| 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 | 294,364,248.73 | 217,366,529.44 | 336,158,452.19 | 49,571,987.97 | 180,712,759.93 |
| 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 | 333,804,523.56 | 459,415,904.76 | 226,326,611.16 | 304,578,561.62 | 257,371,147.14 |
| 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 | 123,189,619.34 | 139,913,855.54 | 122,549,481.84 | 112,022,709.33 | 75,885,991.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | 1,360,413.55 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,189,619.34 | 139,913,855.54 | 121,189,068.29 | 112,022,709.33 | 75,885,991.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,658,277.64 | 3,311,508.84 | 6,909,111.56 | 2,092,364.53 | 3,719,387.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,678,795.99 | 9,596,343.36 | 7,800,651.88 | 6,182,675.97 | 2,440,062.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,023,294.65 | 89,412,967.09 | 103,736,180.75 | 108,730,010.69 | 94,637,635.26 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 10,812,712.32 | 10,733,808.21 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,537,420.43 | 11,834,465.32 | 85,412,565.29 | 33,686,979.93 | 33,603,284.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,698,892.66 | 943,004,305.99 | 890,831,705.25 | 618,929,785.93 | 653,971,160.41 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,064,205.48 | 10,011,191.78 | - | 10,572,493.15 | 10,492,712.33 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,351.91 | 1,025,698.29 | 1,055,951.64 | 1,088,954.13 | 1,095,860.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,974,581.25 | 212,628,032.43 | 203,196,076.42 | 208,711,346.63 | 214,141,011.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,958,438.31 | 141,080,380.08 | 118,583,156.16 | 68,030,812.28 | 40,699,393.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,825.02 | 240,107.76 | 230,707.40 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,990,698.01 | 50,378,793.20 | 50,562,684.71 | 50,950,452.06 | 51,191,842.70 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,431.46 | 2,038,982.16 | 1,904,029.71 | 1,766,075.98 | 1,875,828.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,039,988.67 | 7,348,322.96 | 7,584,066.62 | 9,369,873.27 | 7,586,209.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,081,150.71 | 4,108,285.00 | 14,488,075.99 | 5,217,656.75 | 7,547,514.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,250,670.82 | 428,859,793.66 | 397,604,748.65 | 355,707,664.25 | 334,630,373.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,949,563.48 | 1,371,864,099.65 | 1,288,436,453.90 | 974,637,450.18 | 988,601,533.87 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 128,176,489.30 | 165,837,089.92 | 131,125,636.78 | 115,903,171.06 | 90,054,555.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,004,951.00 | 45,564,077.35 | 44,683,007.45 | 39,440,618.72 | 42,891,100.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,171,538.30 | 120,273,012.57 | 86,442,629.33 | 76,462,552.34 | 47,163,455.64 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 32,716.65 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,704,714.13 | 19,959,949.11 | 22,280,808.30 | 19,167,961.61 | 20,114,118.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,221,286.43 | 31,546,861.28 | 18,338,399.26 | 17,942,736.49 | 18,484,605.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,127,484.56 | 6,459,252.61 | 8,700,133.76 | 6,988,766.00 | 6,035,521.91 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | 10,724,955.85 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,472,425.97 | 7,442,367.43 | 16,682,292.59 | 18,015,734.37 | 17,476,482.06 |
| 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 | 887,171.51 | 551,791.74 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,544.18 | 186,671.98 | 719,984.85 | 331,579.20 | 499,105.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,005,832.73 | 231,983,984.07 | 197,847,255.54 | 189,074,904.58 | 152,664,388.90 |
| 非流动负债： | |||||||||
| 应付债券(元) | - | - | - | 会员可见 | 235,700,851.61 | 233,691,597.61 | 231,528,772.15 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,877.23 | 211,671.67 | 223,343.52 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,591,889.04 | 8,806,527.46 | 9,021,165.88 | 9,235,804.30 | 9,450,442.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,907.21 | 2,477,284.60 | 2,109,264.74 | 2,203,912.98 | 3,298,147.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,132,525.09 | 245,187,081.34 | 242,882,546.29 | 11,439,717.28 | 12,748,589.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,138,357.82 | 477,171,065.41 | 440,729,801.83 | 200,514,621.86 | 165,412,978.80 |
| 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 | 219,328,894.00 | 219,311,687.00 | 219,368,887.00 | 219,368,887.00 | 219,368,887.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 32,232,137.23 | 32,249,845.89 | 32,249,845.89 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,350,962.96 | 139,221,320.81 | 139,477,129.17 | 139,024,622.51 | 138,514,440.02 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,524,485.96 | 49,524,485.96 | 53,990,792.06 | 54,682,772.51 | 54,682,772.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,368.32 | 297,641.59 | -293,303.04 | 12,800.32 | 8,311.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,659,631.35 | 92,659,631.35 | 82,216,913.73 | 82,216,913.73 | 82,216,913.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,464,463.18 | 420,000,554.19 | 388,991,947.89 | 350,844,143.14 | 396,607,654.49 |
| 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 | 879,802,971.08 | 854,216,194.87 | 808,020,628.58 | 736,784,594.19 | 782,033,434.39 |
| 少数股东权益(元) | - | - | - | - | 8,234.58 | 40,476,839.37 | 39,686,023.49 | 37,338,234.13 | 41,155,120.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,811,205.66 | 894,693,034.24 | 847,706,652.07 | 774,122,828.32 | 823,188,555.07 |
| 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 | 1,309,949,563.48 | 1,371,864,099.65 | 1,288,436,453.90 | 974,637,450.18 | 988,601,533.87 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 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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