| 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 | 63,928,972.95 | 81,748,519.10 | 34,383,486.91 | 38,403,017.63 | 118,745,698.50 |
| 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 | 272,525,609.41 | 272,352,736.30 | 206,915,068.80 | 214,036,175.00 | 160,728,153.00 |
| 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 | 208,284,356.24 | 223,271,746.32 | 201,361,970.88 | 180,853,946.40 | 180,344,221.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,188,198.90 | 25,692,287.10 | 21,638,056.95 | 20,733,066.62 | 20,359,155.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,096,157.34 | 197,579,459.22 | 179,723,913.93 | 160,120,879.78 | 159,985,065.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,336,770.94 | 2,721,012.56 | 2,490,217.77 | 3,257,065.21 | 6,507,533.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,202,656.17 | 8,919,374.75 | 11,168,767.28 | 8,286,951.41 | 6,737,279.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,044,424.68 | 202,427,131.34 | 236,086,750.61 | 238,108,959.93 | 228,075,658.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,357,998.93 | 23,990,509.17 | 19,237,222.65 | 20,262,141.56 | 21,170,345.43 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 231,564.32 | 632,611.28 | 781,574.37 | 1,233,182.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,779,634.38 | 821,703,088.74 | 715,380,019.56 | 714,199,406.87 | 735,027,851.54 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | 155,000,000.00 | 155,000,000.00 | 155,000,000.00 | 120,357,943.80 | 85,357,943.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,282,348.87 | 211,106,215.86 | 214,146,207.57 | 218,501,912.68 | 220,454,564.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,913,080.60 | 5,406,184.36 | 3,619,817.04 | 3,274,281.95 | 3,826,181.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,119,689.49 | 30,313,203.23 | 30,461,549.41 | 30,692,601.36 | 30,918,727.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,649,582.71 | 18,685,495.40 | 18,423,934.76 | 17,983,844.22 | 18,202,512.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,964,701.67 | 420,511,098.85 | 421,651,508.78 | 390,810,584.01 | 358,759,929.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,744,336.05 | 1,242,214,187.59 | 1,137,031,528.34 | 1,105,009,990.88 | 1,093,787,781.15 |
| 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 | 126,182,490.19 | 119,336,217.75 | 101,057,555.88 | 83,584,679.07 | 91,414,647.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,849,157.54 | 22,689,508.02 | 18,817,970.56 | 12,638,988.46 | 13,262,834.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,333,332.65 | 96,646,709.73 | 82,239,585.32 | 70,945,690.61 | 78,151,813.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,236,037.72 | 208,120,535.33 | 204,227,686.84 | 233,482,014.66 | 211,798,548.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,343,168.95 | 38,452,703.40 | 28,539,528.31 | 21,388,347.28 | 14,105,596.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,353.67 | 18,786,287.09 | 9,975,451.76 | 6,261,271.05 | 11,802,904.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,985,223.29 | 6,520,071.62 | 7,250,566.51 | 6,441,735.60 | 4,602,329.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,940,684.90 | 27,055,669.59 | 26,549,599.29 | 30,352,661.90 | 27,533,811.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,450,958.72 | 418,271,484.78 | 377,600,388.59 | 381,510,709.56 | 361,257,837.87 |
| 非流动负债： | |||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,222.76 | 1,639,063.24 | 1,519,104.21 | 2,024,108.59 | 2,136,812.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,333.50 | 633,333.48 | 683,333.46 | 733,333.44 | 783,333.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,748.29 | 203,999.76 | 105,924.70 | 114,830.92 | 123,737.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,304.55 | 2,476,396.48 | 2,308,362.37 | 2,872,272.95 | 3,043,882.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,206,263.27 | 420,747,881.26 | 379,908,750.96 | 384,382,982.51 | 364,301,720.79 |
| 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 | 205,754,500.00 | 205,754,500.00 | 205,754,500.00 | 205,754,500.00 | 205,754,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,539,851.44 | 166,539,851.44 | 166,539,851.44 | 166,539,851.44 | 166,539,851.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,016,350.39 | 43,016,350.39 | 43,016,350.39 | 43,016,350.39 | 40,016,253.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -508,780.46 | -527,699.51 | -500,731.13 | -526,928.91 | -510,763.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,566.91 | 1,182,839.13 | 1,968,794.50 | 2,035,804.49 | 1,804,765.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,873,894.76 | 71,873,894.76 | 57,815,303.65 | 57,815,303.65 | 57,815,303.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,998,159.63 | 404,927,341.74 | 353,803,633.64 | 317,848,297.19 | 324,149,397.22 |
| 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 | 835,325,841.89 | 806,734,377.17 | 742,365,001.71 | 706,450,477.47 | 715,536,800.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,212,230.89 | 14,731,929.16 | 14,757,775.67 | 14,176,530.90 | 13,949,259.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,538,072.78 | 821,466,306.33 | 757,122,777.38 | 720,627,008.37 | 729,486,060.36 |
| 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 | 1,238,744,336.05 | 1,242,214,187.59 | 1,137,031,528.34 | 1,105,009,990.88 | 1,093,787,781.15 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-24 | 2025-08-19 | 2025-04-21 | 2025-04-21 | 2024-10-25 | 2024-08-27 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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