 | 20,020,474.16 | 20,020,474.16 | 20,020,474.16 | 20,020,474.16 | 20,020,474.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,435,910.34 | 25,435,910.34 | 24,979,192.10 | 24,979,192.10 | 24,979,192.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,766,202.20 | -46,970,757.07 | -73,522,870.29 | -61,786,099.77 | -53,675,804.44 |
| 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 | 748,491,851.52 | 726,211,389.14 | 703,291,171.20 | 712,931,543.40 | 718,432,111.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,691.69 | 427,278.43 | 320,198.75 | 622,538.11 | 842,639.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,919,543.21 | 726,638,667.57 | 703,611,369.95 | 713,554,081.51 | 719,274,750.56 |
| 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 | 1,112,687,041.85 | 1,065,561,195.71 | 1,029,932,301.63 | 1,045,021,550.04 | 1,045,078,694.88 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 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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