| 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 | 90,191,224.98 | 45,017,728.60 | 87,580,592.64 | 72,046,165.14 | 34,153,314.44 | 76,518,675.42 |
| 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 | 449,248,743.22 | 531,961,188.95 | 444,348,930.65 | 418,449,207.35 | 455,950,442.74 | 401,857,730.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,863,301.30 | 11,277,581.68 | 16,116,586.81 | 26,835,347.99 | 25,719,335.23 | 23,761,483.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,385,441.92 | 520,683,607.27 | 428,232,343.84 | 391,613,859.36 | 430,231,107.51 | 378,096,247.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,365.59 | 1,687,646.04 | 1,368,154.77 | 1,382,406.42 | 1,056,160.80 | 1,519,085.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,139.81 | 1,843,469.07 | 1,279,268.68 | 860,839.03 | 721,626.85 | 608,224.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,851,216.02 | 77,156,295.27 | 79,607,854.32 | 60,315,817.75 | 62,478,451.12 | 60,198,699.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,013,998.99 | 11,301,379.83 | 3,442,571.42 | 2,885,843.14 | 1,234,368.10 | 4,952,887.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,927,941.33 | 701,868,231.71 | 657,415,901.17 | 578,340,877.46 | 589,012,412.38 | 570,371,434.33 |
| 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 | 629,130,206.68 | 620,422,192.10 | 588,762,275.86 | 566,709,185.36 | 562,542,619.06 | 528,470,903.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,297,333.49 | 130,289,272.07 | 105,990,759.55 | 52,209,070.27 | 23,352,344.28 | 28,135,811.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,297.31 | 2,583,645.18 | 3,332,623.38 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,369,912.44 | 40,143,253.02 | 40,447,874.34 | 40,651,642.48 | 40,959,246.07 | 41,302,151.53 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,601.97 | 719,992.85 | 577,691.72 | 634,136.93 | 690,582.14 | 747,027.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,822,017.89 | 4,610,948.40 | 3,618,770.92 | 4,570,602.54 | 4,490,815.70 | 4,207,405.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,565,044.94 | 3,984,970.85 | 10,008,504.35 | 12,839,075.39 | 15,300,958.37 | 9,541,595.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,459,414.72 | 802,754,274.47 | 752,738,500.12 | 677,613,712.97 | 647,336,565.62 | 612,404,894.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,387,356.05 | 1,504,622,506.18 | 1,410,154,401.29 | 1,255,954,590.43 | 1,236,348,978.00 | 1,182,776,328.73 |
| 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 | 151,862,617.81 | 158,696,583.95 | 107,680,965.75 | 36,863,438.35 | 12,488,259.22 | 13,165,743.22 |
| 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 | 165,862,689.76 | 190,361,512.64 | 190,673,121.91 | 137,950,073.78 | 144,955,654.33 | 109,419,962.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,191,595.97 | 26,430,695.08 | 47,570,799.80 | 31,510,051.87 | 8,153,169.24 | 16,980,370.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,671,093.79 | 163,930,817.56 | 143,102,322.11 | 106,440,021.91 | 136,802,485.09 | 92,439,592.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,168.72 | 66,288.72 | 34,608.72 | 61,000.99 | 41,865.75 | 185,652.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,486,814.42 | 13,176,658.23 | 19,509,846.18 | 14,859,835.53 | 14,309,593.09 | 11,433,881.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,892,430.93 | 16,988,600.25 | 7,321,096.00 | 4,182,752.90 | 3,959,091.95 | 6,195,930.89 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 26,905,833.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,384.51 | 355,441.88 | 428,952.36 | 119,455.40 | 72,329.54 | 50,000.00 |
| 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 | 70,332,966.29 | 12,003,803.55 | 7,680,548.21 | 21,316,715.60 | 2,000,000.00 | 3,350,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,586,568.73 | 5,102,905.32 | 12,801,216.32 | 24,919,762.23 | 11,767,004.68 | 3,469,853.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,123,641.17 | 396,751,794.54 | 346,130,355.45 | 240,273,034.78 | 216,499,632.06 | 147,271,024.17 |
| 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 | 50,194,632.08 | 62,616,653.63 | 36,932,425.00 | 6,683,284.40 | 16,500,000.00 | 17,500,000.00 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,166,514.02 | 143,313.09 | 648,445.28 | - | - | - |
| 长期应付款(元) | 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 | 10,079,957.00 | 10,353,485.94 | 10,652,109.88 | 11,057,355.29 | 11,371,789.46 | 11,675,683.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,768.65 | 294,993.89 | 335,600.04 | 3,243,458.72 | 3,351,744.63 | 3,450,389.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,732,871.75 | 73,408,446.55 | 48,568,580.20 | 20,984,098.41 | 31,223,534.09 | 32,626,073.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,856,512.92 | 470,160,241.09 | 394,698,935.65 | 261,257,133.19 | 247,723,166.15 | 179,897,097.49 |
| 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 | 107,933,334.00 | 107,933,334.00 | 107,933,334.00 | 107,933,334.00 | 107,933,334.00 | 107,933,334.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,715,880.32 | 595,715,880.32 | 595,715,880.32 | 595,715,880.32 | 595,715,880.32 | 595,715,880.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,175,916.92 | 16,175,916.92 | 15,986,286.76 | 15,500,488.18 | 4,982,198.17 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,164,298.47 | 33,164,298.47 | 33,164,298.47 | 27,392,871.68 | 27,392,871.68 | 27,392,871.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,893,247.26 | 313,824,669.22 | 294,628,239.61 | 279,155,859.42 | 262,565,924.02 | 271,837,145.24 |
| 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 | 1,018,530,843.13 | 1,034,462,265.09 | 1,015,455,465.64 | 994,697,457.24 | 988,625,811.85 | 1,002,879,231.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,530,843.13 | 1,034,462,265.09 | 1,015,455,465.64 | 994,697,457.24 | 988,625,811.85 | 1,002,879,231.24 |
| 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 | 1,517,387,356.05 | 1,504,622,506.18 | 1,410,154,401.29 | 1,255,954,590.43 | 1,236,348,978.00 | 1,182,776,328.73 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 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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