| 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 | 329,824,945.02 | 447,577,473.96 | 501,557,257.13 | 615,883,303.65 | 599,695,585.52 |
| 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 | 372,354,986.30 | 311,007,240.61 | 251,615,219.19 | 150,827,602.74 | 251,790,684.93 |
| 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 | 187,284,607.67 | 196,022,104.43 | 262,535,263.84 | 270,645,832.90 | 261,828,356.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,370,721.75 | 21,137,668.27 | 31,336,200.72 | 27,451,849.52 | 23,714,015.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,913,885.92 | 174,884,436.16 | 231,199,063.12 | 243,193,983.38 | 238,114,341.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,260,969.07 | 4,829,793.44 | 6,206,611.59 | 3,955,336.50 | 3,328,818.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,227,113.52 | 3,588,889.15 | 6,012,774.92 | 5,656,355.76 | 4,745,543.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,922,711.79 | 274,003,347.97 | 250,099,374.62 | 246,814,375.11 | 271,317,212.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,914,103.07 | 33,349,007.27 | 37,265,776.32 | 39,010,152.88 | 37,707,718.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,335,919.39 | 5,864,580.46 | 3,402,145.20 | 2,799,865.26 | 5,207,518.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,747,908.52 | 1,342,716,046.58 | 1,373,727,063.46 | 1,383,070,482.91 | 1,482,978,521.19 |
| 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 | 46,536,714.59 | - | - | - | - |
| 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 | 514,464.66 | 8,551,179.25 | 10,082,525.08 | 10,082,525.08 | 10,082,525.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,782,249.65 | 165,995,764.41 | 167,579,517.53 | 166,489,333.70 | 165,998,260.99 |
| 在建工程(元) | - | - | - | - | 163,554,399.79 | 138,581,939.92 | 99,279,460.54 | 78,085,360.85 | 48,052,768.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,957,083.18 | 5,413,484.95 | 4,406,063.84 | 3,642,886.64 | 2,342,447.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,902,141.38 | 22,078,096.05 | 22,839,463.71 | 21,361,362.32 | 21,559,721.12 |
| 商誉(元) | - | - | - | - | - | 3,009,656.57 | 3,009,656.57 | 3,009,656.57 | 3,009,656.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,211.20 | 2,736,557.94 | 3,186,539.04 | 1,398,227.81 | 1,550,025.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,253,304.18 | 10,451,168.29 | 10,429,606.14 | 9,465,860.72 | 11,014,847.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,214,893.71 | 12,003,456.62 | 14,349,872.99 | 15,359,177.38 | 13,485,156.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,016,462.34 | 368,821,304.00 | 335,162,705.44 | 308,894,391.07 | 277,095,408.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,764,370.86 | 1,711,537,350.58 | 1,708,889,768.90 | 1,691,964,873.98 | 1,760,073,929.95 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | 30,020,342.47 | 30,020,342.47 | 30,020,547.95 | 33,023,802.74 | 33,025,857.53 |
| 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 | 226,996,137.70 | 230,095,156.62 | 234,830,300.76 | 234,134,982.10 | 269,737,557.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,728,666.47 | 115,396,602.85 | 145,998,787.22 | 131,701,667.48 | 113,303,807.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,267,471.23 | 114,698,553.77 | 88,831,513.54 | 102,433,314.62 | 156,433,749.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,425,597.02 | 80,285,658.22 | 64,777,018.82 | 62,152,005.35 | 70,110,183.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,691,501.78 | 23,778,459.15 | 22,122,810.63 | 17,572,542.64 | 14,485,172.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,634,172.97 | 1,571,613.69 | -1,909,032.46 | -2,140,831.35 | 722,718.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,762,570.54 | 14,704,891.91 | 14,394,601.14 | 12,892,723.56 | 11,689,485.65 |
| 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 | 2,553,464.43 | 2,399,094.60 | 1,856,321.78 | 251,695.89 | 1,019,366.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,275,294.73 | 4,634,595.12 | 10,517,118.28 | 6,470,929.36 | 6,802,992.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,090,735.70 | 387,489,811.78 | 376,609,686.90 | 364,357,850.29 | 407,593,334.23 |
| 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 | 2,018,365.87 | 2,456,873.99 | 1,840,478.38 | 2,549,224.68 | 901,391.48 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,654,241.55 | 12,769,923.32 | 13,307,086.45 | 13,312,208.36 | 12,591,212.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,685,432.13 | 7,872,731.16 | 8,060,030.19 | 8,247,329.22 | 8,434,628.25 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 380,203.51 | 373,156.46 | 771,813.88 | 403,658.48 | 473,708.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,738,243.06 | 23,472,684.93 | 23,979,408.90 | 24,512,420.74 | 22,400,940.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,828,978.76 | 410,962,496.71 | 400,589,095.80 | 388,870,271.03 | 429,994,274.34 |
| 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 | 84,070,709.00 | 84,023,969.00 | 84,023,969.00 | 83,804,207.00 | 83,804,207.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,847,568.82 | 962,118,191.12 | 962,029,098.72 | 958,168,210.50 | 958,101,370.10 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,609,618.09 | 11,818,051.58 | 8,477,432.23 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,043.82 | -2,147,632.01 | -369,453.78 | -458,569.78 | -437,840.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,609,059.72 | 42,609,059.72 | 36,494,616.06 | 36,494,616.06 | 36,494,616.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,938,628.83 | 226,509,138.93 | 235,219,736.15 | 225,429,526.61 | 252,186,310.88 |
| 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 | 1,313,935,392.10 | 1,301,294,675.18 | 1,308,920,533.92 | 1,303,437,990.39 | 1,330,148,663.87 |
| 少数股东权益(元) | - | - | - | - | - | -719,821.31 | -619,860.82 | -343,387.44 | -69,008.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,935,392.10 | 1,300,574,853.87 | 1,308,300,673.10 | 1,303,094,602.95 | 1,330,079,655.61 |
| 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 | 1,718,764,370.86 | 1,711,537,350.58 | 1,708,889,768.90 | 1,691,964,873.98 | 1,760,073,929.95 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-18 | 2025-08-25 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-26 | 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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