| 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 | 479,059,487.86 | 197,880,556.11 | 811,238,723.21 | 679,542,121.24 | 451,201,611.58 | 1,032,167,943.16 |
| 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 | 407,000,000.00 | 722,151,976.50 | 115,000,000.00 | 230,000,000.00 | 461,254,200.00 | - |
| 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 | 88,093,000.19 | 65,922,798.18 | 70,476,722.11 | 68,022,318.41 | 59,103,176.52 | 60,654,192.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,816,023.39 | 22,694,031.15 | 26,268,870.52 | 26,776,444.57 | 25,439,367.92 | 18,245,641.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,276,976.80 | 43,228,767.03 | 44,207,851.59 | 41,245,873.84 | 33,663,808.60 | 42,408,551.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,859,936.90 | 17,857,187.78 | 17,154,613.18 | 10,967,226.89 | 11,096,763.79 | 10,959,028.42 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 3,547,929.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,503.94 | 1,164,160.52 | 882,671.23 | 741,430.82 | 533,461.04 | 654,155.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,590,203.85 | 94,591,600.00 | 102,613,660.61 | 118,725,011.41 | 115,041,408.23 | 108,047,351.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,773,673.08 | 5,371,108.47 | 6,047,509.27 | 6,324,749.53 | 5,653,997.86 | 3,520,303.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,878,767.03 | 1,107,010,726.07 | 1,126,975,190.56 | 1,119,495,555.27 | 1,128,312,227.10 | 1,239,014,221.01 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | - | - | - | 会员可见 | 6,000,000.00 | 6,000,000.00 | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,290,486.26 | 345,098,438.86 | 359,304,061.84 | 228,173,287.54 | 233,008,573.09 | 199,883,669.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,141,785.01 | 55,905,075.29 | 41,711,927.62 | 144,025,723.99 | 131,654,162.95 | 148,560,092.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,065.01 | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,682,549.97 | 20,961,666.59 | 21,240,783.21 | 21,380,724.45 | 21,644,545.08 | 21,905,139.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,727.07 | 1,245,119.33 | 1,364,511.59 | 156,766.79 | 180,281.78 | 1,047,639.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,753,784.88 | 3,433,305.94 | 3,178,764.26 | 5,390,188.68 | 4,480,586.83 | 5,544,065.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,153,195.68 | 10,803,919.80 | 1,657,241.93 | 4,905,331.72 | 3,419,987.23 | 1,798,028.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,892,593.88 | 443,447,525.81 | 428,457,290.45 | 404,032,023.17 | 394,388,136.96 | 378,738,635.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,771,360.91 | 1,550,458,251.88 | 1,555,432,481.01 | 1,523,527,578.44 | 1,522,700,364.06 | 1,617,752,856.56 |
| 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 | 22,279,970.32 | 11,256,545.37 | 6,585,788.20 | - | - | 19,557,571.00 |
| 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 | 49,329,045.01 | 37,365,799.58 | 38,242,406.18 | 27,112,664.14 | 33,239,105.76 | 23,466,952.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,558,780.00 | 12,514,600.00 | - | - | 1,463,404.81 | 1,321,599.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,770,265.01 | 24,851,199.58 | 38,242,406.18 | 27,112,664.14 | 31,775,700.95 | 22,145,353.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,598,462.98 | 9,007,197.57 | 2,408,106.67 | 9,852,452.91 | 3,999,781.70 | 1,364,406.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,747,169.43 | 8,788,266.65 | 17,688,572.65 | 11,070,137.58 | 9,346,914.06 | 8,156,707.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,203.71 | 4,470,386.12 | 6,772,621.93 | 5,087,231.28 | 2,015,110.83 | 3,985,623.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,756,237.32 | 226,916.21 | 555,550.56 | 13,841.28 | 116,232.24 | 35,008.36 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 10,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,951,232.24 | 15,049,169.45 | 21,686,454.57 | 19,782,636.61 | 17,708,167.75 | 8,488,036.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,267,321.01 | 86,164,280.95 | 93,939,500.76 | 72,918,963.80 | 66,425,312.34 | 75,054,306.14 |
| 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 | 1,849,782.78 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,899.09 | 3,759,306.40 | 4,242,021.19 | 3,444,174.82 | 3,925,730.91 | 4,407,287.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,150,681.87 | 3,759,306.40 | 4,242,021.19 | 3,444,174.82 | 3,925,730.91 | 4,407,287.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,418,002.88 | 89,923,587.35 | 98,181,521.95 | 76,363,138.62 | 70,351,043.25 | 79,461,593.16 |
| 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 | 123,200,000.00 | 123,200,000.00 | 123,200,000.00 | 123,200,000.00 | 123,200,000.00 | 88,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,226,721.21 | 850,166,258.27 | 850,166,258.27 | 850,129,952.87 | 850,129,952.87 | 885,329,952.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,507,923.86 | 49,973,917.00 | 36,646,739.60 | 25,754,743.20 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | 4,149.53 | 634,824.40 | 763,744.61 | 1,987,697.02 | - | 1,027,454.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,719,466.96 | 53,661,746.99 | 51,719,466.96 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,730,046.97 | 481,052,841.45 | 465,501,640.25 | 454,283,031.63 | 435,048,886.32 | 519,933,855.56 |
| 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 | 1,415,372,460.81 | 1,458,741,754.11 | 1,454,704,370.49 | 1,447,845,938.32 | 1,452,378,839.19 | 1,538,291,263.40 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 980,897.22 | 1,792,910.42 | 2,546,588.57 | -681,498.50 | -29,518.38 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,353,358.03 | 1,460,534,664.53 | 1,457,250,959.06 | 1,447,164,439.82 | 1,452,349,320.81 | 1,538,291,263.40 |
| 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 | 1,575,771,360.91 | 1,550,458,251.88 | 1,555,432,481.01 | 1,523,527,578.44 | 1,522,700,364.06 | 1,617,752,856.56 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-31 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-03-27 | 2024-10-29 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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