| 2026年中报 | 2025年年报 | 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 | 18,092,798.41 | 41,353,401.61 | 15,651,230.70 | 14,194,909.70 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 14,028,606.60 |
| 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 | 146,903,899.29 | 231,418,756.63 | 254,406,796.17 | 300,167,566.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,903,899.29 | 231,418,756.63 | 254,406,796.17 | 300,167,566.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,710,338.96 | 33,553,864.46 | 32,478,742.49 | 31,721,694.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,167,687.53 | 21,519,098.28 | 21,186,238.06 | 18,384,981.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,970,071.81 | 2,426,846.42 | 1,138,135.69 | 1,138,551.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,513.83 | 417,066.78 | 597,067.06 | 542,120.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,800,309.83 | 330,689,034.18 | 325,458,210.17 | 380,178,431.17 |
| 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 | - | - | - | - |
| 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 | 400,747,241.41 | 400,931,291.41 | 400,931,291.41 | 400,931,291.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,791,520.21 | 113,551,413.95 | 114,475,768.81 | 115,546,352.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,064,812.25 | 1,007,350.22 | 1,134,011.09 | 2,530,277.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,916,983.84 | 85,469,243.87 | 86,060,553.86 | 86,662,350.40 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 266,863.87 | - | - | - |
| 长期待摊费用(元) | - | - | 会员可见 | - | 168,877.32 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,156,298.90 | 601,159,299.45 | 602,801,625.17 | 605,870,272.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,956,608.73 | 931,848,333.63 | 928,259,835.34 | 986,048,703.32 |
| 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 | 98,419,206.66 | 94,154,833.33 | 52,066,833.33 | 96,121,427.79 |
| 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 | 267,400,580.98 | 183,438,208.00 | 160,962,320.60 | 155,943,213.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,400,580.98 | 183,438,208.00 | 160,962,320.60 | 155,943,213.14 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,866,700.08 | 3,116,399.81 | 3,110,663.64 | 3,172,610.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,878,588.25 | 3,176,164.76 | 3,350,938.32 | 3,579,849.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,597,410.56 | 14,286,562.61 | 13,990,805.16 | 13,422,904.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,866,781.32 | 49,316,711.76 | 49,180,705.66 | 49,071,521.57 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,072.68 | 749,072.68 | 749,072.68 | 749,072.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,861,662.64 | 84,316,072.79 | 77,037,117.16 | 53,372,739.53 |
| 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 | 7,473,331.70 | 4,644,490.19 | 4,744,161.00 | 815,981.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,421.23 | 68,951.93 | 68,951.93 | 68,951.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,341,756.10 | 437,267,467.86 | 365,261,569.48 | 376,318,272.95 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 4,006,388.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,430.34 | 566,767.44 | 566,807.69 | 1,675,284.48 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,642.96 | 904,861.56 | 943,437.01 | 879,417.36 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,463.24 | 177,406.83 | 185,350.42 | 193,294.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,963.27 | 4,226,499.64 | 4,226,499.64 | 7,004,612.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,690,499.81 | 5,875,535.47 | 5,922,094.76 | 13,758,997.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,032,255.91 | 443,143,003.33 | 371,183,664.24 | 390,077,270.12 |
| 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 | 507,420,732.00 | 507,420,732.00 | 507,420,732.00 | 507,420,732.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,387,262.12 | 1,028,416,262.12 | 1,028,387,262.12 | 1,028,387,262.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,906,801.63 | 2,768,699.94 | 2,739,806.06 | 2,268,699.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,241,200.56 | 162,241,200.56 | 162,241,200.56 | 162,241,200.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,396,880,602.35 | -1,192,107,975.85 | -1,124,130,578.82 | -1,086,198,832.83 |
| 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 | 296,261,790.70 | 503,201,518.89 | 571,178,809.80 | 609,581,661.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,337,437.88 | -14,496,188.59 | -14,102,638.70 | -13,610,228.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,924,352.82 | 488,705,330.30 | 557,076,171.10 | 595,971,433.20 |
| 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 | 820,956,608.73 | 931,848,333.63 | 928,259,835.34 | 986,048,703.32 |
| 公告日期 | 2026-08-26 | 2026-04-13 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 无法表示意见 | - | - | 无法表示意见 | - | - | - |
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