| 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 | 159,783,068.86 | 137,464,277.22 | 255,466,049.27 | 273,550,884.35 | 436,505,103.10 | 537,027,134.86 |
| 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 | 468,742,824.66 | 512,636,655.62 | 417,043,613.07 | 379,785,410.96 | 290,127,184.79 | 313,533,446.94 |
| 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 | 60,551,160.77 | 52,623,668.69 | 43,277,643.41 | 59,363,608.00 | 63,480,574.99 | 59,095,464.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,337.68 | 1,845,477.08 | 1,616,129.80 | 1,290,318.60 | 1,876,095.80 | 891,414.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,383,823.09 | 50,778,191.61 | 41,661,513.61 | 58,073,289.40 | 61,604,479.19 | 58,204,050.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,933,518.48 | 8,283,196.90 | 5,607,142.74 | 14,560,480.13 | 13,886,732.34 | 4,792,695.73 |
| 应收利息(元) | - | - | - | - | - | - | - | 673,680.01 | 673,680.01 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,020.58 | 3,131,344.93 | 2,446,232.82 | 2,800,436.08 | 2,225,855.55 | 4,110,729.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,677,339.16 | 53,826,757.97 | 45,867,759.30 | 41,490,574.78 | 36,575,987.03 | 35,235,598.79 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 301,377,103.29 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,765,609.71 | 64,754,809.42 | 63,695,786.24 | 123,217,808.20 | 149,519,478.11 | 94,105,692.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,267,645.51 | 832,720,710.75 | 833,404,226.85 | 895,442,882.51 | 992,994,595.92 | 1,047,900,763.42 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 288,430,182.61 | 296,806,073.07 | 294,514,584.49 | 260,757,019.42 | 248,422,164.39 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,016,297.76 | 358,316,672.95 | 365,914,151.94 | 362,708,070.23 | 361,930,394.42 | 368,320,679.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,420.84 | 1,009,383.49 | 369,200.00 | 1,093,330.18 | - | 415,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,052,701.39 | 12,428,440.26 | 14,850,990.66 | 22,865,926.25 | 25,750,080.32 | 20,435,190.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,512,994.27 | 49,239,975.06 | 49,966,955.85 | 29,518,936.71 | 29,720,917.71 | 29,922,898.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,165,837.04 | 19,984,695.20 | 20,726,590.97 | 21,790,138.95 | 22,792,119.81 | 23,794,100.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,290,701.49 | 35,568,676.96 | 32,496,513.00 | 38,977,672.91 | 37,870,456.73 | 31,088,874.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,571,999.50 | 4,820,839.50 | 2,515,139.50 | 2,374,982.32 | 2,248,059.50 | 1,879,159.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,354,952.29 | 770,878,866.03 | 784,725,614.99 | 774,923,642.04 | 742,149,047.91 | 724,278,067.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,622,597.80 | 1,603,599,576.78 | 1,618,129,841.84 | 1,670,366,524.55 | 1,735,143,643.83 | 1,772,178,831.24 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 10,007,777.78 | 10,005,600.00 | 6,005,600.00 | - | - | - |
| 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 | 21,163,269.78 | 23,086,767.71 | 31,856,546.96 | 28,831,813.55 | 29,552,178.73 | 34,456,566.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,163,269.78 | 23,086,767.71 | 31,856,546.96 | 28,831,813.55 | 29,552,178.73 | 34,456,566.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,070,382.93 | 5,679,475.76 | 9,630,982.50 | 3,944,050.95 | 5,923,143.46 | 5,111,883.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,694,594.44 | 13,290,954.82 | 13,992,600.32 | 9,456,780.43 | 9,271,425.34 | 10,518,668.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,916.33 | 354,496.65 | 669,646.94 | 410,981.63 | 1,156,875.42 | 846,983.97 |
| 应付股利(元) | - | - | - | - | - | - | - | 3,900,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,845,274.30 | 8,516,099.74 | 9,515,067.26 | 1,553,450.19 | 3,922,691.13 | 6,730,967.46 |
| 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 | 10,326,370.35 | 11,435,802.71 | 12,123,077.94 | 14,574,298.64 | 14,468,347.27 | 12,673,670.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,676.28 | 608,002.69 | 202,181.38 | 111,087.46 | 165,802.51 | 130,387.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,645,262.19 | 72,977,200.08 | 83,995,703.30 | 62,782,462.85 | 64,460,463.86 | 70,469,127.66 |
| 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 | 5,627,873.44 | 7,411,720.63 | 9,710,347.30 | 19,266,144.58 | 21,088,904.82 | 18,187,980.30 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,601.80 | 102,377.68 | 85,424.11 | 124,725.28 | 136,097.40 | 89,247.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,616,915.60 | 54,036,103.90 | 30,247,500.00 | 30,110,000.00 | 30,110,000.00 | 30,110,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,304,287.03 | 7,921,655.70 | 7,749,738.33 | 8,622,949.42 | 8,603,093.30 | 8,230,584.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,679,677.87 | 69,471,857.91 | 47,793,009.74 | 58,123,819.28 | 59,938,095.52 | 56,617,812.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,324,940.06 | 142,449,057.99 | 131,788,713.04 | 120,906,282.13 | 124,398,559.38 | 127,086,939.89 |
| 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 | 112,493,716.00 | 112,493,716.00 | 112,493,716.00 | 112,493,716.00 | 112,493,716.00 | 112,493,718.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,105,499.44 | 1,395,428,459.29 | 1,393,746,593.38 | 1,404,158,929.01 | 1,398,609,524.12 | 1,396,231,096.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,665,636.15 | 47,665,636.15 | 43,656,740.00 | 43,656,740.00 | 26,617,906.78 | 10,169,999.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,482.52 | 327,831.84 | 327,266.51 | 307,924.38 | 303,389.73 | 302,537.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,300,389.37 | 19,300,389.37 | 19,300,389.37 | 19,300,389.37 | 19,300,389.37 | 19,300,389.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,336,945.88 | -39,169,227.56 | -16,425,807.52 | 41,232,009.32 | 90,726,564.82 | 111,815,980.22 |
| 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 | 1,409,224,505.30 | 1,440,715,532.79 | 1,465,785,417.74 | 1,533,836,228.08 | 1,594,815,677.26 | 1,629,973,722.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,073,152.44 | 20,434,986.00 | 20,555,711.06 | 15,624,014.34 | 15,929,407.19 | 15,118,169.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,297,657.74 | 1,461,150,518.79 | 1,486,341,128.80 | 1,549,460,242.42 | 1,610,745,084.45 | 1,645,091,891.35 |
| 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 | 1,574,622,597.80 | 1,603,599,576.78 | 1,618,129,841.84 | 1,670,366,524.55 | 1,735,143,643.83 | 1,772,178,831.24 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 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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