| 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 | 261,933,705.45 | 234,614,462.78 | 252,375,478.59 | 302,475,742.56 | 501,898,749.17 |
| 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 | 152,400,106.03 | 120,571,808.93 | 155,845,000.00 | 142,000,000.00 | 15,000,000.00 |
| 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 | 183,973,047.00 | 100,943,448.71 | 180,920,519.79 | 215,968,920.67 | 103,533,908.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,981,238.21 | 16,146,179.88 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,991,808.79 | 84,797,268.83 | 180,920,519.79 | 215,968,920.67 | 103,533,908.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,594,651.50 | 26,164,767.19 | 41,010,668.19 | 27,039,056.29 | 26,483,624.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,810.03 | 755,331.04 | 957,999.25 | 1,159,122.86 | 1,106,008.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,429,614.26 | 178,786,966.54 | 146,415,790.78 | 96,523,380.60 | 118,795,676.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,887,643.13 | 14,073,445.41 | 38,919,038.03 | 34,330,893.05 | 31,102,818.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,045,003.63 | 685,243,754.26 | 822,297,971.15 | 828,234,156.82 | 805,313,866.84 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,197,662.09 | 60,822,867.57 | - | - | - |
| 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 | 41,970,114.23 | 41,970,114.23 | 50,200,000.00 | 50,200,000.00 | 50,200,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,942,379.21 | 334,800,146.43 | 160,137,433.25 | 161,002,235.16 | 163,164,175.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,411,091.07 | 146,957,668.03 | 282,865,030.65 | 273,369,767.33 | 252,034,928.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,897.47 | 1,059,312.32 | 446,355.46 | 303,410.66 | 534,675.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,490,013.80 | 39,997,289.23 | 40,504,848.17 | 41,016,354.39 | 41,535,017.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,804.60 | 982,804.60 | 982,804.60 | 982,804.60 | 982,804.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,914.16 | 678,571.51 | 787,285.21 | 895,998.91 | 1,004,712.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,879,971.24 | 5,061,324.80 | 5,340,966.05 | 7,301,872.96 | 5,458,442.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,973,216.10 | 68,504,669.07 | 58,729,009.96 | 48,205,683.70 | 7,676,297.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,418,063.97 | 700,834,767.79 | 599,993,733.35 | 583,278,127.71 | 522,591,053.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,463,067.60 | 1,386,078,522.05 | 1,422,291,704.50 | 1,411,512,284.53 | 1,327,904,919.92 |
| 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 | - | - | - | - | - |
| 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 | 258,964,400.17 | 255,325,360.48 | 265,069,444.03 | 225,810,607.67 | 136,169,871.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,809,909.26 | 148,590,000.00 | 148,291,730.19 | 118,811,436.67 | 34,694,087.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,154,490.91 | 106,735,360.48 | 116,777,713.84 | 106,999,171.00 | 101,475,784.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,630,718.44 | 98,598,159.93 | 35,838,270.74 | 43,933,558.12 | 62,823,098.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,987,111.34 | 27,927,031.38 | 27,944,647.68 | 22,317,801.24 | 16,732,867.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,610,354.20 | 4,331,780.12 | 1,831,020.22 | 7,574,235.68 | 6,226,514.65 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 7,898,219.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,278,120.40 | 8,184,617.72 | 5,562,718.09 | 3,763,902.94 | 2,994,005.53 |
| 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 | 133,755.61 | 286,025.79 | 24,361,357.42 | 24,341,493.96 | 18,283,022.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,124,197.22 | 11,109,173.79 | 54,615.12 | 24,496.42 | 99,604.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,728,657.38 | 405,762,149.21 | 360,662,073.30 | 335,664,315.63 | 243,328,984.36 |
| 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 | 136,700,000.00 | - | 97,989,735.33 | 97,020,716.01 | 112,192,232.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,906.91 | 674,244.13 | 252,176.83 | 117,827.66 | 300,669.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,591.45 | 2,488,163.93 | 3,539,742.41 | 3,779,470.29 | 3,493,991.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176,086.67 | 5,254,816.30 | 4,903,044.56 | 5,094,274.19 | 5,418,362.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,976.60 | 2,931,376.45 | 4,149,850.06 | 4,145,760.70 | 4,206,702.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,353,561.63 | 11,348,600.81 | 110,834,549.19 | 110,158,048.85 | 125,611,958.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,082,219.01 | 417,110,750.02 | 471,496,622.49 | 445,822,364.48 | 368,940,942.38 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,604,866.80 | 533,322,249.30 | 533,322,249.30 | 533,322,249.30 | 533,322,249.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,192,498.20 | 22,192,498.20 | 22,086,794.92 | 20,005,614.30 | 8,086,882.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,253,324.01 | 14,252,181.03 | 21,250,430.08 | 21,250,000.00 | 21,250,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,747.78 | 1,486,700.17 | 732,218.28 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,681,070.91 | 26,681,070.91 | 21,965,226.73 | 21,965,226.73 | 21,965,226.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,050,475.96 | 306,666,550.26 | 286,586,136.73 | 299,077,315.66 | 279,486,700.37 |
| 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 | 979,135,987.26 | 960,216,253.47 | 941,769,466.20 | 955,609,177.39 | 947,937,293.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,244,861.33 | 8,751,518.56 | 9,025,615.81 | 10,080,742.66 | 11,026,683.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,380,848.59 | 968,967,772.03 | 950,795,082.01 | 965,689,920.05 | 958,963,977.54 |
| 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 | 1,515,463,067.60 | 1,386,078,522.05 | 1,422,291,704.50 | 1,411,512,284.53 | 1,327,904,919.92 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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