| 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 | 145,019,040.34 | 166,076,648.29 | 568,626,827.23 | 414,622,522.61 | 593,203,554.56 | 1,118,336,960.37 |
| 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 | 422,032,354.71 | 420,352,586.81 | 141,041,882.44 | 255,951,058.07 | 155,101,433.62 | - |
| 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 | 30,422,008.34 | 18,733,290.45 | 24,950,684.31 | 13,771,907.46 | 15,322,861.15 | 31,610,813.03 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,422,008.34 | 18,733,290.45 | 24,950,684.31 | 13,771,907.46 | 15,322,861.15 | 31,610,813.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,859.77 | 4,959,214.93 | 2,759,735.25 | 4,773,051.16 | 6,958,148.32 | 5,274,255.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,509.78 | 1,545,870.62 | 1,277,679.03 | 1,444,069.76 | 1,932,234.04 | 1,894,220.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,559,853.22 | 115,510,719.69 | 113,817,604.31 | 122,393,380.75 | 119,053,280.27 | 101,987,441.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,593,001.60 | 10,291,518.96 | 10,873,140.23 | 12,212,250.29 | 12,720,424.26 | 11,734,320.90 |
| 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 | 57,859,963.49 | 31,258,332.56 | 10,165,205.48 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,940,964.38 | 271,588,170.42 | 151,552,596.07 | 155,500,086.51 | 156,339,846.19 | 10,674,073.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,109,842.80 | 1,050,885,907.63 | 1,034,430,240.63 | 995,866,262.84 | 1,064,143,100.41 | 1,300,316,613.65 |
| 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 | 205,792,065.18 | 210,636,836.58 | 210,420,127.28 | 169,390,767.88 | 162,034,831.02 | 147,009,625.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,609,094.36 | 27,621,321.56 | 27,535,143.19 | 65,490,931.50 | 75,710,820.19 | 84,538,179.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,335.45 | 1,759,885.77 | 1,989,436.09 | 2,218,986.41 | 2,448,536.73 | 2,678,087.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,849,263.68 | 51,420,980.25 | 51,992,696.83 | 52,564,413.39 | 53,136,129.98 | 53,707,846.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,599.07 | 1,977,416.25 | 2,363,780.61 | 2,750,144.97 | 3,136,509.33 | 1,217,213.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,057,197.60 | 3,432,624.53 | 3,418,335.81 | 2,638,265.19 | 2,324,387.07 | 2,387,382.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,996,444.15 | 235,136,475.38 | 229,774,386.54 | 238,810,769.91 | 146,639,127.51 | 389,472.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,132,999.49 | 531,985,540.32 | 527,493,906.35 | 533,864,279.25 | 445,430,341.83 | 291,927,806.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,242,842.29 | 1,582,871,447.95 | 1,561,924,146.98 | 1,529,730,542.09 | 1,509,573,442.24 | 1,592,244,420.18 |
| 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 | 80,303,056.71 | 73,489,678.25 | 60,285,053.08 | 62,394,236.46 | 58,157,406.89 | 75,691,443.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,993,272.78 | 31,718,761.13 | 6,649,750.30 | 9,849,873.50 | 6,241,323.20 | 16,747,432.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,309,783.93 | 41,770,917.12 | 53,635,302.78 | 52,544,362.96 | 51,916,083.69 | 58,944,011.08 |
| 预收款项(元) | - | - | - | - | - | 3,534.00 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,589,242.09 | 44,427,282.20 | 39,476,253.58 | 37,009,598.67 | 35,891,504.14 | 27,978,085.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,681.71 | 533,316.87 | 5,682,571.23 | 2,483,377.99 | 2,375,631.07 | 519,961.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,972,073.90 | 8,144,262.39 | 10,986,568.88 | 6,597,884.13 | 5,508,501.34 | 8,895,232.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,471.95 | 2,453,235.92 | 3,025,110.32 | 2,163,191.93 | 2,117,675.92 | 3,377,797.92 |
| 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 | 945,259.19 | 958,465.96 | 927,125.79 | 918,189.96 | 886,171.34 | 877,630.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,634,348.30 | 5,498,760.08 | 4,232,985.60 | 4,584,854.85 | 4,464,111.70 | 3,637,151.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,854,133.85 | 135,508,535.67 | 124,615,668.48 | 116,151,333.99 | 109,401,002.40 | 120,977,302.49 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | 486,540.45 | 459,533.70 | 963,747.31 | 954,458.50 | 1,431,799.64 | 1,417,999.66 |
| 预计负债(元) | 会员可见 | 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 | 9,556,194.95 | 9,650,511.63 | 10,055,647.35 | 512,565.94 | 148,699.09 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,424.68 | - | - | 1,141,212.08 | 795,352.34 | 981,993.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,146,160.08 | 10,110,045.33 | 11,019,394.66 | 2,608,236.52 | 2,375,851.07 | 2,399,993.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,000,293.93 | 145,618,581.00 | 135,635,063.14 | 118,759,570.51 | 111,776,853.47 | 123,377,295.68 |
| 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 | 64,666,800.00 | 64,666,800.00 | 64,666,800.00 | 64,666,800.00 | 64,666,800.00 | 64,666,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,569,070.23 | 899,569,070.23 | 899,569,070.23 | 899,569,070.23 | 899,569,070.23 | 899,569,070.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,569,319.52 | 8,275,853.63 | 7,856,609.03 | 7,599,523.05 | 7,323,550.68 | 6,834,402.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,333,400.00 | 32,333,400.00 | 32,333,400.00 | 31,990,886.80 | 31,990,886.80 | 31,990,886.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,103,958.61 | 432,407,743.09 | 421,863,204.58 | 407,144,691.50 | 394,246,281.06 | 465,805,964.80 |
| 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 | 1,367,242,548.36 | 1,437,252,866.95 | 1,426,289,083.84 | 1,410,970,971.58 | 1,397,796,588.77 | 1,468,867,124.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,242,548.36 | 1,437,252,866.95 | 1,426,289,083.84 | 1,410,970,971.58 | 1,397,796,588.77 | 1,468,867,124.50 |
| 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 | 1,511,242,842.29 | 1,582,871,447.95 | 1,561,924,146.98 | 1,529,730,542.09 | 1,509,573,442.24 | 1,592,244,420.18 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-27 | 2025-10-31 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-31 | 2024-08-22 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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