| 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 | 222,594,862.94 | 227,712,997.59 | 254,014,000.64 | 211,753,601.71 | 249,608,816.36 | 261,517,633.94 |
| 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 | 255,805,241.08 | 276,608,291.37 | 271,502,422.64 | 309,922,180.15 | 289,676,384.08 | 275,724,046.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,061,722.16 | 49,231,514.57 | 46,295,408.79 | 49,965,874.60 | 42,313,347.76 | 54,551,656.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,743,518.92 | 227,376,776.80 | 225,207,013.85 | 259,956,305.55 | 247,363,036.32 | 221,172,389.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,293,776.37 | 8,472,774.07 | 9,197,027.13 | 9,645,594.46 | 10,874,286.38 | 8,393,993.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,109,672.36 | 2,088,605.17 | 927,032.50 | 4,662,244.99 | 3,447,324.34 | 3,919,165.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,450,815.35 | 91,164,788.23 | 85,197,916.42 | 102,667,372.02 | 112,106,637.16 | 115,580,065.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,095,847.46 | 10,095,847.46 | 10,175,727.16 | 10,486,096.25 | 10,486,096.25 | 10,486,096.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,003,912.96 | 4,738,224.86 | 4,378,113.00 | 93,093.72 | 587,256.44 | 1,846,578.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,164,918.82 | 731,172,081.74 | 737,519,204.73 | 688,438,918.86 | 698,990,449.59 | 789,461,066.03 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,097,092.99 | 271,616,747.81 | 232,199,149.25 | 211,976,898.82 | 201,341,862.89 | 200,497,139.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,835,950.80 | 12,010,042.49 | 9,243,078.35 | 19,832,870.62 | 18,115,103.80 | 12,079,356.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,705.48 | 3,861,705.48 | 3,861,705.48 | 1,894,838.40 | 1,894,838.40 | 1,894,838.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,432,584.89 | 33,439,798.98 | 39,345,655.67 | 36,965,245.09 | 38,951,381.94 | 40,556,654.09 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,218,703.28 | 94,496,501.93 | 78,005,690.99 | 72,888,839.68 | 64,237,888.15 | 57,215,357.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,120.80 | 1,568,979.69 | 1,635,573.00 | 3,796,154.90 | 856,977.92 | 137,820.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,482,370.28 | 10,482,370.28 | 10,482,370.28 | 9,259,254.06 | 9,259,254.06 | 9,259,254.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,766,884.69 | 16,375,590.98 | 33,433,156.54 | 31,803,663.42 | 31,188,827.14 | 33,283,801.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,284,413.21 | 443,851,737.64 | 408,206,379.56 | 388,417,764.99 | 365,846,134.30 | 354,924,222.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,449,332.03 | 1,175,023,819.38 | 1,145,725,584.29 | 1,076,856,683.85 | 1,064,836,583.89 | 1,144,385,288.57 |
| 流动负债： | ||||||||||
| 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 | 305,065,047.13 | 281,347,521.46 | 239,136,992.67 | 182,459,227.26 | 173,666,822.31 | 247,828,825.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,118,093.93 | - | - | - | - | 58,990,197.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,946,953.20 | 281,347,521.46 | 239,136,992.67 | 182,459,227.26 | 173,666,822.31 | 188,838,627.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,497.89 | 2,330,965.78 | 2,109,371.04 | 2,591,437.52 | 3,119,014.86 | 4,415,234.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,235,150.47 | 10,612,785.87 | 16,380,324.80 | 12,868,976.27 | 13,015,413.57 | 14,682,566.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,998.25 | 120,482.01 | 195,160.65 | 407,773.14 | 328,107.16 | 9,448.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,990,159.06 | 96,724,172.42 | 99,810,219.09 | 97,125,767.63 | 96,255,018.85 | 104,130,376.46 |
| 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 | 862,103.07 | 862,103.07 | 862,103.07 | 288,753.15 | 288,753.15 | 288,753.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,702,160.82 | 6,309,268.02 | 11,734,557.84 | 12,184,521.55 | 8,825,964.66 | 4,593,783.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,155,116.69 | 398,307,298.63 | 370,228,729.16 | 307,926,456.52 | 295,499,094.56 | 375,948,988.46 |
| 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 | 2,568,361.63 | 2,568,361.63 | 2,568,361.63 | 1,639,827.21 | 1,639,827.21 | 1,639,827.21 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,489,542.91 | 2,489,542.91 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,196.41 | 1,532,636.29 | 1,582,076.17 | 1,646,348.04 | 2,143,031.23 | 2,639,714.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,051,558.04 | 6,590,540.83 | 6,639,980.71 | 3,286,175.25 | 3,782,858.44 | 4,279,541.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,206,674.73 | 404,897,839.46 | 376,868,709.87 | 311,212,631.77 | 299,281,953.00 | 380,228,530.29 |
| 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 | 1,068,637,732.00 | 1,071,220,032.00 | 1,071,220,032.00 | 1,071,610,032.00 | 1,072,190,032.00 | 1,072,190,032.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,968,649.96 | 539,694,258.96 | 539,694,258.96 | 540,407,958.96 | 541,469,358.96 | 541,469,358.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,964,391.00 | 19,272,300.00 | 19,272,300.00 | 20,376,000.00 | 22,017,400.00 | 22,017,400.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,184.82 | 2,529,920.70 | 2,143,436.36 | 1,814,975.67 | 1,828,768.80 | 932,249.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,999,978.83 | 83,999,978.83 | 83,999,978.83 | 83,999,978.83 | 83,999,978.83 | 83,999,978.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -907,759,497.31 | -908,045,910.57 | -908,928,531.73 | -911,812,893.38 | -911,916,107.70 | -912,417,461.46 |
| 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 | 770,242,657.30 | 770,125,979.92 | 768,856,874.42 | 765,644,052.08 | 765,554,630.89 | 764,156,758.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,242,657.30 | 770,125,979.92 | 768,856,874.42 | 765,644,052.08 | 765,554,630.89 | 764,156,758.28 |
| 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 | 1,192,449,332.03 | 1,175,023,819.38 | 1,145,725,584.29 | 1,076,856,683.85 | 1,064,836,583.89 | 1,144,385,288.57 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 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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