| 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 | 396,386,076.74 | 423,918,675.49 | 250,607,952.48 | 577,594,131.18 | 571,624,577.23 | 610,982,400.46 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | - | - | 160,004,602.74 | - | - | - |
| 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 | 13,727,065.92 | 16,064,043.42 | 14,342,680.72 | 23,260,241.85 | 18,938,452.54 | 20,703,929.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,727,065.92 | 16,064,043.42 | 14,342,680.72 | 23,260,241.85 | 18,938,452.54 | 20,703,929.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,051,202.40 | 13,057,240.93 | 13,379,998.36 | 16,145,401.84 | 12,219,429.23 | 11,290,980.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,413,970.75 | 5,208,208.03 | 5,234,479.86 | 4,336,631.90 | 4,296,763.31 | 4,087,201.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,371,140.17 | 43,578,010.38 | 53,209,134.01 | 39,164,644.43 | 34,595,374.60 | 38,102,170.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,255,660.62 | 11,069,865.42 | 14,460,643.97 | 4,861,958.85 | 5,483,966.23 | 5,136,396.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,205,116.60 | 512,896,043.67 | 511,239,492.14 | 665,363,010.05 | 647,158,563.14 | 690,303,078.47 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,284.73 | 37,338.92 | 39,837.66 | 40,741.91 | 40,789.44 | 40,831.12 |
| 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 | 100,665.42 | 76,810.56 | 75,016.83 | 67,031.58 | 70,684.69 | 71,823.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,734,131.34 | 355,725,866.70 | 359,524,837.84 | 185,459,294.57 | 186,649,502.19 | 187,585,778.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,624,598.48 | 15,767,975.80 | 15,770,484.65 | 50,419,758.45 | 44,326,531.05 | 44,505,674.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,251,046.38 | 46,032,345.23 | 47,177,544.94 | 46,393,291.66 | 45,261,309.87 | 37,797,737.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,745,895.75 | 35,185,947.80 | 35,480,082.66 | 35,966,070.55 | 34,564,094.04 | 34,397,668.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,151.52 | 3,301,151.52 | 3,301,151.52 | 3,301,151.52 | 3,301,151.52 | 3,301,151.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,689,866.77 | 30,748,008.22 | 30,710,385.53 | 25,303,072.56 | 24,220,573.18 | 23,673,936.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,627,763.96 | 3,736,666.07 | 3,938,085.40 | 4,377,121.60 | 3,759,580.67 | 4,078,542.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,112,404.35 | 490,612,110.82 | 496,017,427.03 | 351,327,534.40 | 342,194,216.65 | 335,453,146.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,317,520.95 | 1,003,508,154.49 | 1,007,256,919.17 | 1,016,690,544.45 | 989,352,779.79 | 1,025,756,224.54 |
| 流动负债： | ||||||||||
| 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 | 15,522,798.52 | 18,281,830.63 | 28,558,356.84 | 27,977,233.88 | 17,279,114.18 | 23,069,198.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,522,798.52 | 18,281,830.63 | 28,558,356.84 | 27,977,233.88 | 17,279,114.18 | 23,069,198.18 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,576.60 | 1,115,904.45 | 1,260,018.44 | 1,520,512.50 | 1,266,487.73 | 1,169,231.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,272.68 | 2,310,540.04 | 1,888,860.73 | 1,918,981.24 | 1,749,723.32 | 1,989,400.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,987.65 | 1,323,954.93 | 4,086,324.93 | 1,133,750.13 | 1,145,040.28 | 1,367,540.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,454.09 | 1,183,550.09 | 676,868.29 | 4,328,776.70 | 1,876,675.38 | 2,058,968.41 |
| 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 | 5,546,853.79 | 6,167,896.73 | 4,520,143.14 | 5,516,211.43 | 4,762,142.80 | 4,714,649.80 |
| 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 | 14,077,482.35 | 16,385,049.29 | 14,568,544.24 | 13,563,602.35 | 16,922,328.58 | 16,112,350.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,418.91 | 314,896.74 | 290,700.51 | 240,273.42 | 218,208.16 | 247,561.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,624,844.59 | 47,083,622.90 | 55,849,817.12 | 56,199,341.65 | 45,219,720.43 | 50,728,900.59 |
| 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 | 20,947,636.09 | 23,492,512.21 | 24,535,231.56 | 24,443,731.54 | 20,863,701.81 | 17,168,305.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,234,106.89 | 4,531,948.81 | 4,829,790.67 | 5,127,632.59 | 5,425,474.45 | 5,723,316.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,614.35 | 1,475,766.72 | 1,763,849.98 | 2,007,762.07 | 1,922,370.59 | 1,165,708.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,616,357.33 | 29,500,227.74 | 31,128,872.21 | 31,579,126.20 | 28,211,546.85 | 24,057,330.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,241,201.92 | 76,583,850.64 | 86,978,689.33 | 87,778,467.85 | 73,431,267.28 | 74,786,231.07 |
| 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 | 200,868,295.00 | 200,868,295.00 | 200,868,295.00 | 200,868,295.00 | 200,868,295.00 | 200,868,295.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,740,181.11 | 437,740,181.11 | 437,740,181.11 | 437,740,181.11 | 437,740,181.11 | 437,740,181.11 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,999,551.36 | 49,999,551.36 | 49,999,551.36 | 49,999,551.36 | 49,999,551.36 | 49,999,551.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,699.06 | 34,807.92 | 33,462.62 | 27,473.69 | 30,213.52 | 31,067.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,644,561.16 | 68,644,561.16 | 68,644,561.16 | 68,298,045.78 | 68,298,045.78 | 68,298,045.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,770,134.06 | 269,636,010.02 | 262,991,281.31 | 271,977,632.38 | 258,984,328.46 | 294,031,954.96 |
| 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 | 887,076,319.03 | 926,924,303.85 | 920,278,229.84 | 928,912,076.60 | 915,921,512.51 | 950,969,993.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,076,319.03 | 926,924,303.85 | 920,278,229.84 | 928,912,076.60 | 915,921,512.51 | 950,969,993.47 |
| 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 | 955,317,520.95 | 1,003,508,154.49 | 1,007,256,919.17 | 1,016,690,544.45 | 989,352,779.79 | 1,025,756,224.54 |
| 公告日期 | 2026-08-12 | 2026-04-29 | 2026-04-03 | 2025-10-29 | 2025-08-09 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-09 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |