| 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 | 241,545,598.56 | 280,476,364.28 | 289,300,690.09 | 281,377,070.48 | 226,711,532.91 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 500,900.00 | 500,900.00 | 37,420,068.95 | 39,084,603.20 | 38,849,000.47 |
| 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 | 328,854,245.74 | 349,204,022.68 | 317,736,709.59 | 339,655,801.87 | 301,582,740.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,260,301.82 | 92,657,629.27 | 100,739,471.06 | 87,551,975.43 | 85,601,794.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,593,943.92 | 256,546,393.41 | 216,997,238.53 | 252,103,826.44 | 215,980,945.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,630,125.14 | 19,083,784.39 | 28,646,699.38 | 18,161,749.55 | 24,201,338.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,592,685.85 | 22,898,420.05 | 14,983,279.75 | 7,671,021.38 | 9,552,212.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,998,867.90 | 232,787,881.97 | 250,164,788.22 | 209,002,625.49 | 241,028,670.11 |
| 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 | 74,696,175.94 | 153,533,778.50 | 139,462,534.65 | 159,430,774.41 | 144,355,644.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,028,492.65 | 6,977,052.57 | 10,458,836.58 | 13,595,187.88 | 16,448,692.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,267,699.67 | 1,100,285,746.60 | 1,112,904,061.19 | 1,096,746,735.63 | 1,026,477,503.78 |
| 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 | 49,678,888.91 | 76,875,362.05 | 56,243,147.89 | 25,811,062.96 | 25,635,424.65 |
| 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 | 245,285,652.87 | 243,003,267.55 | 256,195,243.67 | 260,058,152.14 | 296,541,070.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,404,886.40 | 52,672,742.72 | 50,528,918.29 | 52,867,332.45 | 55,311,048.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,247.79 | 1,800,884.96 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,440,201.11 | 48,168,292.22 | 52,594,115.52 | 46,302,320.42 | 50,034,850.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,785,639.31 | 190,830,536.84 | 199,809,654.42 | 208,310,372.88 | 215,430,541.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,149,803.35 | 336,149,803.35 | 336,149,803.35 | 336,149,803.35 | 336,149,803.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,765,095.85 | 17,378,162.82 | 18,656,237.87 | 20,646,164.23 | 21,937,496.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,532,425.50 | 18,945,311.65 | 18,298,433.17 | 17,844,119.34 | 20,315,149.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,064,800.00 | 61,333,245.80 | 103,858,800.00 | 118,963,385.00 | 145,620,957.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,951,641.09 | 1,047,157,609.96 | 1,092,334,354.18 | 1,086,952,712.77 | 1,166,976,341.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,219,340.76 | 2,147,443,356.56 | 2,205,238,415.37 | 2,183,699,448.40 | 2,193,453,845.44 |
| 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 | 315,118,679.65 | 299,186,646.74 | 275,372,632.97 | 192,002,065.61 | 208,390,062.04 |
| 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 | 166,683,934.16 | 235,122,936.79 | 246,614,549.06 | 223,299,470.72 | 185,812,511.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,128,450.71 | 85,647,386.09 | 83,109,898.07 | 69,660,943.71 | 76,791,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,555,483.45 | 149,475,550.70 | 163,504,650.99 | 153,638,527.01 | 109,021,511.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,455,175.86 | 4,969,513.29 | 8,619,705.90 | 5,573,424.76 | 5,941,344.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,897,963.56 | 42,121,644.28 | 25,417,759.47 | 26,889,755.04 | 15,009,432.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,389,300.02 | 9,621,658.53 | 3,102,855.42 | 5,469,672.15 | 8,113,637.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,461,511.39 | 18,523,044.52 | 16,199,356.44 | 15,275,791.91 | 15,950,968.30 |
| 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 | 22,616,996.95 | 64,114,793.36 | 36,003,722.51 | 78,740,234.90 | 66,802,662.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,723,009.19 | 68,094,389.83 | 59,616,619.20 | 53,539,443.93 | 58,288,574.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,346,570.78 | 741,754,627.34 | 670,947,200.97 | 600,789,859.02 | 564,309,192.78 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | 14,000,000.00 | 38,000,000.00 | 82,500,000.00 | 115,664,320.83 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,782,837.77 | 34,629,462.90 | 41,328,669.17 | 37,347,483.01 | 38,138,192.73 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,702,599.08 | 6,886,641.24 | 9,667,756.33 | 11,731,207.11 | 15,716,154.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,832,000.00 | 7,054,000.00 | 5,605,139.04 | 5,754,623.63 | 5,905,126.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,901,492.84 | 26,016,666.40 | 26,388,173.15 | 26,100,913.12 | 28,703,223.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,218,929.69 | 88,586,770.54 | 120,989,737.69 | 163,434,226.87 | 204,127,018.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,565,500.47 | 830,341,397.88 | 791,936,938.66 | 764,224,085.89 | 768,436,211.32 |
| 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 | 87,826,470.00 | 87,826,470.00 | 87,826,470.00 | 87,826,470.00 | 62,939,380.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,694,495.72 | 951,477,564.02 | 1,019,103,351.12 | 1,005,134,250.03 | 1,018,397,980.71 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,996,348.36 | 59,996,348.36 | 59,996,348.36 | 54,338,464.27 | 35,008,200.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,273.40 | 361,111.55 | 603,489.51 | 477,575.50 | 487,473.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,015,040.00 | 31,015,040.00 | 31,015,040.00 | 31,015,040.00 | 31,015,040.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,499,804.99 | 248,178,769.10 | 226,929,017.12 | 250,722,492.11 | 251,829,915.64 |
| 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 | 1,241,443,735.75 | 1,258,862,606.31 | 1,305,481,019.39 | 1,320,837,363.37 | 1,329,661,589.03 |
| 少数股东权益(元) | - | - | - | - | 62,210,104.54 | 58,239,352.37 | 107,820,457.32 | 98,637,999.14 | 95,356,045.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,653,840.29 | 1,317,101,958.68 | 1,413,301,476.71 | 1,419,475,362.51 | 1,425,017,634.12 |
| 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 | 1,993,219,340.76 | 2,147,443,356.56 | 2,205,238,415.37 | 2,183,699,448.40 | 2,193,453,845.44 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-30 | 2025-08-08 | 2025-04-30 | 2025-03-12 | 2024-10-22 | 2024-08-29 | 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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