| 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 | 353,101,246.36 | 353,991,111.37 | 315,569,749.06 | 372,261,090.55 | 300,695,854.30 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 20,075,204.12 | 40,446,821.92 | 62,248,005.48 | - | - |
| 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 | 92,449,141.35 | 61,607,249.91 | 74,153,627.53 | 70,607,193.32 | 66,656,923.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,401,524.55 | 2,852,457.57 | 2,967,423.68 | 53,200.00 | 46,683.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,047,616.80 | 58,754,792.34 | 71,186,203.85 | 70,553,993.32 | 66,610,239.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,703,429.39 | 43,164,965.20 | 17,738,871.38 | 15,558,557.72 | 6,836,253.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,970.70 | 1,279,862.19 | 2,193,238.22 | 2,184,495.79 | 2,407,459.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,182,793.46 | 119,784,613.63 | 131,329,384.49 | 143,828,348.77 | 163,287,180.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,923,804.62 | 4,832,983.65 | 2,918,377.94 | 3,947,011.67 | 6,880,201.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,529,906.75 | 690,549,046.95 | 667,068,405.96 | 666,905,997.34 | 591,630,282.86 |
| 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 | 102,618,150.25 | 100,970,777.38 | 85,812,883.33 | 71,097,866.03 | 35,300,670.82 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | 20,418,654.92 | 20,418,654.92 | 19,393,052.00 | 19,393,052.00 | 19,393,052.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,042.86 | 206,257.75 | 239,472.59 | 272,687.47 | 305,902.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,996,538.64 | 525,947,749.13 | 524,150,839.71 | 538,026,486.59 | 477,331,523.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,282,602.96 | 155,148,685.46 | 148,981,005.50 | 138,266,409.53 | 193,399,891.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,237.84 | 363,094.66 | 580,951.48 | 798,808.33 | 1,016,665.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,338,213.93 | 91,064,457.46 | 91,480,972.34 | 92,122,772.63 | 92,657,821.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,959.07 | 2,104,113.59 | 117,924.54 | 128,032.35 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,562,096.08 | 32,311,970.27 | 39,794,835.79 | 44,080,010.15 | 42,739,050.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,794,388.57 | 34,464,512.40 | 34,798,674.02 | 33,595,998.89 | 31,976,311.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,368,885.12 | 963,000,273.02 | 945,350,611.30 | 937,782,123.97 | 894,120,888.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,898,791.87 | 1,653,549,319.97 | 1,612,419,017.26 | 1,604,688,121.31 | 1,485,751,171.04 |
| 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 | 314,120,470.14 | 358,056,520.01 | 338,568,451.48 | 280,919,021.36 | 120,700,000.00 |
| 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 | 179,065,372.31 | 158,914,160.23 | 161,109,742.62 | 176,489,026.47 | 173,490,960.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,335,216.40 | 51,119,316.80 | 79,491,637.09 | 82,009,836.43 | 85,081,426.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,730,155.91 | 107,794,843.43 | 81,618,105.53 | 94,479,190.04 | 88,409,533.39 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,000.00 | 13,394.49 | 80,550.46 | 72,549.54 | 68,318.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,555,817.36 | 3,689,389.51 | 7,618,984.74 | 5,815,955.47 | 4,791,246.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,386,230.54 | 13,885,263.72 | 13,223,049.87 | 13,158,943.22 | 12,743,695.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,021,929.32 | 8,615,991.18 | 5,527,409.88 | 7,346,049.48 | 3,285,582.88 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | 36,672,750.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,609,492.80 | 13,176,037.98 | 21,481,897.34 | 6,704,831.32 | 28,140,682.88 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 9,506,584.93 | 9,506,584.93 | 438,129.43 | 438,129.43 | 872,962.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,673.48 | 1,840,304.43 | 1,770,525.98 | 657,245.17 | 494,720.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,243,570.88 | 567,697,646.48 | 549,818,741.80 | 528,274,501.46 | 344,588,168.24 |
| 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 | - | - | - | 30,024,166.67 | 112,631,333.54 |
| 租赁负债(元) | 会员可见 | 会员可见 | 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 | 8,609,853.79 | 9,010,595.89 | 9,813,285.22 | 10,326,568.30 | 10,839,851.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,486,267.84 | 23,691,283.72 | 24,714,672.94 | 25,732,924.39 | 26,804,993.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,096,121.63 | 32,701,879.61 | 34,527,958.16 | 66,083,659.36 | 150,276,178.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,339,692.51 | 600,399,526.09 | 584,346,699.96 | 594,358,160.82 | 494,864,346.38 |
| 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 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,468,541.13 | 528,225,562.57 | 525,064,886.65 | 539,186,413.02 | 519,473,619.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,911,422.12 | 17,930,051.12 | 27,007,104.98 | 38,712,350.87 | 60,034,111.07 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,485.47 | 2,660,455.19 | 3,290,442.20 | 2,961,264.51 | 2,398,027.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,435,155.90 | 41,435,155.90 | 32,456,981.45 | 32,456,981.45 | 32,456,981.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,098,439.64 | 413,769,491.63 | 410,267,111.98 | 390,437,652.38 | 412,592,306.70 |
| 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 | 1,079,644,200.02 | 1,052,160,614.17 | 1,028,072,317.30 | 1,010,329,960.49 | 990,886,824.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,899.34 | 989,179.71 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,559,099.36 | 1,053,149,793.88 | 1,028,072,317.30 | 1,010,329,960.49 | 990,886,824.66 |
| 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 | 1,654,898,791.87 | 1,653,549,319.97 | 1,612,419,017.26 | 1,604,688,121.31 | 1,485,751,171.04 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-21 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-19 | 2024-08-27 | 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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