| 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 | 479,895,446.32 | 604,071,926.74 | 608,887,091.75 | 593,113,553.78 | 505,170,841.54 | 593,571,301.66 |
| 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 | 30,065,342.46 | - | - | - | - | - |
| 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 | 332,650,824.55 | 299,620,643.88 | 305,640,326.38 | 297,572,481.60 | 316,242,247.31 | 371,212,997.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,428,547.59 | 82,822,977.69 | 64,624,282.14 | 80,019,664.99 | 75,815,231.00 | 153,952,950.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,222,276.96 | 216,797,666.19 | 241,016,044.24 | 217,552,816.61 | 240,427,016.31 | 217,260,047.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,890.32 | 30,315,887.60 | 37,387,104.27 | 1,396,468.28 | 3,016,894.09 | 29,146,490.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,888.32 | 1,922,683.17 | 1,740,977.76 | 1,912,668.68 | 1,733,806.82 | 1,834,813.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,301,722.63 | 281,597,581.14 | 245,483,749.31 | 259,723,332.74 | 293,605,837.90 | 265,104,977.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,971,405.96 | 3,222,744.07 | 1,286,928.14 | - | 793,989.05 | 51,051.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,959,520.56 | 1,220,751,466.60 | 1,200,426,177.61 | 1,153,718,505.08 | 1,120,563,616.71 | 1,260,921,632.77 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,298,931.39 | 309,057,757.92 | 312,422,420.68 | 301,058,832.30 | 303,294,909.72 | 305,912,635.51 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 23,836,913.28 | 16,114,591.55 | 8,601,536.50 | 2,461,273.07 | 103,664.11 | 103,664.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,644,706.64 | 15,313,768.82 | 15,895,995.80 | 16,435,287.31 | 17,071,432.63 | 16,414,902.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,017.57 | 873,332.68 | 669,665.45 | 760,983.47 | 852,301.49 | 943,619.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,605,908.99 | 5,829,850.52 | 6,590,872.75 | 4,681,066.20 | 5,155,796.17 | 3,547,244.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,599,561.86 | 19,250,088.73 | 12,234,680.64 | 23,350,950.20 | 13,962,010.50 | 11,782,645.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,709,039.73 | 366,439,390.22 | 356,415,171.82 | 348,748,392.55 | 340,440,114.62 | 338,704,711.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,668,560.29 | 1,587,190,856.82 | 1,556,841,349.43 | 1,502,466,897.63 | 1,461,003,731.33 | 1,599,626,344.22 |
| 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 | 32,882,877.30 | 31,094,585.25 | 1,450,307.82 | 4,202,835.91 | 5,573,520.84 | 71,320,826.33 |
| 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 | 36,160,794.47 | 30,460,072.49 | 49,619,328.62 | 33,219,385.00 | 34,677,866.03 | 33,181,401.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,160,794.47 | 30,460,072.49 | 49,619,328.62 | 33,219,385.00 | 34,677,866.03 | 33,181,401.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,445.02 | 1,698,414.18 | 1,770,325.54 | 3,608,067.90 | 5,398,162.83 | 1,864,763.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,903,494.10 | 5,139,573.42 | 21,551,709.28 | 14,362,817.85 | 9,627,661.27 | 5,057,875.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,888,887.53 | 6,250,838.88 | 7,905,985.82 | 8,546,393.33 | 4,373,387.86 | 4,258,624.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,201,747.94 | 14,213,777.74 | 14,624,927.01 | 14,235,929.53 | 11,376,052.82 | 8,442,229.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,436.57 | 186,638.97 | 191,797.03 | 448,892.57 | 653,356.98 | 183,693.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,808,682.93 | 89,043,900.93 | 97,114,381.12 | 78,624,322.09 | 71,680,008.63 | 124,309,413.74 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,531,838.89 | 8,532,950.44 | 9,534,061.99 | 6,927,141.74 | 7,759,883.42 | 2,982,794.01 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 162,932.63 | 168,800.22 | 174,667.82 | 180,535.41 | 186,403.00 | 192,270.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,694,771.52 | 8,701,750.66 | 9,708,729.81 | 7,107,677.15 | 7,946,286.42 | 3,175,064.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,503,454.45 | 97,745,651.59 | 106,823,110.93 | 85,731,999.24 | 79,626,295.05 | 127,484,478.34 |
| 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 | 323,146,360.00 | 323,146,360.00 | 323,146,360.00 | 323,146,360.00 | 323,146,360.00 | 323,146,360.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,202,753.84 | 496,202,753.84 | 496,202,753.84 | 496,202,753.84 | 496,202,753.84 | 496,202,753.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,573,180.00 | 161,573,180.00 | 161,573,180.00 | 161,573,180.00 | 161,573,180.00 | 161,573,180.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,242,812.00 | 508,522,911.39 | 469,095,944.66 | 435,812,604.55 | 400,455,142.44 | 491,219,572.04 |
| 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 | 1,421,165,105.84 | 1,489,445,205.23 | 1,450,018,238.50 | 1,416,734,898.39 | 1,381,377,436.28 | 1,472,141,865.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,165,105.84 | 1,489,445,205.23 | 1,450,018,238.50 | 1,416,734,898.39 | 1,381,377,436.28 | 1,472,141,865.88 |
| 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 | 1,530,668,560.29 | 1,587,190,856.82 | 1,556,841,349.43 | 1,502,466,897.63 | 1,461,003,731.33 | 1,599,626,344.22 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-28 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-24 | 2024-08-24 | 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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