| 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 | 130,889,445.04 | 407,053,198.87 | 314,751,876.58 | 271,322,720.64 | 227,562,650.42 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 214,338,302.24 | - | 104,240,352.11 | - | 20,021,425.80 |
| 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 | 53,603,212.32 | 52,844,605.40 | 41,107,025.35 | 33,498,464.67 | 56,749,111.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,477,563.45 | 24,617,105.79 | 15,369,921.04 | 13,176,272.37 | 19,535,927.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,125,648.87 | 28,227,499.61 | 25,737,104.31 | 20,322,192.30 | 37,213,183.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,154,565.90 | 6,906,139.79 | 8,524,339.61 | 8,177,802.95 | 4,710,638.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,186.22 | 1,860,335.37 | 5,248,966.50 | 5,453,208.50 | 7,992,486.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,044,021.63 | 61,644,956.04 | 49,596,654.95 | 56,942,924.51 | 42,633,999.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,782,551.65 | 27,121,335.34 | 25,698,845.00 | 28,151,039.41 | 24,227,668.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,165,326.19 | 560,762,650.81 | 549,168,060.10 | 404,046,160.68 | 383,897,980.40 |
| 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 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,561,841.41 | 934,849,621.46 | 951,286,427.09 | 953,404,145.67 | 951,382,162.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,236,669.62 | 34,614,712.03 | 32,808,916.11 | 39,400,764.16 | 47,364,618.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,786,129.45 | 10,832,532.51 | 11,902,008.49 | 5,484,913.11 | 4,231,775.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,566,648.01 | 68,987,580.26 | 53,072,530.43 | 53,568,509.10 | 54,189,514.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,326,067.21 | 4,585,289.92 | 4,458,327.95 | 2,392,117.25 | 2,564,845.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,680,621.41 | 28,006,179.10 | 30,934,690.31 | 32,000,197.35 | 27,369,710.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,556,020.80 | 2,861,026.16 | 10,723,283.25 | 7,841,045.62 | 3,450,185.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,713,997.91 | 1,084,736,941.44 | 1,095,186,183.63 | 1,094,091,692.26 | 1,090,552,812.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,879,324.10 | 1,645,499,592.25 | 1,644,354,243.73 | 1,498,137,852.94 | 1,474,450,792.74 |
| 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 | 235,120,624.89 | 302,677,520.84 | 335,605,150.96 | 227,197,112.51 | 227,377,373.66 |
| 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 | 69,642,477.50 | 62,441,151.61 | 79,104,368.00 | 77,129,301.49 | 66,672,355.77 |
| 其中：应付票据(元) | - | - | - | - | - | - | 10,500,000.00 | 9,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,642,477.50 | 62,441,151.61 | 68,604,368.00 | 68,129,301.49 | 66,672,355.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,490,959.76 | 26,479,582.83 | 34,143,728.65 | 23,425,864.89 | 22,208,053.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,500,007.76 | 42,438,042.55 | 19,673,485.89 | 15,386,182.61 | 11,596,634.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,657,721.24 | 19,636,870.17 | 18,982,420.98 | 21,485,874.89 | 19,408,266.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,024,724.72 | 8,461,609.42 | 9,065,526.00 | 10,490,400.17 | 10,345,312.56 |
| 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 | 4,739,323.79 | 5,211,550.74 | 23,799,617.59 | 23,752,700.74 | 3,776,597.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,850,774.36 | 26,739,492.13 | 14,469,175.94 | 15,291,822.19 | 21,294,439.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,026,614.02 | 494,085,820.29 | 534,843,474.01 | 414,159,259.49 | 382,679,032.51 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 19,000,000.00 | 19,000,000.00 | - | - | 19,400,000.00 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 3,891,673.04 | 4,257,217.81 | 5,878,347.72 | 1,037,310.39 | 33,796.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,075,150.95 | 20,608,619.79 | 19,349,400.31 | 19,836,103.63 | 20,339,537.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,976.73 | 2,708,133.12 | 3,035,590.15 | 1,371,228.28 | 1,063,300.33 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,391,114.98 | 4,753,985.54 | 5,168,155.07 | 5,360,595.51 | 5,744,453.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,925,915.70 | 51,327,956.26 | 33,431,493.25 | 27,605,237.81 | 46,581,087.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,952,529.72 | 545,413,776.55 | 568,274,967.26 | 441,764,497.30 | 429,260,120.50 |
| 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 | 460,900,000.00 | 460,900,000.00 | 460,900,000.00 | 460,900,000.00 | 460,900,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,151,078.35 | 227,151,078.35 | 227,151,078.35 | 227,151,078.35 | 227,151,078.35 |
| 减：库存股(元) | - | - | - | - | 26,474,932.95 | 18,320,025.12 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,908.78 | 2,479,174.75 | 2,219,354.97 | 1,892,405.42 | 1,712,469.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,042,181.18 | 58,042,181.18 | 44,832,277.34 | 44,832,277.34 | 44,832,277.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,498,907.96 | 367,854,401.90 | 338,947,919.92 | 319,518,694.42 | 308,501,830.39 |
| 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 | 1,140,933,143.32 | 1,098,106,811.06 | 1,074,050,630.58 | 1,054,294,455.53 | 1,043,097,655.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,651.06 | 1,979,004.64 | 2,028,645.89 | 2,078,900.11 | 2,093,016.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,926,794.38 | 1,100,085,815.70 | 1,076,079,276.47 | 1,056,373,355.64 | 1,045,190,672.24 |
| 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 | 1,602,879,324.10 | 1,645,499,592.25 | 1,644,354,243.73 | 1,498,137,852.94 | 1,474,450,792.74 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-19 | 2025-04-25 | 2025-03-11 | 2024-10-25 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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