| 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 | 293,826,406.28 | 175,455,586.62 | 318,657,749.04 | 101,260,083.35 | 134,910,132.56 | 194,451,999.90 |
| 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 | 30,222,355.56 | 62,038,979.45 | - | 13,010,472.22 | 501,333.33 | 504,210.42 |
| 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 | 528,369,080.21 | 563,241,723.46 | 605,193,272.67 | 530,766,965.51 | 509,719,575.92 | 491,986,982.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,475,833.67 | 5,808,784.38 | 10,696,403.83 | 7,357,207.44 | 20,744,468.76 | 22,981,851.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,893,246.54 | 557,432,939.08 | 594,496,868.84 | 523,409,758.07 | 488,975,107.16 | 469,005,131.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,808,590.77 | 33,659,303.50 | 26,674,040.88 | 76,612,423.91 | 88,435,392.67 | 238,419,246.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,906,821.63 | 24,086,265.72 | 16,870,487.48 | 28,232,389.59 | 28,645,813.23 | 27,464,609.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,412,377.05 | 639,355,940.12 | 613,857,473.27 | 648,046,057.35 | 719,883,890.42 | 678,696,892.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,805,560.08 | 23,516,370.51 | 21,555,817.45 | 19,692,504.84 | 18,325,103.43 | 18,264,755.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,087,594.64 | 7,241,004.69 | 5,652,598.18 | 7,202,621.95 | 12,685,634.82 | 10,363,735.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,457,007.02 | 1,540,914,105.75 | 1,624,856,724.95 | 1,434,476,124.70 | 1,517,732,162.96 | 1,669,776,340.41 |
| 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 | 2,878,767.39 | 2,503,177.77 | 3,824,628.51 | 5,100,000.00 | 575,449.73 | 581,272.29 |
| 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 | 5,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,433,312.59 | 19,485,641.99 | 19,929,412.59 | 22,624,924.58 | 36,303,493.69 | 37,600,176.77 |
| 在建工程(元) | - | 会员可见 | - | - | 4,884,164.70 | 279,060.70 | 1,209,623.27 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,703,488.51 | 58,613,592.18 | 43,591,853.26 | 43,090,877.18 | 49,656,569.08 | 49,687,174.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,368,445.29 | 105,119,449.93 | 108,511,052.08 | 89,279,981.68 | 91,704,237.74 | 94,559,198.65 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,199,949.10 | 20,416,181.77 | 19,148,910.14 | 18,243,083.04 | 16,924,302.60 | 15,557,680.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,815,889.50 | 67,815,889.50 | 67,815,889.50 | 67,815,889.50 | 67,815,889.50 | 67,815,889.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,934.30 | 2,257,807.34 | 3,016,718.64 | 7,537,105.50 | 8,769,007.04 | 9,978,687.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,871,517.93 | 45,052,304.47 | 44,769,035.65 | 42,589,044.50 | 44,368,212.62 | 45,189,180.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,049,505.47 | 11,921,161.47 | 11,959,760.50 | 9,078,292.57 | 8,447,992.57 | 8,002,128.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,544,974.78 | 333,464,267.12 | 323,776,884.14 | 305,359,198.55 | 324,565,154.57 | 328,971,387.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,001,981.80 | 1,874,378,372.87 | 1,948,633,609.09 | 1,739,835,323.25 | 1,842,297,317.53 | 1,998,747,728.15 |
| 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 | 320,254,769.76 | 237,084,633.10 | 290,956,408.50 | 263,708,329.89 | 325,546,945.11 | 367,394,839.30 |
| 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 | 187,604,226.11 | 203,758,793.69 | 258,612,360.75 | 186,654,444.81 | 217,169,361.72 | 233,553,281.00 |
| 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 | 187,604,226.11 | 203,758,793.69 | 258,612,360.75 | 186,654,444.81 | 217,169,361.72 | 233,553,281.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,185,657.54 | 209,656,822.59 | 206,433,412.61 | 217,599,790.18 | 233,571,859.08 | 336,619,275.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,360,957.71 | 36,504,228.42 | 40,472,298.44 | 33,030,161.23 | 42,003,090.82 | 36,765,826.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,333,695.75 | 11,805,148.94 | 26,554,090.33 | 24,515,272.45 | 20,822,453.46 | 11,821,185.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,088,532.93 | 7,990,113.00 | 12,435,029.76 | 13,292,415.32 | 8,024,423.80 | 8,694,669.99 |
| 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 | 11,215,294.14 | 16,837,068.02 | 13,181,607.29 | 11,737,367.95 | 13,139,875.87 | 11,974,891.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,942,784.70 | 33,555,373.53 | 35,708,475.35 | 28,097,215.67 | 28,568,888.93 | 41,619,832.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,985,918.64 | 757,192,181.29 | 884,353,683.03 | 778,634,997.50 | 888,846,898.79 | 1,048,443,801.53 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 29,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,207,816.58 | 50,439,307.55 | 38,462,118.47 | 39,416,519.89 | 44,573,499.31 | 45,597,969.11 |
| 预计负债(元) | - | - | - | - | - | - | - | 7,394,762.46 | 7,444,762.46 | 7,668,628.66 |
| 递延收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,353.33 | 5,846.92 | - | - | - | 568.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,241,169.91 | 50,445,154.47 | 38,462,118.47 | 46,811,282.35 | 52,018,261.77 | 53,267,166.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,227,088.55 | 807,637,335.76 | 922,815,801.50 | 825,446,279.85 | 940,865,160.56 | 1,101,710,967.66 |
| 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 | 192,554,634.00 | 193,610,000.00 | 193,610,000.00 | 193,610,000.00 | 193,610,000.00 | 193,610,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,240,094.24 | 920,106,690.77 | 905,504,128.10 | 855,140,550.64 | 854,757,053.90 | 854,373,557.16 |
| 减：库存股(元) | - | - | - | - | - | 10,099,991.05 | 10,099,991.05 | 10,099,991.05 | 10,099,991.05 | 10,099,991.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,674,937.28 | -1,277,374.17 | -1,482,370.43 | -923,827.80 | -469,419.94 | -991,495.78 |
| 盈余公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,812,912.73 | 13,812,912.73 | 13,812,912.73 | 13,812,912.73 | 13,812,912.73 | 13,812,912.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -242,884,960.84 | -193,262,600.38 | -195,290,842.66 | -206,121,722.28 | -214,999,025.01 | -215,734,872.80 |
| 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 | 873,047,742.85 | 922,889,637.90 | 906,053,836.69 | 845,417,922.24 | 836,611,530.63 | 834,970,110.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,727,150.40 | 143,851,399.21 | 119,763,970.90 | 68,971,121.16 | 64,820,626.34 | 62,066,650.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,774,893.25 | 1,066,741,037.11 | 1,025,817,807.59 | 914,389,043.40 | 901,432,156.97 | 897,036,760.49 |
| 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 | 1,840,001,981.80 | 1,874,378,372.87 | 1,948,633,609.09 | 1,739,835,323.25 | 1,842,297,317.53 | 1,998,747,728.15 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-21 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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