| 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 | 231,845,101.97 | 269,829,693.93 | 233,052,673.63 | 255,865,747.67 | 182,181,482.48 |
| 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 | 496,984,476.39 | 479,052,853.87 | 503,113,775.36 | 504,457,304.76 | 513,656,247.12 |
| 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 | 128,700,818.53 | 127,645,101.95 | 104,931,026.73 | 81,577,071.89 | 132,593,704.78 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 3,594,970.00 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,105,848.53 | 127,645,101.95 | 104,931,026.73 | 81,577,071.89 | 132,593,704.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,722,611.03 | 10,643,800.20 | 16,423,237.34 | 10,168,447.50 | 9,280,042.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,717,955.84 | 4,021,637.51 | 663,584.88 | 651,421.88 | 470,500.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,487,437.03 | 157,960,661.11 | 159,519,895.70 | 124,081,572.92 | 104,460,715.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,162,116.92 | 13,810,987.19 | 11,638,309.96 | 12,380,705.72 | 14,071,510.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,620,517.71 | 1,062,964,735.76 | 1,029,342,503.60 | 989,182,272.34 | 956,714,202.31 |
| 非流动资产： | |||||||||
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,003,201.34 | 131,637,921.15 | 135,499,915.25 | 138,998,986.44 | 142,356,329.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,830.37 | 1,432,166.65 | 512,440.14 | 549,551.11 | 512,440.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,029.44 | 485,916.99 | 692,537.35 | 1,842,312.31 | 2,465,992.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,407,041.84 | 48,864,951.31 | 50,958,031.31 | 52,894,157.04 | 55,148,836.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,922.94 | 70,565.98 | 105,849.00 | 141,132.03 | 176,415.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,287,413.52 | 38,986,391.53 | 33,972,633.24 | 34,019,096.44 | 32,969,706.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,286.73 | 1,706,686.73 | 3,075,286.00 | 1,032,292.00 | 1,530,444.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,512,726.18 | 253,184,600.34 | 254,816,692.29 | 259,477,527.37 | 265,160,164.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,133,243.89 | 1,316,149,336.10 | 1,284,159,195.89 | 1,248,659,799.71 | 1,221,874,366.44 |
| 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 | 27,609,277.77 | 9,909,277.77 | 34,881,633.33 | 19,861,708.33 | 10,000,000.00 |
| 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 | 137,870,263.00 | 189,406,950.57 | 139,710,177.13 | 120,318,822.87 | 111,642,966.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,709,636.61 | 77,263,457.00 | 36,545,815.00 | 33,238,046.00 | 25,103,880.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,160,626.39 | 112,143,493.57 | 103,164,362.13 | 87,080,776.87 | 86,539,086.34 |
| 预收款项(元) | - | - | - | - | - | - | - | 26,703.94 | 29,796.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,677.51 | 4,143,678.29 | 3,893,132.70 | 3,651,018.44 | 1,786,736.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,398,810.02 | 10,739,989.93 | 8,842,075.21 | 6,476,257.06 | 7,786,446.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,387,445.11 | 8,301,870.76 | 3,389,126.89 | 4,103,688.06 | 5,905,272.70 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,203.81 | 3,001,614.27 | 2,319,074.85 | 2,211,893.14 | 1,976,298.47 |
| 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 | 4,855,149.79 | 4,852,748.29 | 3,522,164.13 | 4,937,416.84 | 3,842,527.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,237,346.13 | 12,880,872.40 | 12,541,841.48 | 11,455,161.77 | 7,093,722.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,799,173.14 | 243,237,002.28 | 209,099,225.72 | 173,042,670.45 | 150,063,767.78 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 2,279,449.72 | 2,279,449.72 | 4,558,898.72 |
| 租赁负债(元) | 会员可见 | 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 | 6,742,520.77 | 6,849,508.27 | 6,553,995.77 | 6,660,983.27 | 6,816,640.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,999,515.83 | 10,449,768.78 | 10,806,715.21 | 11,358,835.97 | 11,388,748.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,742,036.60 | 17,299,277.05 | 19,640,160.70 | 20,299,268.96 | 22,764,288.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,541,209.74 | 260,536,279.33 | 228,739,386.42 | 193,341,939.41 | 172,828,056.23 |
| 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 | 243,775,914.00 | 243,775,914.00 | 243,775,914.00 | 243,775,914.00 | 243,775,914.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,126,828.20 | 615,126,828.20 | 615,126,828.20 | 615,126,828.20 | 615,126,828.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,786,672.42 | 4,348,254.69 | 1,511,858.07 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,370,684.47 | 6,480,721.58 | 5,039,658.97 | 5,617,606.11 | 5,611,221.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,134,677.58 | 27,134,677.58 | 23,374,956.15 | 23,374,956.15 | 23,374,956.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,969,188.27 | 167,443,170.10 | 169,614,310.22 | 167,422,555.84 | 161,157,390.56 |
| 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 | 1,050,590,620.10 | 1,055,613,056.77 | 1,055,419,809.47 | 1,055,317,860.30 | 1,049,046,310.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,001,414.05 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,592,034.15 | 1,055,613,056.77 | 1,055,419,809.47 | 1,055,317,860.30 | 1,049,046,310.21 |
| 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 | 1,271,133,243.89 | 1,316,149,336.10 | 1,284,159,195.89 | 1,248,659,799.71 | 1,221,874,366.44 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-21 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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