| 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 | 197,413,862.53 | 283,567,096.27 | 472,291,644.95 | 522,370,870.08 | 538,300,541.93 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 29,350,000.00 | 30,000,000.00 | 9,220,000.00 | - | 25,600,000.00 |
| 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 | 159,705,834.06 | 165,336,664.84 | 135,442,493.06 | 150,134,254.05 | 161,562,542.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,324,952.38 | 84,804,637.39 | 70,169,233.26 | 61,518,860.19 | 86,599,760.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,380,881.68 | 80,532,027.45 | 65,273,259.80 | 88,615,393.86 | 74,962,781.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,681,138.45 | 6,985,484.91 | 11,546,216.98 | 9,079,742.60 | 10,297,713.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,418.06 | 3,476,875.59 | 8,462,826.91 | 3,239,744.05 | 5,156,081.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,774,902.45 | 103,843,733.41 | 118,445,887.84 | 89,632,640.78 | 92,447,239.67 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 43,702,471.46 | 13,373,293.38 | 14,934,159.05 | 13,423,720.69 | 3,732,534.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,005,033.24 | 124,233,074.43 | 568,878.81 | 386,026.51 | 603,513.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,448,276.75 | 741,674,568.49 | 778,662,842.28 | 803,418,982.42 | 846,162,035.68 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 2,957,192.55 | 2,959,561.16 | - |
| 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 | 2,960,000.00 | 2,960,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,559,129.28 | 560,916,806.37 | 544,755,378.17 | 521,650,906.03 | 539,065,807.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,024,603.06 | 101,271,277.04 | 103,004,904.13 | 91,208,850.31 | 79,138,058.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,659.12 | 261,324.71 | 293,990.30 | 326,655.89 | 359,321.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,392,350.36 | 200,549,696.15 | 201,713,286.80 | 202,879,599.05 | 204,024,911.30 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,250.07 | 1,423,342.15 | 1,617,434.23 | 1,811,526.31 | 2,005,618.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,794,624.53 | 12,809,188.68 | 14,393,967.47 | 10,402,623.06 | 8,374,639.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,952,225.42 | 51,756,680.28 | 21,589,122.54 | 5,454,326.12 | 2,040,765.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,140,841.84 | 931,948,315.38 | 890,325,276.19 | 836,694,047.93 | 835,009,121.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,589,118.59 | 1,673,622,883.87 | 1,668,988,118.47 | 1,640,113,030.35 | 1,681,171,157.09 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | - | - | - | - | - | - | 2,969,042.40 |
| 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 | 97,446,330.71 | 80,052,346.40 | 83,132,310.60 | 81,590,924.31 | 93,271,132.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,729,517.42 | 18,921,192.38 | 35,221,192.38 | 39,454,100.00 | 45,454,100.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,716,813.29 | 61,131,154.02 | 47,911,118.22 | 42,136,824.31 | 47,817,032.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,035.18 | 819,287.53 | 2,451,967.42 | 1,885,127.97 | 3,199,615.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,238.53 | 1,566,693.45 | 171,660.00 | 160,788.00 | 158,990.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,092.09 | 201,121.34 | 285,023.33 | 2,137,175.66 | 1,988,037.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,278.31 | 558,628.31 | 344,628.31 | 354,628.31 | 310,069.19 |
| 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 | 132,120.89 | 129,556.74 | 129,055.81 | 127,553.02 | 126,049.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,606,129.72 | 65,125,532.04 | 53,899,817.62 | 37,937,164.12 | 74,591,846.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,554,225.43 | 148,453,165.81 | 140,414,463.09 | 124,193,361.39 | 176,614,782.98 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 138,471.19 | 137,884.41 | 205,306.89 | 202,916.19 | 270,592.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,891,000.00 | 3,235,000.00 | 3,579,000.00 | 3,923,000.00 | 4,452,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,784,429.55 | 16,442,612.25 | 17,099,845.66 | 17,757,841.77 | 20,473,212.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,813,900.74 | 19,815,496.66 | 20,884,152.55 | 21,883,757.96 | 25,195,804.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,368,126.17 | 168,268,662.47 | 161,298,615.64 | 146,077,119.35 | 201,810,587.96 |
| 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 | 562,582,268.00 | 562,440,568.00 | 561,806,868.00 | 559,054,768.00 | 556,441,803.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,993,625.55 | 266,373,829.75 | 274,469,828.77 | 265,938,084.97 | 248,787,568.22 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,338.45 | 74,231.16 | 619,326.08 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,986,808.28 | 151,986,808.28 | 149,674,241.44 | 149,674,241.44 | 149,674,241.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,088,952.14 | 524,478,784.21 | 521,119,238.54 | 519,368,816.59 | 524,456,956.47 |
| 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 | 1,508,220,992.42 | 1,505,354,221.40 | 1,507,689,502.83 | 1,494,035,911.00 | 1,479,360,569.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,220,992.42 | 1,505,354,221.40 | 1,507,689,502.83 | 1,494,035,911.00 | 1,479,360,569.13 |
| 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 | 1,691,589,118.59 | 1,673,622,883.87 | 1,668,988,118.47 | 1,640,113,030.35 | 1,681,171,157.09 |
| 公告日期 | 2026-04-24 | 2026-04-18 | 2025-10-28 | 2025-08-16 | 2025-04-26 | 2025-04-19 | 2024-10-23 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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