| 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 | 159,532,863.95 | 230,190,784.90 | 205,094,724.15 | 137,534,603.65 | 170,276,635.73 |
| 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 | 20,073,575.60 | 77,125.30 | 322,043.40 | 257,315.10 | 252,856.80 |
| 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 | 452,763,412.11 | 525,060,129.42 | 429,762,971.84 | 382,637,251.28 | 370,362,042.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,230,292.40 | 81,781,594.83 | 95,053,979.21 | 71,069,376.68 | 67,824,322.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,533,119.71 | 443,278,534.59 | 334,708,992.63 | 311,567,874.60 | 302,537,719.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,979,256.56 | 11,077,968.24 | 23,906,174.14 | 18,605,423.40 | 23,716,267.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,672,322.62 | 2,584,166.57 | 3,000,032.77 | 2,896,241.74 | 2,042,319.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,938,754.68 | 292,575,863.47 | 261,898,033.67 | 244,237,649.83 | 282,226,900.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,053,167.47 | 1,145,661,593.14 | 1,023,232,856.85 | 939,898,659.57 | 1,005,095,694.21 |
| 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 | 355,231,415.91 | 356,117,969.27 | 331,274,741.88 | 326,522,708.05 | 327,005,779.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,235,174.60 | 9,800,851.52 | 40,009,523.73 | 40,094,112.39 | 17,710,206.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,747,787.97 | 44,042,807.76 | 42,835,105.73 | 43,088,707.67 | 43,342,309.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,937.86 | 235,937.86 | 235,937.86 | 235,937.86 | 235,937.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,210,572.80 | 12,547,223.78 | 10,765,839.80 | 10,976,519.83 | 9,840,002.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,265.52 | 4,887,035.56 | 1,013,393.18 | 1,920,495.57 | 4,683,198.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,788,154.66 | 427,631,825.75 | 426,134,542.18 | 422,838,481.37 | 402,817,434.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,841,322.13 | 1,573,293,418.89 | 1,449,367,399.03 | 1,362,737,140.94 | 1,407,913,128.34 |
| 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 | 210,054,761.02 | 218,366,403.60 | 171,372,658.64 | 157,069,528.14 | 189,757,338.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,054,761.02 | 218,366,403.60 | 171,372,658.64 | 157,069,528.14 | 189,757,338.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,048.40 | 956,562.69 | 908,346.65 | 1,000,725.28 | 864,603.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,608,193.24 | 32,980,001.78 | 27,145,859.11 | 21,479,924.35 | 19,622,034.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,407,297.22 | 19,209,619.38 | 11,675,844.87 | 13,537,610.53 | 14,050,701.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,109,532.57 | 5,147,146.52 | 6,247,781.84 | 5,411,269.66 | 5,301,388.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,254,500.44 | 76,485,118.16 | 45,031,802.51 | 26,163,709.77 | 34,256,004.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,719,332.89 | 353,144,852.13 | 262,382,293.62 | 224,662,767.73 | 263,852,071.17 |
| 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 | 19,144,658.63 | 18,606,845.25 | 10,278,313.42 | 10,525,306.59 | 10,782,306.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,422.02 | 695,422.02 | 797,999.70 | 797,999.70 | 797,999.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,840,080.65 | 19,302,267.27 | 11,076,313.12 | 11,323,306.29 | 11,580,306.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,559,413.54 | 372,447,119.40 | 273,458,606.74 | 235,986,074.02 | 275,432,377.63 |
| 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 | 216,906,174.00 | 216,906,174.00 | 216,906,174.00 | 216,906,174.00 | 216,906,174.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,442,411.63 | 184,442,411.63 | 184,442,411.63 | 184,442,411.63 | 184,442,411.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,103,609.00 | 10,103,609.00 | 10,103,609.00 | 10,103,609.00 | 10,103,609.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,819,864.91 | 124,819,864.91 | 104,479,308.48 | 104,479,308.48 | 104,479,308.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,217,067.05 | 684,781,457.95 | 680,184,507.18 | 631,026,781.81 | 636,756,465.60 |
| 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 | 1,247,281,908.59 | 1,200,846,299.49 | 1,175,908,792.29 | 1,126,751,066.92 | 1,132,480,750.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,281,908.59 | 1,200,846,299.49 | 1,175,908,792.29 | 1,126,751,066.92 | 1,132,480,750.71 |
| 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 | 1,554,841,322.13 | 1,573,293,418.89 | 1,449,367,399.03 | 1,362,737,140.94 | 1,407,913,128.34 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-23 | 2025-08-12 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-29 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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