| 2026年中报 | 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 | 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 | 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 | 269,547,856.30 | 226,916,164.30 | 548,221,090.40 | 514,366,496.78 | 483,512,527.48 | 531,879,168.56 |
| 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 | 420,055,543.48 | 506,470,156.17 | 242,565,237.68 | 213,900,033.17 | 233,253,688.23 | 183,557,103.17 |
| 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 | 143,314,075.18 | 122,076,505.38 | 108,162,424.35 | 132,770,399.08 | 128,027,267.58 | 108,058,414.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,092.50 | 1,922,315.50 | 1,970,860.50 | 6,142,248.75 | 6,395,439.09 | 6,057,340.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,702,982.68 | 120,154,189.88 | 106,191,563.85 | 126,628,150.33 | 121,631,828.49 | 102,001,073.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,068.87 | 512,883.41 | 4,967,027.03 | 14,776,041.84 | 11,701,365.30 | 8,653,430.03 |
| 应收股利(元) | - | - | - | - | - | - | - | 37,941.70 | 37,941.70 | 37,941.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,624.15 | 164,784.15 | 76,784.15 | 12,205,784.15 | 12,210,284.15 | 240,184.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,779,224.36 | 127,828,514.53 | 100,782,809.13 | 95,420,910.40 | 87,554,506.27 | 89,552,669.24 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,470.61 | 2,648,470.61 | 2,648,470.61 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,038.65 | 1,330,326.37 | 138,561.66 | 121,223.18 | 24,073.56 | 87,552.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,707,226.09 | 1,006,493,866.86 | 1,045,831,759.63 | 1,008,001,054.89 | 979,421,010.45 | 963,302,380.60 |
| 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 | 385,847.62 | 341,682.92 | 326,522.10 | 323,021.09 | 323,860.89 | 369,962.13 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,699,966.45 | 77,642,789.62 | 32,382,899.21 | 57,856,539.28 | 52,887,115.29 | 55,959,516.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,006,683.87 | 115,476,407.00 | 118,778,724.23 | 103,200,926.96 | 94,595,787.99 | 87,832,403.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,328.81 | 2,553,436.32 | 2,425,472.10 | 14,769,764.84 | 22,319,233.08 | 22,242,367.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,558.96 | 2,270,863.33 | 2,440,167.70 | 752,583.16 | 810,474.19 | 868,365.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,291,383.46 | 19,784,467.63 | 20,278,723.34 | 21,984,335.06 | 22,484,136.98 | 22,983,938.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,480.48 | 227,514.32 | 263,548.34 | 299,582.36 | 335,616.38 | 371,650.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,704,146.44 | 10,531,327.25 | 11,087,483.58 | 9,520,862.38 | 10,324,380.34 | 10,434,556.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,372.13 | 2,646,025.94 | 1,583,704.98 | 3,966,238.11 | 24,977,321.47 | 11,695,854.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,560,768.22 | 231,474,514.33 | 189,567,245.58 | 212,673,853.24 | 229,057,926.61 | 212,758,614.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,267,994.31 | 1,237,968,381.19 | 1,235,399,005.21 | 1,220,674,908.13 | 1,208,478,937.06 | 1,176,060,994.62 |
| 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 | 84,471,170.29 | 76,061,368.46 | 66,944,224.68 | 69,776,426.61 | 78,894,440.64 | 61,937,168.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,471,170.29 | 76,061,368.46 | 66,944,224.68 | 69,776,426.61 | 78,894,440.64 | 61,937,168.69 |
| 预收款项(元) | - | - | - | - | - | - | - | 43,539.82 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,530,799.82 | 4,108,626.68 | 5,143,694.34 | 2,674,492.24 | 1,645,428.42 | 2,200,699.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,879,580.57 | 13,513,135.60 | 19,417,286.68 | 12,594,015.36 | 12,423,166.59 | 14,058,875.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,184.98 | 2,333,231.24 | 2,170,329.96 | 2,915,780.43 | 2,052,862.14 | 1,306,979.10 |
| 应付股利(元) | - | - | - | - | - | - | 15,374,539.12 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,195,061.91 | 5,552,475.89 | 6,502,895.18 | 3,749,902.28 | 3,749,902.28 | 4,237,703.82 |
| 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 | 649,674.00 | 640,099.70 | 637,721.13 | 224,175.67 | 109,764.56 | 154,723.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,851.34 | 371,833.51 | 590,774.05 | 346,122.61 | 211,952.20 | 261,198.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,604,322.91 | 102,580,771.08 | 116,781,465.14 | 92,324,455.02 | 99,087,516.83 | 84,157,349.34 |
| 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 | 1,390,889.80 | 1,661,676.38 | 1,719,803.14 | 477,453.58 | 646,460.35 | 646,460.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,581.66 | 1,693,352.20 | 1,750,122.74 | 1,861,893.28 | 1,913,663.82 | 1,965,434.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,510.51 | 1,143,895.82 | 780,944.41 | 747,821.84 | 769,591.76 | 791,361.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,545,981.97 | 4,498,924.40 | 4,250,870.29 | 3,087,168.70 | 3,329,715.93 | 3,403,256.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,150,304.88 | 107,079,695.48 | 121,032,335.43 | 95,411,623.72 | 102,417,232.76 | 87,560,605.74 |
| 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 | 236,531,371.00 | 236,531,371.00 | 236,531,371.00 | 236,531,371.00 | 236,531,371.00 | 236,531,371.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,409,323.04 | 827,409,323.04 | 827,409,323.04 | 827,409,323.04 | 827,409,323.04 | 823,809,323.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,176.40 | -57,470.05 | -72,460.76 | -60,131.86 | -83,355.51 | -65,100.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,955,670.19 | 20,955,670.19 | 20,955,670.19 | 18,101,233.63 | 18,101,233.63 | 57,333,261.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,622,685.69 | 37,903,489.83 | 20,816,807.22 | 32,302,288.12 | 12,675,431.31 | -44,729,262.11 |
| 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 | 1,126,470,873.52 | 1,122,742,384.01 | 1,105,640,710.69 | 1,114,284,083.93 | 1,094,634,003.47 | 1,072,879,592.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,646,815.91 | 8,146,301.70 | 8,725,959.09 | 10,979,200.48 | 11,427,700.83 | 15,620,796.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,117,689.43 | 1,130,888,685.71 | 1,114,366,669.78 | 1,125,263,284.41 | 1,106,061,704.30 | 1,088,500,388.88 |
| 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 | 1,248,267,994.31 | 1,237,968,381.19 | 1,235,399,005.21 | 1,220,674,908.13 | 1,208,478,937.06 | 1,176,060,994.62 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-04-03 | 2025-10-23 | 2025-08-22 | 2025-04-24 | 2025-04-03 | 2024-10-25 | 2024-08-23 | 2024-04-17 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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