| 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 |
| 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 |
| 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 | 335,339,509.95 | 337,145,466.00 | 216,580,377.54 | 256,844,988.06 |
| 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 | 106,183,637.03 | 135,226,994.87 | 115,290,637.12 | 145,493,339.39 |
| 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 | 152,031,473.62 | 165,566,947.32 | 208,214,672.43 | 225,421,007.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,890,146.59 | 17,006,391.45 | 4,874,528.01 | 14,930,799.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,141,327.03 | 148,560,555.87 | 203,340,144.42 | 210,490,208.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,600,780.32 | 29,538,789.08 | 26,974,598.04 | 26,998,262.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,915,633.77 | 6,800,809.50 | 3,703,055.05 | 2,297,390.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,971,935.86 | 244,631,202.62 | 210,988,009.39 | 191,717,822.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,995,467.14 | 5,565,664.92 | 8,896,148.75 | 8,226,527.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,931,610.09 | 936,664,740.84 | 796,581,825.90 | 876,983,377.40 |
| 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 | - | - | 100,084,987.24 | 97,876,788.67 |
| 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 | 69,598,100.00 | 82,140,567.98 | 65,528,366.42 | 61,638,602.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,195,808.58 | 432,623,144.58 | 420,207,435.39 | 427,682,144.55 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,175,929.20 | 151,282.37 | 489,729.63 | 557,647.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,076,312.15 | 9,012,585.24 | 5,482,253.66 | 6,387,212.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,465,377.26 | 111,189,264.97 | 108,977,523.75 | 111,833,432.51 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,940,435.17 | 67,535,755.45 | 78,065,858.28 | 79,065,788.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,616,799.19 | 171,375,510.69 | 13,239,342.66 | 13,239,342.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,472,080.50 | 31,408,929.15 | 6,479,762.20 | 6,971,500.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,853,709.98 | 75,897,388.52 | 65,518,596.54 | 57,763,215.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,176.20 | 10,256,821.50 | 7,883,294.31 | 12,516,631.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,631,728.23 | 991,591,250.45 | 871,957,150.08 | 875,532,305.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,563,338.32 | 1,928,255,991.29 | 1,668,538,975.98 | 1,752,515,683.14 |
| 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 | 220,504,209.85 | 214,485,433.35 | 215,496,733.35 | 265,573,734.99 |
| 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 | 113,262,305.93 | 94,848,911.96 | 98,974,494.64 | 105,238,489.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,394,310.98 | 14,882,479.52 | 22,041,661.70 | 23,126,797.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,867,994.95 | 79,966,432.44 | 76,932,832.94 | 82,111,692.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,082,552.61 | 7,095,602.80 | 1,623,737.87 | 1,905,183.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,364,625.48 | 17,614,850.74 | 7,089,617.51 | 8,486,876.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,932,207.87 | 12,283,152.05 | 3,122,372.81 | 1,688,709.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,170,338.00 | 90,608,441.80 | 14,677,094.46 | 9,034,654.69 |
| 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 | 173,268,842.19 | 172,062,945.09 | 172,947,007.58 | 173,484,313.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,474,328.23 | 12,670,978.80 | 2,628,769.30 | 3,652,255.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,059,410.16 | 621,670,316.59 | 516,559,827.52 | 569,064,217.08 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,508,000.00 | 90,558,000.00 | 9,890,000.00 | 9,940,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745,262.87 | 6,266,587.89 | 2,871,082.38 | 3,428,518.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,736,352.06 | 45,018,927.92 | 48,658,521.57 | 49,786,193.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,427,038.05 | 12,146,359.04 | 6,704,537.88 | 6,474,799.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,416,652.98 | 153,989,874.85 | 68,124,141.83 | 69,629,511.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,476,063.14 | 775,660,191.44 | 584,683,969.35 | 638,693,728.75 |
| 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 | 420,782,808.00 | 420,782,808.00 | 420,782,808.00 | 420,782,808.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,622,921.25 | 891,703,345.55 | 892,099,701.17 | 890,238,954.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,789.40 | 549,789.40 | 549,789.40 | 549,789.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,382.54 | 1,330,700.21 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,307,578.93 | 9,307,578.93 | 9,307,578.93 | 9,307,578.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -334,654,581.53 | -254,391,916.47 | -238,884,870.87 | -207,057,176.90 |
| 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 | 980,894,898.59 | 1,069,282,305.62 | 1,083,855,006.63 | 1,113,821,954.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,192,376.59 | 83,313,494.23 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,087,275.18 | 1,152,595,799.85 | 1,083,855,006.63 | 1,113,821,954.39 |
| 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 | 1,869,563,338.32 | 1,928,255,991.29 | 1,668,538,975.98 | 1,752,515,683.14 |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |