| 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 | 121,051,675.56 | 162,986,286.03 | 140,845,868.28 | 129,890,333.58 | 120,451,374.41 |
| 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 | 162,581,000.00 | 107,050,000.00 | 108,499,000.00 | 148,755,000.00 | 142,105,000.00 |
| 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 | 133,118,148.62 | 143,480,428.28 | 120,366,507.30 | 130,559,228.82 | 118,685,615.00 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 6,226,157.71 | 3,889,527.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,118,148.62 | 143,480,428.28 | 120,366,507.30 | 124,333,071.11 | 114,796,087.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,806,227.06 | 7,475,807.97 | 7,372,042.87 | 8,771,678.46 | 8,192,405.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,043.98 | 1,263,357.86 | 2,115,117.94 | 1,306,358.67 | 2,580,219.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,191,384.49 | 135,293,026.90 | 137,633,539.56 | 129,318,826.52 | 131,200,853.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,523,912.33 | 5,983,389.47 | 5,489,218.64 | 5,204,081.83 | 4,409,976.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,733.43 | 4,115,942.16 | 2,260,570.34 | 1,272,275.23 | 1,584,048.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,904,032.77 | 592,417,228.15 | 554,113,325.08 | 583,491,029.13 | 556,936,261.16 |
| 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 | 297,896,230.21 | 302,582,794.08 | 303,794,359.47 | 310,200,957.29 | 312,538,380.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,653,796.28 | 160,285,463.29 | 157,979,068.14 | 156,383,964.34 | 150,093,652.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,512,041.17 | 61,352,420.43 | 61,909,467.59 | 62,751,868.82 | 63,584,997.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,670,884.55 | 8,710,546.60 | 8,750,799.98 | 8,791,819.93 | 8,832,947.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,015.86 | 442,776.09 | 534,832.39 | 674,317.61 | 834,532.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,983,205.03 | 5,984,401.06 | 5,539,314.46 | 5,278,942.00 | 5,277,990.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,663.65 | 1,335,250.00 | 2,318,066.66 | 1,662,230.75 | 3,844,037.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,678,836.75 | 540,693,651.55 | 540,825,908.69 | 545,744,100.74 | 545,006,538.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,582,869.52 | 1,133,110,879.70 | 1,094,939,233.77 | 1,129,235,129.87 | 1,101,942,799.25 |
| 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 | 61,023,650.00 | 45,002,000.00 | 36,530,677.76 | 66,256,505.55 | 63,268,101.92 |
| 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 | 103,875,593.10 | 131,301,358.40 | 94,061,705.69 | 103,807,655.50 | 86,929,681.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,927,528.99 | 10,827,634.74 | 9,348,924.02 | 10,280,356.78 | 8,287,727.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,948,064.11 | 120,473,723.66 | 84,712,781.67 | 93,527,298.72 | 78,641,953.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,546.90 | 843,005.28 | 805,840.41 | 415,581.35 | 958,725.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,058,667.76 | 10,901,120.64 | 11,121,782.93 | 10,216,417.39 | 8,897,530.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,073,652.45 | 5,676,737.20 | 3,522,251.59 | 2,671,049.93 | 3,829,198.98 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | 20,478,699.30 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,540.96 | 6,770,681.75 | 12,735,336.06 | 12,749,721.61 | 12,762,248.16 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 3,114,259.20 | 2,336,220.90 | 1,557,498.60 | 778,749.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,931.10 | 109,590.69 | 104,759.25 | 54,025.57 | 124,634.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,749,582.27 | 203,718,753.16 | 181,697,273.89 | 197,728,455.50 | 177,548,869.73 |
| 非流动负债： | |||||||||
| 应付债券(元) | - | - | - | - | - | 158,255,305.03 | 156,248,836.44 | 154,208,476.96 | 152,166,311.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,279,338.65 | 4,538,503.67 | 4,693,703.69 | 4,762,008.71 | 4,180,546.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,985.62 | 1,798,754.35 | 1,877,682.56 | 1,958,113.84 | 2,038,756.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,324.27 | 164,592,563.05 | 162,820,222.69 | 160,928,599.51 | 158,385,614.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,749,906.54 | 368,311,316.21 | 344,517,496.58 | 358,657,055.01 | 335,934,483.90 |
| 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 | 218,505,856.00 | 204,790,102.00 | 204,786,993.00 | 204,786,835.00 | 204,786,835.00 |
| 其他权益工具(元) | - | - | - | - | - | 44,014,730.59 | 44,024,652.16 | 44,025,160.96 | 44,025,160.96 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,647,465.06 | 208,647,994.45 | 204,258,575.42 | 204,256,418.04 | 204,256,418.04 |
| 减：库存股(元) | - | - | - | - | - | 6,277,472.00 | 12,554,944.00 | 12,554,944.00 | 12,554,944.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,394.08 | 164,794.29 | -145,636.93 | 58,655.81 | 2,516.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,186,161.35 | 27,186,161.35 | 27,186,161.35 | 27,186,161.35 | 27,186,161.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,346,086.49 | 286,273,252.81 | 282,865,936.19 | 302,819,787.70 | 298,306,167.05 |
| 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 | 947,832,962.98 | 764,799,563.49 | 750,421,737.19 | 770,578,074.86 | 766,008,315.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,832,962.98 | 764,799,563.49 | 750,421,737.19 | 770,578,074.86 | 766,008,315.35 |
| 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 | 1,132,582,869.52 | 1,133,110,879.70 | 1,094,939,233.77 | 1,129,235,129.87 | 1,101,942,799.25 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 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) |