| 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 | 11,989,945.55 | 21,207,697.82 | 32,408,082.37 | 20,962,284.11 | 27,214,609.67 | 15,293,818.56 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 634,985.62 | 631,786.70 | 108,011.28 | - | - |
| 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 | 166,491,760.06 | 159,603,020.21 | 159,451,542.40 | 189,797,679.65 | 153,153,536.90 | 138,457,105.56 |
| 其中：应收票据(元) | - | - | - | - | - | - | 104,907.44 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,491,760.06 | 159,603,020.21 | 159,346,634.96 | 189,797,679.65 | 153,153,536.90 | 138,457,105.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,580,507.69 | 4,748,794.62 | 2,391,624.88 | 5,530,259.66 | 3,030,324.12 | 3,386,755.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,587,293.95 | 3,725,484.88 | 3,785,483.27 | 2,448,087.55 | 1,819,500.48 | 1,836,874.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,296,439.03 | 30,740,932.63 | 28,055,382.06 | 39,531,545.06 | 57,488,638.70 | 49,577,567.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,020.98 | 3,964,280.52 | 4,557,036.41 | 3,246,144.72 | 2,474,156.65 | 2,432,871.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,145,967.26 | 224,625,196.30 | 231,280,938.09 | 261,624,012.03 | 245,180,766.52 | 210,984,992.41 |
| 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 | 444,740,670.90 | 450,664,286.26 | 457,972,958.15 | 466,415,441.23 | 473,711,289.70 | 478,935,503.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,811.32 | 3,476,872.59 | 1,498,693.40 | 2,077,092.28 | 853,345.32 | 2,087,730.70 |
| 使用权资产(元) | - | - | - | 会员可见 | 1,169,608.78 | 1,462,010.98 | 1,754,413.18 | 2,046,815.38 | 2,339,217.58 | 2,631,619.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,007,718.17 | 30,523,202.09 | 31,069,173.79 | 31,677,112.20 | 32,372,920.79 | 32,976,564.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,335.49 | 1,891,861.29 | 2,344,018.68 | 2,816,994.12 | 2,895,086.95 | 3,238,680.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,328,826.40 | 4,320,209.62 | 4,315,339.63 | 2,287,586.30 | 2,398,404.76 | 2,255,356.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,113,971.06 | 492,338,442.83 | 498,954,596.83 | 507,321,041.51 | 514,570,265.10 | 522,125,454.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,259,938.32 | 716,963,639.13 | 730,235,534.92 | 768,945,053.54 | 759,751,031.62 | 733,110,447.31 |
| 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 | 79,588,333.35 | 79,597,166.69 | 79,597,166.67 | 79,588,333.33 | 80,093,894.44 | 50,000,000.00 |
| 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 | 71,378,489.89 | 71,536,017.08 | 70,905,690.85 | 79,400,662.36 | 74,593,129.18 | 58,820,350.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,378,489.89 | 71,536,017.08 | 70,905,690.85 | 79,400,662.36 | 74,593,129.18 | 58,820,350.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,330,769.21 | 5,365,137.79 | 4,925,641.42 | 10,414,738.39 | 9,353,040.15 | 8,620,378.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,592,294.26 | 7,606,414.72 | 4,873,513.30 | 7,879,665.39 | 6,679,732.99 | 5,970,661.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,189,103.34 | 1,598,441.71 | 3,437,386.19 | 3,958,747.77 | 2,424,086.08 | 1,480,262.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,603,096.88 | 78,819,443.74 | 78,519,052.40 | 76,796,861.28 | 76,149,547.46 | 74,631,265.52 |
| 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 | 19,491,398.73 | 2,044,024.47 | 2,027,476.37 | 2,011,335.12 | 1,998,161.06 | 1,987,413.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,207.15 | 238,754.76 | 282,953.78 | 962,137.81 | 789,881.93 | 651,213.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,363,692.81 | 246,805,400.96 | 244,568,880.98 | 261,012,481.45 | 252,081,473.29 | 202,161,546.00 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | 18,000,000.00 | 18,000,000.00 | 18,400,000.00 | 18,400,000.00 | 18,800,000.00 |
| 租赁负债(元) | - | - | - | - | - | 165,974.06 | 487,644.84 | 812,578.10 | 1,133,814.11 | 1,447,902.06 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 9,692,998.40 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,975,879.47 | 9,135,317.09 | 9,298,817.00 | 9,462,316.91 | 9,625,816.82 | 9,789,316.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,668,877.87 | 27,301,291.15 | 27,786,461.84 | 28,674,895.01 | 29,159,630.93 | 30,037,218.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,032,570.68 | 274,106,692.11 | 272,355,342.82 | 289,687,376.46 | 281,241,104.22 | 232,198,764.79 |
| 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 | 947,200,000.00 | 947,200,000.00 | 947,200,000.00 | 947,200,000.00 | 947,200,000.00 | 947,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,906,544.22 | 9,906,544.22 | 9,906,544.22 | 9,906,544.22 | 9,906,544.22 | 9,906,544.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,516,264.42 | 5,032,888.54 | 5,202,061.39 | 3,642,031.03 | 4,451,207.89 | 4,117,019.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,963,419.45 | 64,963,419.45 | 64,963,419.45 | 64,963,419.45 | 64,963,419.45 | 64,963,419.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -597,535,009.92 | -584,429,937.26 | -569,583,403.35 | -546,527,387.54 | -548,098,126.12 | -525,384,550.67 |
| 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 | 429,051,218.17 | 442,672,914.95 | 457,688,621.71 | 479,184,607.16 | 478,423,045.44 | 500,802,432.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,149.47 | 184,032.07 | 191,570.39 | 73,069.92 | 86,881.96 | 109,249.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,227,367.64 | 442,856,947.02 | 457,880,192.10 | 479,257,677.08 | 478,509,927.40 | 500,911,682.52 |
| 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 | 715,259,938.32 | 716,963,639.13 | 730,235,534.92 | 768,945,053.54 | 759,751,031.62 | 733,110,447.31 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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