| 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 | 308,014,300.05 | 245,393,423.03 | 239,347,225.07 | 167,768,993.12 | 168,602,370.95 |
| 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 | 50,000,000.00 | 80,000,000.00 | 60,000,000.00 | 70,000,000.00 | 80,000,000.00 |
| 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 | 52,206,288.17 | 57,379,743.70 | 55,100,055.18 | 57,306,447.27 | 57,614,134.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,138.90 | 463,973.15 | 1,471,300.00 | 2,539,715.00 | 3,343,677.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,852,149.27 | 56,915,770.55 | 53,628,755.18 | 54,766,732.27 | 54,270,456.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,781.81 | 377,125.24 | 634,246.36 | 683,648.58 | 406,370.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,326.26 | 2,352,758.79 | 1,671,514.05 | 32,576,910.58 | 2,051,264.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,865,815.08 | 304,803,442.24 | 310,313,272.56 | 323,455,423.24 | 332,487,650.77 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 1,843,485.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,749.39 | 5,030,446.27 | 112,660.45 | 156,916.78 | 1,003,973.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,922,212.12 | 746,171,264.18 | 700,644,144.95 | 699,898,741.13 | 710,154,089.80 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,246,375.14 | 487,960,095.82 | 357,649,696.74 | 353,073,104.14 | 362,171,593.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,230,369.89 | 96,747,950.11 | 180,952,872.86 | 172,524,433.08 | 139,475,707.06 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 138,711.27 | 177,246.81 | 215,782.35 | 254,317.89 | 292,853.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,134,858.22 | 102,836,200.45 | 103,549,159.37 | 104,262,118.10 | 104,975,076.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,554.92 | 821,590.88 | 597,907.88 | 160,618.44 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 12,450.00 | 39,900.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,560,869.44 | 688,553,084.07 | 642,975,419.20 | 630,297,041.65 | 606,965,130.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,483,081.56 | 1,434,724,348.25 | 1,343,619,564.15 | 1,330,195,782.78 | 1,317,119,220.34 |
| 流动负债： | |||||||||
| 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 | 129,835,073.23 | 138,389,574.98 | 98,286,300.44 | 108,065,118.55 | 105,200,429.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,835,073.23 | 138,389,574.98 | 98,286,300.44 | 108,065,118.55 | 105,200,429.75 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,449.24 | 960,287.29 | 2,212,164.93 | 860,236.59 | 2,059,794.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,827,391.84 | 61,158,456.19 | 46,654,472.96 | 52,250,659.68 | 59,218,105.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,825,782.92 | 17,867,388.34 | 10,447,876.86 | 10,437,395.72 | 4,899,396.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,646,332.88 | 12,802,756.80 | 11,379,492.67 | 19,238,807.79 | 10,625,073.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,346,681.31 | 4,445,449.91 | 4,467,269.91 | 4,498,629.91 | 4,539,129.91 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 40,820.45 | 160,198.42 | 158,363.93 | 156,537.83 | 154,722.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,371,438.41 | 3,328,423.29 | 3,091,876.77 | 3,525,378.25 | 5,246,378.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,276,970.28 | 239,112,535.22 | 176,697,818.47 | 199,032,764.32 | 191,943,031.40 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | 41,290.91 | 40,820.45 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,280.10 | 1,314,177.74 | 1,303,152.85 | 1,289,031.90 | 1,208,317.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,505,981.87 | 12,857,229.87 | 13,199,938.00 | 9,399,936.00 | 8,249,934.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,044,872.85 | 4,290,718.72 | 4,163,114.69 | 4,382,125.23 | 5,416,507.41 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 32,502,769.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,929,134.82 | 18,462,126.33 | 18,666,205.54 | 15,112,384.04 | 47,418,348.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,206,105.10 | 257,574,661.55 | 195,364,024.01 | 214,145,148.36 | 239,361,380.37 |
| 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 | 236,627,965.00 | 236,627,965.00 | 236,627,965.00 | 236,627,965.00 | 236,627,965.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,193,952.17 | 283,193,952.17 | 283,193,952.17 | 283,193,952.17 | 283,193,952.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,605,515.40 | 82,605,515.40 | 66,776,148.10 | 66,776,148.10 | 66,776,148.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,849,543.89 | 574,722,254.13 | 561,657,474.87 | 529,452,569.15 | 491,159,774.70 |
| 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 | 1,217,276,976.46 | 1,177,149,686.70 | 1,148,255,540.14 | 1,116,050,634.42 | 1,077,757,839.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,276,976.46 | 1,177,149,686.70 | 1,148,255,540.14 | 1,116,050,634.42 | 1,077,757,839.97 |
| 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 | 1,456,483,081.56 | 1,434,724,348.25 | 1,343,619,564.15 | 1,330,195,782.78 | 1,317,119,220.34 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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