| 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 | 305,084,430.89 | 237,194,591.74 | 284,101,018.23 | 370,880,917.18 | 437,326,931.10 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 30,000,000.00 | 60,000,000.00 | 64,791,869.60 | 67,017,761.40 | 3,103,092.50 |
| 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 | 312,735,556.35 | 140,447,114.59 | 131,496,625.46 | 258,708,549.22 | 206,565,572.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,735,556.35 | 140,447,114.59 | 131,496,625.46 | 258,708,549.22 | 206,565,572.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,088,978.76 | 51,109,196.71 | 31,033,379.49 | 34,357,858.44 | 40,219,775.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,092,972.67 | 18,421,838.46 | 9,799,118.22 | 4,582,715.79 | 4,225,153.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,926,574.78 | 448,132,886.86 | 375,744,194.14 | 346,213,820.64 | 293,327,815.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,031,723.15 | 60,101,232.50 | 43,800,975.79 | 36,139,009.96 | 28,638,262.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,960,236.60 | 1,015,406,860.86 | 940,767,180.93 | 1,117,900,632.63 | 1,013,406,603.43 |
| 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 | 6,267,868.07 | 6,167,957.80 | 6,023,758.82 | 6,039,237.48 | 5,977,127.43 |
| 投资性房地产(元) | - | - | - | - | - | - | 1,130,145.52 | 1,521,182.32 | 1,023,920.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,592,208.93 | 327,431,558.17 | 310,940,960.21 | 297,959,944.47 | 307,800,139.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,133,237.20 | 56,587,145.32 | 88,581,679.15 | 77,746,556.98 | 70,125,860.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,433,511.13 | 57,101,742.85 | 51,750,874.61 | 9,810,767.15 | 10,789,002.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,723,483.32 | 81,285,265.93 | 72,130,328.23 | 71,516,143.83 | 72,382,603.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,820,549.43 | 32,317,605.45 | 5,963,013.58 | 2,667,342.74 | 2,040,843.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,278,289.57 | 34,997,398.26 | 40,647,343.88 | 31,945,387.07 | 27,066,797.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,434,947.08 | 12,700,429.20 | 7,917,530.17 | 9,703,365.34 | 1,733,701.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,684,094.73 | 608,589,102.98 | 585,085,634.17 | 508,909,927.38 | 498,939,995.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,644,331.33 | 1,623,995,963.84 | 1,525,852,815.10 | 1,626,810,560.01 | 1,512,346,599.33 |
| 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 | 120,189,769.35 | 70,047,638.89 | - | - | 50,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 1,275,992.80 | 2,494,073.20 | 10,750.00 | 4,995,937.20 | 7,410,571.90 |
| 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 | 475,545,026.17 | 352,681,450.98 | 289,362,611.34 | 420,806,006.35 | 260,471,025.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,910,000.00 | 228,770,000.00 | 200,216,000.00 | 263,286,000.00 | 163,040,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,635,026.17 | 123,911,450.98 | 89,146,611.34 | 157,520,006.35 | 97,431,025.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,325,598.85 | 14,029,054.05 | 10,021,284.95 | 6,070,365.43 | 13,862,328.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,352,146.84 | 26,781,358.95 | 18,875,675.71 | 18,953,261.24 | 22,329,836.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,532,578.30 | 8,923,608.55 | 5,583,751.42 | 7,304,760.11 | 4,972,340.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,673,084.05 | 2,960,921.36 | 3,376,871.07 | 1,722,243.12 | 3,958,072.20 |
| 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 | 12,170,195.27 | 11,255,899.48 | 10,088,796.38 | 3,434,691.76 | 2,461,978.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,263.73 | 115,624.23 | 174,565.66 | 167,753.84 | 673,426.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,288,655.36 | 489,289,629.69 | 337,494,306.53 | 463,455,019.05 | 366,139,579.70 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,656,197.54 | 46,020,608.51 | 43,544,516.28 | 7,131,630.78 | 8,880,690.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,113,501.96 | 8,299,056.74 | 8,070,302.27 | 11,255,601.49 | 7,909,336.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,205,449.99 | 22,130,321.41 | 23,066,647.49 | 18,828,440.32 | 19,632,416.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,975,149.49 | 76,449,986.66 | 74,681,466.04 | 37,215,672.59 | 36,422,443.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,263,804.85 | 565,739,616.35 | 412,175,772.57 | 500,670,691.64 | 402,562,022.72 |
| 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 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,254,176.53 | 541,254,176.53 | 541,254,176.53 | 541,254,176.53 | 541,254,176.53 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,588,104.00 | -14,164,472.81 | -4,421,875.99 | -5,533,976.41 | -5,643,645.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,515,463.76 | 57,515,463.76 | 57,515,463.76 | 57,515,463.76 | 57,515,463.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,842,059.27 | 363,294,206.32 | 408,897,925.82 | 422,463,377.96 | 406,220,231.39 |
| 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 | 1,105,023,595.56 | 1,057,899,373.80 | 1,113,245,690.12 | 1,125,699,041.84 | 1,109,346,226.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,930.92 | 356,973.69 | 431,352.41 | 440,826.53 | 438,350.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,380,526.48 | 1,058,256,347.49 | 1,113,677,042.53 | 1,126,139,868.37 | 1,109,784,576.61 |
| 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 | 1,850,644,331.33 | 1,623,995,963.84 | 1,525,852,815.10 | 1,626,810,560.01 | 1,512,346,599.33 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 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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