| 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 | 69,982,557.89 | 190,596,030.07 | 71,579,324.05 | 94,148,668.63 | 90,685,147.58 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | 5,054,737.83 | 3,831,663.27 | 4,080,100.29 |
| 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 | 147,013,362.49 | 148,369,215.33 | 169,344,893.45 | 155,812,531.40 | 132,569,039.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,083,195.43 | 8,617,932.94 | 5,452,752.63 | 7,039,654.94 | 7,264,240.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,930,167.06 | 139,751,282.39 | 163,892,140.82 | 148,772,876.46 | 125,304,798.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,367,484.54 | 3,557,969.03 | 15,963,431.49 | 29,437,618.95 | 39,310,922.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,274.20 | 2,810,527.22 | 3,148,968.07 | 3,217,775.37 | 2,974,841.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,114,258.70 | 315,994,966.48 | 276,496,985.72 | 274,817,508.61 | 318,218,628.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,501,014.44 | 210,995,223.30 | 278,045,868.33 | 257,212,005.32 | 264,802,842.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,882,317.76 | 872,443,805.43 | 820,394,842.54 | 819,162,269.13 | 853,157,361.26 |
| 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 | 994,545.37 | 1,051,071.17 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,257,786.69 | 247,602,747.72 | 245,729,131.11 | 238,403,858.17 | 238,913,527.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,444.78 | 1,014,869.56 | 3,396,882.46 | 4,634,801.59 | 270,360.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,266,498.75 | 5,569,824.73 | 6,883,719.09 | 8,093,691.13 | 9,469,540.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,870,133.82 | 16,198,260.27 | 16,882,324.18 | 17,566,388.12 | 18,250,452.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,742,503.86 | 2,734,827.11 | 2,694,019.42 | 977,686.40 | 822,112.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,327,898.18 | 5,527,157.21 | 4,744,761.55 | 5,331,971.14 | 5,367,861.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,577,592.07 | 3,997,008.00 | 7,059,562.66 | 7,240,498.37 | 5,892,448.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,047,403.52 | 283,695,765.77 | 287,390,400.47 | 282,248,894.92 | 278,986,303.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,929,721.28 | 1,156,139,571.20 | 1,107,785,243.01 | 1,101,411,164.05 | 1,132,143,664.53 |
| 流动负债： | |||||||||
| 衍生金融负债(元) | - | - | - | - | - | 275,472.00 | - | - | - |
| 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 | 224,520,456.61 | 235,078,256.17 | 184,858,008.32 | 186,353,764.80 | 167,198,498.80 |
| 其中：应付票据(元) | - | - | - | - | - | - | 2,723,200.65 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,520,456.61 | 235,078,256.17 | 182,134,807.67 | 186,353,764.80 | 167,198,498.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,446,854.18 | 6,153,229.29 | 4,735,118.56 | 3,863,660.74 | 4,933,684.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,702,249.11 | 5,312,344.09 | 4,427,901.91 | 4,414,151.59 | 3,667,679.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,050.28 | 1,034,729.27 | 943,574.74 | 682,120.08 | 3,061,833.64 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 33,763,420.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,020.08 | 727,121.86 | 667,535.33 | 404,393.32 | 409,453.30 |
| 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 | 2,396,385.53 | 2,769,859.40 | 4,284,609.90 | 4,776,302.89 | 3,567,602.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,091.04 | 100,851.08 | 615,565.42 | 120,102.37 | 143,674.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,458,106.83 | 251,451,863.16 | 200,532,314.18 | 200,614,495.79 | 216,745,846.82 |
| 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 | - | 1,180,501.94 | 1,153,940.04 | 2,242,733.89 | 3,665,743.47 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,204,941.20 | 17,725,193.52 | 18,245,445.84 | 18,765,698.16 | 19,285,950.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,125.44 | 317,610.95 | 193,989.49 | 275,812.18 | 350,374.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,423,066.64 | 19,223,306.41 | 19,593,375.37 | 21,284,244.23 | 23,302,068.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,881,173.47 | 270,675,169.57 | 220,125,689.55 | 221,898,740.02 | 240,047,915.54 |
| 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 | 164,340,000.00 | 164,340,000.00 | 164,340,000.00 | 164,340,000.00 | 164,340,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,754,952.32 | 363,754,952.32 | 363,756,063.68 | 363,756,063.68 | 363,756,063.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,462,273.21 | 24,462,273.21 | 24,462,273.21 | 24,462,273.21 | 24,462,273.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -926,906.96 | -62,132.35 | 15,374.27 | -436,921.10 | -458,672.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,551,830.74 | 72,551,830.74 | 69,744,919.92 | 69,744,919.92 | 69,744,919.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,520,218.22 | 290,060,946.70 | 292,992,009.05 | 284,502,919.01 | 296,806,523.20 |
| 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 | 869,777,821.11 | 866,183,324.20 | 866,386,093.71 | 857,444,708.30 | 869,726,560.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,270,726.70 | 19,281,077.43 | 21,273,459.75 | 22,067,715.73 | 22,369,188.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,048,547.81 | 885,464,401.63 | 887,659,553.46 | 879,512,424.03 | 892,095,748.99 |
| 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 | 1,142,929,721.28 | 1,156,139,571.20 | 1,107,785,243.01 | 1,101,411,164.05 | 1,132,143,664.53 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-25 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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