| 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 | 157,748,706.10 | 479,049,674.92 | 253,073,992.82 | 156,255,626.11 | 248,331,698.71 | 281,703,357.95 |
| 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 | 90,000,000.00 | 2,000,000.00 | 2,000,001.37 | - | - | - |
| 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 | 224,437,108.75 | 234,309,068.66 | 239,832,901.39 | 275,426,028.22 | 292,260,875.72 | 307,344,075.12 |
| 其中：应收票据(元) | - | - | - | - | - | - | 264,131.35 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,437,108.75 | 234,309,068.66 | 239,568,770.04 | 275,426,028.22 | 292,260,875.72 | 307,344,075.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,672,839.69 | 9,898,869.61 | 5,993,004.87 | 9,769,491.29 | 3,808,032.22 | 7,303,039.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,440,362.13 | 9,904,878.22 | 10,546,935.38 | 17,633,204.44 | 20,285,794.23 | 19,373,587.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,822,881.93 | 68,146,564.33 | 73,547,127.07 | 74,603,454.03 | 86,612,712.76 | 79,524,398.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,588,998.98 | 43,160,473.80 | 290,315,134.71 | 360,208,981.49 | 300,304,176.36 | 241,759,444.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,141,920.14 | 846,783,302.19 | 875,666,931.80 | 895,825,287.07 | 953,823,387.87 | 941,069,438.41 |
| 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 | 89,742,692.18 | 76,458,296.99 | 38,353,154.91 | 39,226,597.58 | 37,453,277.75 | 34,737,388.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,555,325.74 | 85,019,435.12 | 121,688,138.05 | 94,306,230.36 | 78,696,300.74 | 65,933,956.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,065,038.44 | 14,795,181.41 | 16,628,381.33 | 18,466,598.90 | 18,692,130.09 | 17,300,553.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,092,816.43 | 9,133,325.45 | 9,203,860.43 | 9,174,346.25 | 9,236,769.14 | 9,299,192.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,838,890.06 | 6,261,083.57 | 6,606,194.58 | 5,930,913.93 | 6,305,077.13 | 4,980,385.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,939,619.92 | 3,452,632.88 | 3,158,520.10 | 2,578,455.74 | 3,098,271.59 | 2,692,289.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,918,816.72 | 3,209,599.89 | 2,304,981.94 | 25,102,586.30 | 22,508,497.33 | 15,988,178.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,153,199.49 | 198,329,555.31 | 197,943,231.34 | 194,785,729.06 | 175,990,323.77 | 150,931,944.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,295,119.63 | 1,045,112,857.50 | 1,073,610,163.14 | 1,090,611,016.13 | 1,129,813,711.64 | 1,092,001,382.82 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 10,003,333.33 | - |
| 衍生金融负债(元) | - | - | - | - | - | - | - | 37,859.07 | 96,807.68 | - |
| 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 | 88,566,776.58 | 84,245,151.11 | 107,554,654.92 | 124,009,494.04 | 143,076,993.71 | 111,080,325.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,566,776.58 | 84,245,151.11 | 107,554,654.92 | 124,009,494.04 | 143,076,993.71 | 111,080,325.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,605.54 | - | 8,036.84 | 39,779.33 | 962,444.61 | 18,464.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,620,678.97 | 5,337,453.81 | 6,502,566.35 | 5,762,192.66 | 5,441,677.63 | 5,038,007.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,040.64 | 760,589.16 | 1,482,638.34 | 1,033,127.11 | 1,874,005.31 | 840,934.00 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 12,500,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,026,492.71 | 636,618.44 | 642,778.78 | 598,072.39 | 83,403.36 | 42,488.86 |
| 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 | 5,511,994.31 | 6,294,838.55 | 7,878,427.42 | 6,614,420.61 | 7,436,586.17 | 6,473,091.31 |
| 其他流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,638.72 | - | 395,460.99 | 5,171.31 | 125,117.80 | 2,400.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,022,227.47 | 97,274,651.07 | 124,464,563.64 | 138,100,116.52 | 181,600,369.60 | 123,495,712.51 |
| 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 | 9,193,237.57 | 10,362,269.95 | 10,401,576.47 | 13,278,381.62 | 13,175,105.09 | 13,004,477.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,317.18 | 2,608,165.46 | 2,624,013.74 | 2,639,862.02 | 2,655,710.30 | 2,671,558.58 |
| 递延所得税负债(元) | 会员可见 | - | 会员可见 | - | - | - | 290,218.80 | 847,438.62 | 1,119,840.92 | 1,971,470.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,785,554.75 | 12,970,435.41 | 13,315,809.01 | 16,765,682.26 | 16,950,656.31 | 17,647,506.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,807,782.22 | 110,245,086.48 | 137,780,372.65 | 154,865,798.78 | 198,551,025.91 | 141,143,219.49 |
| 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 | 68,686,888.00 | 68,686,888.00 | 68,686,888.00 | 68,686,888.00 | 68,686,888.00 | 68,686,888.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,169,825.63 | 574,251,948.11 | 574,251,948.11 | 574,251,948.11 | 574,251,948.11 | 574,251,948.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,749,321.41 | 13,749,321.41 | 13,749,321.41 | 14,026,446.75 | 10,788,672.85 | 10,788,672.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,589,104.61 | 238,175,802.27 | 240,397,855.33 | 241,741,888.94 | 241,873,638.13 | 251,162,478.35 |
| 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 | 876,195,139.65 | 894,863,959.79 | 897,086,012.85 | 898,707,171.80 | 895,601,147.09 | 904,889,987.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,292,197.76 | 40,003,811.23 | 38,743,777.64 | 37,038,045.55 | 35,661,538.64 | 45,968,176.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,487,337.41 | 934,867,771.02 | 935,829,790.49 | 935,745,217.35 | 931,262,685.73 | 950,858,163.33 |
| 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 | 1,021,295,119.63 | 1,045,112,857.50 | 1,073,610,163.14 | 1,090,611,016.13 | 1,129,813,711.64 | 1,092,001,382.82 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-31 | 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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