| 2026年中报 | 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 | 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 | 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 | 243,113,909.67 | 150,861,472.18 | 191,702,351.33 | 221,041,326.78 | 90,140,772.17 | 121,904,063.18 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 78,056,311.11 | 60,000,000.00 | 29,058,508.22 | 5,001,791.65 | 166,359,160.42 | 175,636,453.39 |
| 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 | 454,470,266.27 | 540,193,337.63 | 462,088,770.72 | 475,941,164.69 | 439,542,967.46 | 439,914,784.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,179,073.74 | 94,168,208.38 | 52,924,874.04 | 45,949,639.08 | 41,770,521.65 | 78,793,628.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,291,192.53 | 446,025,129.25 | 409,163,896.68 | 429,991,525.61 | 397,772,445.81 | 361,121,156.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,434,788.56 | 6,565,457.00 | 4,053,278.72 | 5,983,717.98 | 6,109,040.07 | 6,804,130.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,705,171.83 | 18,048,999.54 | 6,712,055.68 | 9,550,790.09 | 9,456,608.75 | 13,826,559.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,282,708.78 | 328,008,510.60 | 318,831,390.41 | 310,284,456.75 | 298,223,044.59 | 257,003,097.18 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,824,157.65 | 14,264,442.84 | 13,882,105.84 | 11,504,464.61 | 11,194,114.19 | 20,193,664.52 |
| 持有待售资产(元) | - | - | - | - | 5,039,700.71 | 5,039,700.71 | 5,039,700.71 | 42,238,165.04 | 49,138,165.04 | 49,138,165.04 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,039,423.96 | 27,349,010.36 | 29,916,208.88 | 1,816,469.61 | 12,029,064.49 | 8,843,294.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,667,874.09 | 47,644,575.57 | 60,481,007.16 | 28,193,615.37 | 39,141,187.59 | 22,610,294.98 |
| 流动资产平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,303,568.75 | 1,223,415,216.60 | 1,136,343,531.55 | 1,133,051,704.37 | 1,139,253,041.98 | 1,141,606,642.00 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,325,058.55 | 3,462,567.18 | 5,047,262.39 | 18,857,620.84 | 14,621,949.09 | 10,765,400.10 |
| 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 | 16,750,000.00 | 16,750,000.00 | 16,750,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,114,280.07 | 332,462,633.76 | 337,363,449.17 | 359,206,735.83 | 363,159,429.45 | 367,792,647.11 |
| 在建工程(元) | - | - | - | 会员可见 | 1,059,958.06 | 1,059,958.06 | 1,109,364.00 | 1,649,131.81 | 890,840.60 | 786,583.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,599,726.21 | 12,993,467.66 | 13,387,209.22 | 13,780,950.64 | 14,147,309.51 | 13,668,120.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,133,489.15 | 24,594,399.64 | 24,504,809.12 | 24,090,487.93 | 24,294,343.55 | 23,796,825.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,468,665.17 | 7,468,665.17 | 7,468,665.17 | 12,317,568.11 | 12,317,568.11 | 12,317,568.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,349,234.59 | 15,730,208.37 | 16,378,984.37 | 16,772,595.47 | 17,283,367.70 | 17,553,591.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,101,852.84 | 49,535,058.62 | 51,308,909.91 | 63,279,709.01 | 59,873,492.68 | 52,577,835.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 248,872.94 | 1,849,671.00 | 2,321,304.43 | 2,983,242.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,902,264.64 | 464,056,958.46 | 473,567,526.29 | 514,804,470.64 | 511,909,605.12 | 505,241,812.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,205,833.39 | 1,687,472,175.06 | 1,609,911,057.84 | 1,647,856,175.01 | 1,651,162,647.10 | 1,646,848,454.78 |
| 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 | 172,626,238.17 | 208,866,425.57 | 193,521,897.99 | 138,868,200.91 | 186,736,394.09 | 222,382,060.19 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,180,040.20 | 41,180,040.20 | 41,180,040.20 | - | - | - |
| 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 | 413,672,400.54 | 416,163,741.74 | 378,033,057.76 | 383,763,007.73 | 291,781,960.05 | 287,841,950.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,582,387.84 | 124,257,505.55 | 123,858,398.16 | 132,511,145.78 | 55,310,622.63 | 115,663,717.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,090,012.70 | 291,906,236.19 | 254,174,659.60 | 251,251,861.95 | 236,471,337.42 | 172,178,233.53 |
| 预收款项(元) | - | - | - | 会员可见 | - | 725,898.22 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,249,539.34 | 36,891,266.49 | 28,176,648.15 | 28,206,431.43 | 43,260,309.33 | 19,510,249.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,110,984.86 | 28,754,827.25 | 29,338,535.72 | 18,581,129.41 | 18,254,003.90 | 30,208,850.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,804,157.97 | 2,259,904.11 | 5,642,955.30 | 14,057,740.71 | 17,883,176.94 | 8,758,971.11 |
| 应付利息(元) | - | - | - | - | 31,658.67 | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 21,860.00 | 12,840,117.75 | 1,284,960.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,667,192.38 | 16,118,076.65 | 33,144,120.00 | 7,266,095.98 | 6,630,567.78 | 3,989,322.88 |
| 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 | 4,142,341.97 | 1,048,137.61 | 1,048,137.61 | 810,289.84 | 1,026,393.81 | 1,585,832.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,177,686.89 | 53,778,457.56 | 31,504,552.93 | 24,947,410.21 | 35,822,454.49 | 29,166,975.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,662,240.99 | 805,786,775.40 | 741,589,945.66 | 616,522,166.22 | 614,235,378.14 | 604,729,173.09 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 27,648,000.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,563,881.07 | 13,691,421.19 | 14,104,661.32 | 14,624,122.98 | 14,594,866.87 | 13,030,923.69 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | - | - | - | - | - | - | - | 933,333.36 | 933,333.36 | 958,333.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,903.28 | 2,024,523.03 | 2,200,714.87 | 2,436,832.20 | 2,552,703.15 | 2,297,497.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,269,784.35 | 15,715,944.22 | 16,305,376.19 | 17,994,288.54 | 18,080,903.38 | 16,286,754.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,932,025.34 | 821,502,719.62 | 757,895,321.85 | 634,516,454.76 | 632,316,281.52 | 621,015,927.48 |
| 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 | 94,456,295.00 | 94,456,295.00 | 94,456,295.00 | 94,456,295.00 | 94,456,295.00 | 94,456,295.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,223,520.47 | 708,300,017.25 | 707,223,520.47 | 767,595,016.76 | 766,513,476.60 | 764,098,916.33 |
| 减：库存股(元) | - | - | - | - | - | 4,500,000.00 | 4,500,000.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,744.22 | -27,204.06 | -22,953.03 | -6,914.44 | 1,650.76 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,211,992.82 | 27,211,992.82 | 27,211,992.82 | 27,211,992.82 | 27,211,992.82 | 27,211,992.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,469,262.06 | 170,582.08 | -14,134,907.32 | 55,939,264.59 | 66,065,230.88 | 75,165,981.59 |
| 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 | 835,302,326.13 | 825,611,683.09 | 810,233,947.94 | 945,195,654.73 | 954,248,646.06 | 960,933,185.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,971,481.92 | 40,357,772.35 | 41,781,788.05 | 68,144,065.52 | 64,597,719.52 | 64,899,341.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,273,808.05 | 865,969,455.44 | 852,015,735.99 | 1,013,339,720.25 | 1,018,846,365.58 | 1,025,832,527.30 |
| 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 | 1,693,205,833.39 | 1,687,472,175.06 | 1,609,911,057.84 | 1,647,856,175.01 | 1,651,162,647.10 | 1,646,848,454.78 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-17 | 2025-10-25 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 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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