| 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 | 62,788,732.21 | 82,620,249.16 | 111,525,663.46 | 114,328,511.00 | 96,745,205.08 |
| 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 | 143,039,675.88 | 153,198,693.57 | 102,064,225.22 | 136,556,353.62 | 139,236,157.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,703,080.04 | 10,195,060.52 | 4,023,492.50 | 3,901,563.42 | 5,438,763.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,336,595.84 | 143,003,633.05 | 98,040,732.72 | 132,654,790.20 | 133,797,394.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,620,244.29 | 5,408,763.10 | 5,058,925.99 | 5,092,519.94 | 4,814,191.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,367.36 | 1,404,341.15 | 1,169,910.28 | 2,400,647.67 | 2,284,886.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,259,747.62 | 130,481,925.43 | 135,380,063.23 | 140,053,830.99 | 142,335,372.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,611,048.45 | 44,124,570.92 | 1,131,427.36 | 396,239.20 | 2,403,178.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,131,046.54 | 453,043,097.56 | 418,484,899.15 | 416,886,905.23 | 418,078,768.14 |
| 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 | 160,151,002.26 | 160,000,000.00 | 219,320,686.44 | 224,374,653.59 | 222,880,048.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,819,722.25 | 170,222,853.69 | 173,143,566.20 | 178,955,350.85 | 183,952,751.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,410.84 | 293,509.40 | 14,311,615.78 | 14,151,338.04 | 14,636,116.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,713,547.65 | 9,091,607.19 | 9,510,498.27 | 10,007,505.47 | 10,384,622.51 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 11,908.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,352.46 | 61,352.46 | 5,755,412.09 | 5,755,412.09 | 5,755,412.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,340.00 | 528,940.00 | 125,996.00 | 220,236.00 | 107,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,617,375.46 | 340,198,262.74 | 422,167,774.78 | 433,464,496.04 | 437,728,359.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,748,422.00 | 793,241,360.30 | 840,652,673.93 | 850,351,401.27 | 855,807,127.68 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 544,514,197.40 | 505,421,197.40 | 488,000,000.00 | 495,493,500.00 | 502,493,500.00 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 311,093,724.97 | 356,162,320.52 | 313,071,838.63 | 303,225,585.82 | 291,219,276.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 46,000,000.00 | 60,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,093,724.97 | 310,162,320.52 | 253,071,838.63 | 273,225,585.82 | 261,219,276.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,467,347.02 | 5,147,293.29 | 3,350,958.75 | 1,694,143.55 | 2,183,276.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,011,585.58 | 11,592,493.54 | 6,185,260.15 | 5,912,219.86 | 6,536,123.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,526,225.83 | 6,812,780.78 | 7,269,000.55 | 6,463,304.45 | 7,280,310.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,064,143.87 | 13,311,572.05 | 10,609,718.21 | 7,610,719.54 | 10,175,168.31 |
| 一年内到期的非流动负债(元) | - | 会员可见 | - | - | 10,694.44 | 10,694.44 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,191,082.41 | 5,169,615.39 | 375,054.41 | 196,984.24 | 5,684,645.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,879,001.52 | 903,627,967.41 | 828,861,830.70 | 820,596,457.46 | 825,572,301.15 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,119,631.06 | 4,119,631.06 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,640.26 | 158,326.47 | 380,359.07 | 467,923.07 | 555,487.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,248,271.32 | 14,277,957.53 | 10,380,359.07 | 10,467,923.07 | 555,487.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,127,272.84 | 917,905,924.94 | 839,242,189.77 | 831,064,380.53 | 826,127,788.18 |
| 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 | 119,375,000.00 | 119,375,000.00 | 119,375,000.00 | 119,375,000.00 | 119,375,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,565,294.29 | 958,565,294.29 | 958,565,294.29 | 958,565,294.29 | 958,565,294.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,800.00 | 9,800.00 | 9,800.00 | 9,800.00 | 9,800.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,088,835.41 | 7,261,059.06 | 6,452,314.78 | 6,121,400.91 | 5,659,747.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,686,000.00 | 125,686,000.00 | 125,686,000.00 | 125,686,000.00 | 125,686,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,337,103,780.54 | -1,335,561,717.99 | -1,208,677,924.91 | -1,190,470,474.46 | -1,179,616,502.40 |
| 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 | -125,378,850.84 | -124,664,564.64 | 1,410,484.16 | 19,287,020.74 | 29,679,339.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,378,850.84 | -124,664,564.64 | 1,410,484.16 | 19,287,020.74 | 29,679,339.50 |
| 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 | 786,748,422.00 | 793,241,360.30 | 840,652,673.93 | 850,351,401.27 | 855,807,127.68 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-07-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-03 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
| 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) |