| 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 | 146,241,852.85 | 83,962,247.78 | 76,747,235.75 | 105,189,765.21 | 183,261,224.30 |
| 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 | - | 70,145,845.89 | 70,060,096.07 | 70,031,644.00 | - |
| 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 | 422,839,838.31 | 463,635,720.67 | 447,224,767.09 | 404,805,304.12 | 445,588,632.37 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 10,082,000.00 | 18,570,000.00 | 17,021,720.00 | 14,812,240.00 | 14,047,832.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,757,838.31 | 445,065,720.67 | 430,203,047.09 | 389,993,064.12 | 431,540,799.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,310,597.70 | 12,503,669.62 | 34,315,071.88 | 20,967,192.68 | 25,055,229.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,541.31 | 944,998.36 | 1,517,194.80 | 1,627,814.05 | 1,888,958.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,218,461.82 | 338,883,333.03 | 346,349,745.59 | 359,688,013.97 | 329,272,520.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,973,380.73 | 6,905,587.99 | 4,990,592.21 | 4,630,324.66 | 3,579,918.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,770,672.72 | 977,581,403.34 | 981,204,703.39 | 966,940,058.69 | 988,646,483.60 |
| 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 | 174,192,824.92 | 176,729,692.08 | 166,133,566.64 | 167,792,164.01 | 171,125,545.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,671,080.91 | 11,466,025.68 | 13,135,161.00 | 11,900,028.03 | 11,495,878.01 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 128,280.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,281,799.61 | 21,436,558.44 | 21,598,207.50 | 21,759,856.56 | 21,921,505.62 |
| 长期待摊费用(元) | - | - | - | - | - | - | 4,969.40 | 12,423.53 | 19,877.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,121,222.92 | 18,940,011.39 | 18,197,703.37 | 16,699,874.14 | 16,324,930.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,057,363.71 | 12,057,363.71 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,324,292.07 | 240,629,651.30 | 219,069,607.91 | 218,164,346.27 | 221,016,017.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,094,964.79 | 1,218,211,054.64 | 1,200,274,311.30 | 1,185,104,404.96 | 1,209,662,501.58 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 167,525,357.35 | 164,929,646.31 | 164,194,724.50 | 157,875,547.64 | 165,308,913.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,880,024.95 | 14,387,066.67 | 2,597,806.00 | 5,459,998.20 | 19,944,193.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,645,332.40 | 150,542,579.64 | 161,596,918.50 | 152,415,549.44 | 145,364,720.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,840,650.51 | 11,650,597.87 | 7,450,407.17 | 4,387,047.35 | 4,359,386.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,663,442.60 | 29,287,791.54 | 20,015,906.53 | 19,842,923.25 | 14,113,965.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,565.64 | 7,653,305.36 | 5,793,491.44 | 704,346.32 | 6,037,556.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,199,585.48 | 4,291,206.69 | 521,873.09 | 450,075.12 | 337,740.43 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | 128,436.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,042,601.58 | 217,812,547.77 | 197,976,402.73 | 183,259,939.68 | 190,285,998.48 |
| 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 | 654,372.69 | 721,693.62 | 789,014.55 | 856,335.48 | 881,445.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,361.61 | 391,797.69 | 453,233.77 | 453,233.77 | 447,779.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,734.30 | 1,113,491.31 | 1,242,248.32 | 1,309,569.25 | 1,329,224.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,027,335.88 | 218,926,039.08 | 199,218,651.05 | 184,569,508.93 | 191,615,223.27 |
| 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 | 550,109,546.00 | 550,109,546.00 | 550,109,546.00 | 550,109,546.00 | 550,109,546.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,633,693.45 | 10,633,693.45 | 10,633,693.45 | 10,633,693.45 | 10,633,693.45 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,903,060.26 | 19,911,625.56 | 19,941,950.85 | 19,959,481.95 | 19,994,041.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,294,540.86 | 52,294,540.86 | 52,294,540.86 | 52,294,540.86 | 52,294,540.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,126,788.34 | 366,335,609.69 | 368,075,929.09 | 367,537,633.77 | 385,015,456.50 |
| 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 | 984,067,628.91 | 999,285,015.56 | 1,001,055,660.25 | 1,000,534,896.03 | 1,018,047,278.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,067,628.91 | 999,285,015.56 | 1,001,055,660.25 | 1,000,534,896.03 | 1,018,047,278.31 |
| 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 | 1,189,094,964.79 | 1,218,211,054.64 | 1,200,274,311.30 | 1,185,104,404.96 | 1,209,662,501.58 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 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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