| 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 | 560,229,844.98 | 523,890,835.86 | 434,733,345.80 | 381,733,098.34 | 432,460,831.67 |
| 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 | 60,327,452.05 | - | 110,771,048.43 | 166,530,260.45 | 166,144,932.34 |
| 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 | 100,548,098.93 | 124,580,606.80 | 93,258,045.48 | 100,322,622.39 | 84,543,785.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,136,183.26 | 5,248,098.30 | 6,645,458.68 | 3,370,812.00 | 1,423,722.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,411,915.67 | 119,332,508.50 | 86,612,586.80 | 96,951,810.39 | 83,120,063.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,970.89 | 3,717,856.50 | 2,312,244.63 | 3,334,727.43 | 3,513,230.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,382.66 | 1,095,492.56 | 1,264,569.88 | 1,325,270.56 | 768,186.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,729,965.24 | 186,514,537.63 | 180,780,566.22 | 174,509,840.77 | 165,330,946.85 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,400.00 | 170,400.00 | 170,400.00 | 170,400.00 | 206,610.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,038,053.22 | 5,631,753.28 | 4,280,842.48 | 2,778,492.36 | 2,722,595.23 |
| 流动资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,929,623.74 | 851,290,383.20 | 830,771,103.02 | 832,983,722.30 | 856,840,573.01 |
| 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 | 50,818,770.60 | 53,523,671.16 | 53,982,393.60 | 56,875,665.31 | 59,722,855.51 |
| 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 | 21,331,172.90 | 21,340,169.30 | 24,684,227.29 | 21,285,837.97 | 10,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,907,623.89 | 468,609,458.31 | 426,172,629.51 | 411,332,918.56 | 393,565,617.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,065.09 | 5,206,472.63 | 554,150.83 | 3,873,370.51 | 19,804,720.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,080,898.90 | 3,637,537.83 | 4,208,609.09 | 4,476,097.69 | 5,008,516.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,691,252.69 | 29,373,640.66 | 29,586,499.79 | 29,924,219.39 | 30,270,382.49 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,607,695.07 | 3,607,695.07 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,258,615.30 | 3,906,654.76 | 3,583,995.64 | 3,145,551.72 | 2,322,053.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,640,144.84 | 18,737,893.17 | 19,575,805.74 | 18,891,386.62 | 18,792,620.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,409.83 | 858,707.40 | 2,707,165.47 | 2,727,401.11 | 1,956,949.65 |
| 非流动资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,710,649.11 | 608,801,900.29 | 565,055,476.96 | 552,532,448.88 | 541,443,716.23 |
| 资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,640,272.85 | 1,460,092,283.49 | 1,395,826,579.98 | 1,385,516,171.18 | 1,398,284,289.24 |
| 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 | 20,000,000.00 | - | - | - | - |
| 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 | 61,544,464.70 | 53,785,127.12 | 40,545,773.53 | 40,845,731.85 | 31,660,341.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,544,464.70 | 53,785,127.12 | 40,545,773.53 | 40,845,731.85 | 31,660,341.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,870,470.54 | 13,031,661.15 | 1,680,525.93 | 1,258,369.90 | 1,555,492.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,959,073.45 | 17,790,241.65 | 12,855,623.98 | 9,132,210.50 | 6,103,777.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,359,613.87 | 8,979,060.91 | 8,615,087.00 | 9,752,885.75 | 10,950,128.92 |
| 应付利息(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,963,352.82 | 12,662,445.26 | 5,012,772.43 | 6,118,090.48 | 5,704,788.45 |
| 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 | 33,767,043.77 | 32,261,778.74 | 2,564,360.78 | 2,415,999.35 | 2,213,787.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,464,019.15 | 138,510,314.83 | 71,274,143.65 | 69,523,287.83 | 58,188,315.54 |
| 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 | 28,500,000.00 | - | 29,800,000.00 | 29,800,000.00 | - |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 849,335.11 | 1,451,329.74 | 2,036,868.91 | 2,384,541.33 | 2,920,992.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,600,399.61 | 14,278,374.00 | 11,882,654.78 | 12,340,442.80 | 12,465,615.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,314.09 | 401,314.09 | - | - | 193,415.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,351,048.81 | 16,131,017.83 | 43,719,523.69 | 44,524,984.13 | 15,580,023.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,815,067.96 | 154,641,332.66 | 114,993,667.34 | 114,048,271.96 | 73,768,339.47 |
| 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 | 120,614,000.00 | 120,614,000.00 | 120,614,000.00 | 121,637,381.00 | 121,637,381.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,807,571.28 | 588,807,571.28 | 606,726,096.42 | 659,634,487.01 | 657,708,126.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,089,877.87 | 26,112,653.04 | 26,112,653.04 | 62,825,875.72 | 42,136,297.57 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,948.41 | 3,149,027.88 | 1,345,420.67 | 1,397,028.70 | 1,109,829.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,966,617.82 | 39,966,617.82 | 30,249,231.64 | 30,249,231.64 | 30,249,231.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,756,903.06 | 577,068,237.64 | 548,833,109.39 | 521,990,884.54 | 556,217,456.25 |
| 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 | 1,343,765,162.70 | 1,303,492,801.58 | 1,281,655,205.08 | 1,272,083,137.17 | 1,324,785,727.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,042.19 | 1,958,149.25 | -822,292.44 | -615,237.95 | -269,777.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,825,204.89 | 1,305,450,950.83 | 1,280,832,912.64 | 1,271,467,899.22 | 1,324,515,949.77 |
| 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 | 1,547,640,272.85 | 1,460,092,283.49 | 1,395,826,579.98 | 1,385,516,171.18 | 1,398,284,289.24 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-16 | 2024-04-25 |
| 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) | 下载财报(PDF) |