| 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 | 197,281,612.41 | 321,079,398.20 | 239,870,005.66 | 351,144,307.22 | 207,421,743.03 |
| 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 | 385,261,126.71 | 310,000,000.00 | 352,128,846.25 | 170,000,000.00 | 270,000,000.00 |
| 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 | 297,642,467.52 | 280,432,294.52 | 271,335,590.88 | 287,380,269.56 | 309,479,186.79 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,642,467.52 | 280,432,294.52 | 271,335,590.88 | 287,380,269.56 | 309,479,186.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,068,799.69 | 5,858,056.73 | 4,667,946.74 | 2,715,165.21 | 3,320,693.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,438,365.00 | 4,532,418.93 | 6,068,937.14 | 5,544,898.65 | 5,539,802.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,406,004.88 | 189,483,433.10 | 192,164,363.48 | 182,504,571.68 | 149,476,103.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,661.70 | 2,909,887.51 | 1,785,740.31 | 759,035.57 | 1,367,021.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,783,683.93 | 31,388,205.30 | 23,577,480.01 | 25,269,666.15 | 23,092,438.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,632,721.84 | 1,145,683,694.29 | 1,091,598,910.47 | 1,025,317,914.04 | 969,696,988.94 |
| 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 | 218,569,147.67 | 222,952,583.29 | 227,250,605.29 | 230,968,921.48 | 235,596,093.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,036,439.86 | 62,680,687.24 | 41,975,209.28 | 33,643,299.15 | 21,787,666.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,399,737.42 | 8,949,368.04 | 10,826,895.45 | 12,217,691.12 | 10,339,854.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,366,376.18 | 46,231,117.43 | 47,014,792.69 | 47,614,127.39 | 49,187,063.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,655.60 | 2,723,085.42 | 2,832,428.37 | 3,577,553.17 | 4,921,755.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,289,933.36 | 5,911,066.38 | 4,627,956.33 | 4,721,193.01 | 4,702,631.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,625.10 | 4,003,652.16 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,465,915.19 | 353,451,559.96 | 334,527,887.41 | 332,742,785.32 | 326,535,065.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,098,637.03 | 1,499,135,254.25 | 1,426,126,797.88 | 1,358,060,699.36 | 1,296,232,053.94 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | 11,008,335.56 | 11,003,788.89 | 11,007,944.44 | 11,003,177.78 | 30,025,666.67 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | - | - | 1,332,182.90 | - | 1,018,417.40 | 2,329,509.49 |
| 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 | 143,872,794.29 | 159,384,317.45 | 160,643,260.17 | 182,914,190.89 | 132,864,927.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,872,794.29 | 159,384,317.45 | 160,643,260.17 | 182,914,190.89 | 132,864,927.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,058,027.76 | 48,696,185.15 | 46,829,296.00 | 26,177,218.58 | 15,108,781.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,165,582.52 | 75,851,710.70 | 53,595,115.09 | 41,042,193.22 | 21,977,735.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,370.95 | 4,053,268.09 | 5,471,907.23 | 3,653,942.13 | 1,741,972.38 |
| 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 | 2,132,919.64 | 2,389,529.98 | 2,433,148.86 | 2,623,281.67 | 3,217,415.63 |
| 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 | 8,205,824.62 | 7,179,593.89 | 8,802,344.41 | 8,890,284.94 | 7,803,732.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,963.30 | 99,968.63 | 154,617.09 | 103,519.88 | 118,119.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,359,818.64 | 309,990,545.68 | 288,937,633.29 | 277,426,226.49 | 215,187,861.80 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,363.90 | 2,103,197.98 | 3,179,696.74 | 4,991,419.83 | 4,206,161.62 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 59,318.15 | 98,893.20 | 178,072.59 | 257,251.98 | 336,431.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,450.27 | 1,369,192.13 | 1,480,187.72 | 1,480,187.72 | 1,210,471.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,404,132.32 | 3,571,283.31 | 4,837,957.05 | 6,728,859.53 | 5,753,064.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,763,950.96 | 313,561,828.99 | 293,775,590.34 | 284,155,086.02 | 220,940,926.40 |
| 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 | 219,493,931.00 | 219,493,931.00 | 219,493,931.00 | 219,493,931.00 | 219,493,931.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,130,010.75 | 204,130,010.75 | 204,130,010.75 | 204,130,010.75 | 204,130,010.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,098,010.00 | 10,098,010.00 | 10,098,010.00 | 10,098,010.00 | 10,098,010.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,593.40 | 1,987,832.29 | 2,253,905.31 | 1,815,658.72 | 3,087,536.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,689,461.81 | 94,689,461.81 | 76,564,486.82 | 76,564,486.82 | 76,564,486.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,429,699.11 | 675,370,199.41 | 640,006,883.66 | 581,999,536.05 | 582,113,172.20 |
| 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 | 1,237,334,686.07 | 1,185,573,425.26 | 1,132,351,207.54 | 1,073,905,613.34 | 1,075,291,127.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,334,686.07 | 1,185,573,425.26 | 1,132,351,207.54 | 1,073,905,613.34 | 1,075,291,127.54 |
| 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 | 1,471,098,637.03 | 1,499,135,254.25 | 1,426,126,797.88 | 1,358,060,699.36 | 1,296,232,053.94 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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