| 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 | 233,861,197.17 | 128,998,240.24 | 304,289,810.76 | 271,500,489.21 | 300,032,484.53 |
| 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 | 62,602,448.72 | 66,298,751.17 | 64,191,094.52 | 86,709,146.64 | 46,052,201.75 |
| 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 | 22,895,862.17 | 30,157,024.74 | 10,553,792.02 | 11,633,505.10 | 10,080,965.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,222,235.00 | 15,633,617.44 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,673,627.17 | 14,523,407.30 | 10,553,792.02 | 11,633,505.10 | 10,080,965.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,623,090.60 | 11,598,387.31 | 11,819,747.19 | 12,793,721.53 | 11,495,780.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,524,211.01 | 3,102,724.82 | 7,678,181.26 | 4,870,501.42 | 6,694,088.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,962,802.55 | 178,790,456.17 | 164,628,773.11 | 169,852,321.20 | 170,496,037.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,974.33 | 313,500.00 | 183,350.00 | 183,350.00 | 183,350.00 |
| 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 | 301,492,780.83 | 224,555,835.64 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,971,281.13 | 52,593,455.69 | 123,773,915.82 | 98,133,863.19 | 162,781,393.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,215,448.51 | 697,262,838.30 | 695,083,279.66 | 661,539,207.05 | 710,673,797.28 |
| 非流动资产： | |||||||||
| 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 | 149,259,415.00 | 149,259,415.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,035,739.21 | 274,128,127.00 | 274,050,825.51 | 280,357,143.50 | 264,306,162.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,565,497.59 | - | 5,876,576.58 | 355,560.00 | 6,651,506.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,351,311.78 | 45,680,125.51 | 41,904,794.02 | 42,023,419.08 | 41,329,161.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,844.15 | 779,365.68 | 483,832.76 | 760,104.79 | 108,142.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,543,327.13 | 387,673,770.59 | 396,607,818.54 | 370,723,091.79 | 337,260,998.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,684,134.86 | 857,520,803.78 | 718,923,847.41 | 694,219,319.16 | 649,655,970.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,899,583.37 | 1,554,783,642.08 | 1,414,007,127.07 | 1,355,758,526.21 | 1,360,329,768.20 |
| 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 | 232,754,620.47 | 182,909,044.54 | 88,991,917.79 | 47,404,709.89 | 70,417,116.97 |
| 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 | 94,842,373.23 | 97,074,545.47 | 90,152,903.37 | 91,905,588.11 | 97,045,357.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,468,680.08 | 41,361,421.95 | 33,958,341.26 | 32,906,550.17 | 45,862,053.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,373,693.15 | 55,713,123.52 | 56,194,562.11 | 58,999,037.94 | 51,183,304.07 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,514,233.49 | 2,271,350.23 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,820,397.82 | 53,760,815.14 | 45,916,210.39 | 48,406,782.04 | 51,169,584.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,156,987.32 | 11,411,314.29 | 8,464,905.40 | 8,135,179.27 | 6,123,616.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,891,761.39 | 7,621,685.06 | 9,744,870.32 | 8,361,788.00 | 7,279,743.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,380,161.96 | 19,800,117.35 | 21,470,983.19 | 23,888,951.00 | 1,501,538.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,969,438.65 | 20,332,170.10 | 4,142,487.59 | 3,807,275.41 | 4,748,686.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,329,974.33 | 395,181,042.18 | 268,884,278.05 | 231,910,273.72 | 238,285,645.11 |
| 非流动负债： | |||||||||
| 预计负债(元) | - | - | - | - | - | - | 1,273,730.93 | 1,215,350.72 | 1,022,224.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,798.26 | 1,796,350.89 | 1,869,903.52 | 1,943,456.15 | 2,017,008.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,404,314.39 | 11,656,798.94 | 10,568,117.56 | 10,366,071.31 | 9,114,524.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,127,112.65 | 13,453,149.83 | 13,711,752.01 | 13,524,878.18 | 12,153,758.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,457,086.98 | 408,634,192.01 | 282,596,030.06 | 245,435,151.90 | 250,439,403.39 |
| 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 | 142,612,558.00 | 142,612,558.00 | 142,612,558.00 | 142,612,558.00 | 142,612,558.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,099,488.02 | 690,439,955.33 | 686,004,257.88 | 682,432,552.47 | 693,278,180.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,895,814.63 | 27,895,814.63 | 27,895,814.63 | 22,897,940.64 | 29,999,654.62 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,590,970.99 | 4,109,930.45 | 3,844,338.09 | 3,319,338.09 | 2,794,338.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,588,443.00 | 56,360,076.42 | 47,816,138.89 | 47,816,138.89 | 48,044,505.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,446,851.01 | 280,522,744.50 | 279,029,618.78 | 257,040,727.50 | 253,160,437.35 |
| 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 | 1,175,442,496.39 | 1,146,149,450.07 | 1,131,411,097.01 | 1,110,323,374.31 | 1,109,890,364.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,442,496.39 | 1,146,149,450.07 | 1,131,411,097.01 | 1,110,323,374.31 | 1,109,890,364.81 |
| 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 | 1,619,899,583.37 | 1,554,783,642.08 | 1,414,007,127.07 | 1,355,758,526.21 | 1,360,329,768.20 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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