| 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 | 155,928,180.14 | 144,610,161.26 | 117,728,967.02 | 138,773,483.50 | 156,368,438.79 |
| 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 | 100,227,787.78 | 120,196,313.74 | 120,191,579.54 | 140,213,134.70 | 166,259,958.91 |
| 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 | 61,835,097.05 | 61,790,517.22 | 65,321,858.71 | 50,765,103.12 | 30,823,940.69 |
| 其中：应收票据(元) | - | - | - | - | 1,794,042.17 | 530,815.79 | 295,413.96 | - | 353,417.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,041,054.88 | 61,259,701.43 | 65,026,444.75 | 50,765,103.12 | 30,470,523.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,708,578.16 | 14,222,954.39 | 10,272,039.98 | 11,161,198.52 | 12,538,183.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,292.99 | 405,387.35 | 706,270.54 | 868,888.06 | 735,285.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,816,418.03 | 241,436,220.35 | 249,127,034.60 | 243,535,402.99 | 223,604,362.28 |
| 合同资产(元) | - | - | - | 会员可见 | - | 2,299,437.00 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,436,218.41 | 42,736,363.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,110,129.45 | 7,504,805.66 | 8,765,587.56 | 8,156,357.83 | 8,334,085.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,646,277.69 | 645,563,445.92 | 577,126,203.26 | 596,931,213.81 | 603,990,497.65 |
| 非流动资产： | |||||||||
| 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 | 46,620,000.00 | 46,620,000.00 | 46,620,000.00 | 46,620,000.00 | 46,620,000.00 |
| 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 | 16,117,853.85 | 11,617,853.85 | 10,500,000.00 | 10,500,000.00 | 6,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,076,429.58 | 366,964,713.33 | 363,172,878.81 | 357,779,599.93 | 362,863,930.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,963,760.41 | 27,903,521.41 | 5,981,939.40 | 11,318,590.46 | 6,284,729.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,996,374.37 | 10,730,304.93 | 11,530,844.11 | 12,077,923.64 | 12,895,756.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,098,764.25 | 7,653,899.12 | 8,343,116.13 | 9,098,117.73 | 9,872,192.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,602,816.96 | 11,623,725.19 | 14,517,750.07 | 14,538,658.29 | 14,559,566.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,755,548.01 | 18,902,116.84 | 21,786,981.67 | 21,641,733.42 | 21,742,836.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,957,112.78 | 9,957,112.78 | 9,957,112.78 | 9,957,112.78 | 9,957,112.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,811,833.04 | 53,337,031.54 | 120,878,004.08 | 119,792,268.60 | 113,245,610.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,000,493.25 | 565,310,278.99 | 613,288,627.05 | 613,324,004.85 | 604,041,734.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,646,770.94 | 1,210,873,724.91 | 1,190,414,830.31 | 1,210,255,218.66 | 1,208,032,232.20 |
| 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 | 3,002,200.00 | 3,001,200.00 | - | - | - |
| 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 | 64,207,216.70 | 74,863,433.45 | 59,890,503.69 | 71,794,496.31 | 62,212,032.52 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,207,216.70 | 74,863,433.45 | 59,890,503.69 | 71,794,496.31 | 62,212,032.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,105,783.56 | 26,477,484.33 | 38,235,505.45 | 33,925,347.51 | 23,544,692.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,515,848.22 | 7,080,346.09 | 3,818,944.96 | 5,953,675.78 | 3,438,756.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,031.27 | 1,703,575.57 | 6,150,208.84 | 1,639,443.48 | 1,620,127.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,970,457.56 | 6,337,444.24 | 4,027,002.17 | 3,676,203.91 | 3,838,549.69 |
| 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 | 22,479,793.88 | 23,042,895.46 | 3,722,516.46 | 3,661,758.93 | 3,776,364.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,314,660.37 | 3,283,279.60 | 4,938,778.88 | 4,520,831.30 | 3,152,162.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,753,991.56 | 145,789,658.74 | 120,783,460.45 | 125,171,757.22 | 101,582,684.99 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 会员可见 | 19,000,000.00 | 19,200,000.00 | 38,600,000.00 | 39,000,000.00 | 39,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,443,477.13 | 8,479,364.86 | 8,459,652.99 | 9,863,316.17 | 9,875,390.95 |
| 预计负债(元) | - | 会员可见 | - | - | - | 116,395.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,827,542.44 | 8,434,218.67 | 8,244,824.19 | 8,806,684.63 | 9,375,924.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,716.17 | 474,851.45 | 500,986.74 | 527,122.02 | 553,257.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,719,735.74 | 36,704,829.98 | 55,805,463.92 | 58,197,122.82 | 58,804,572.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,473,727.30 | 182,494,488.72 | 176,588,924.37 | 183,368,880.04 | 160,387,257.62 |
| 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 | 55,991,221.00 | 55,987,446.00 | 55,975,390.00 | 55,968,902.00 | 55,887,596.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,404,818.24 | 1,029,395,220.64 | 1,028,240,708.14 | 1,026,982,891.08 | 1,021,869,147.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,967,742.24 | 18,967,742.24 | 18,933,302.03 | 17,763,772.12 | 12,962,522.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,229,050.40 | 17,229,050.40 | 17,229,050.40 | 17,229,050.40 | 17,229,050.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,676,796.93 | -56,525,449.73 | -69,381,420.62 | -56,447,195.72 | -35,736,282.96 |
| 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 | 1,030,980,550.47 | 1,027,118,525.07 | 1,013,130,425.89 | 1,025,969,875.64 | 1,046,286,988.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,493.17 | 1,260,711.12 | 695,480.05 | 916,462.98 | 1,357,985.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,173,043.64 | 1,028,379,236.19 | 1,013,825,905.94 | 1,026,886,338.62 | 1,047,644,974.58 |
| 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 | 1,198,646,770.94 | 1,210,873,724.91 | 1,190,414,830.31 | 1,210,255,218.66 | 1,208,032,232.20 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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