| 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 | 25,797,874.51 | 55,648,579.88 | 22,714,520.30 | 114,396,011.75 | 125,050,808.10 |
| 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 | 809,253,588.38 | 725,468,232.82 | 707,650,375.95 | 628,224,878.52 | 545,879,036.71 |
| 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 | 197,176,243.38 | 173,490,566.55 | 170,053,648.39 | 155,160,107.60 | 210,184,592.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,710,729.57 | 136,466,571.06 | 108,123,766.94 | 89,781,598.73 | 138,147,057.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,465,513.81 | 37,023,995.49 | 61,929,881.45 | 65,378,508.87 | 72,037,534.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,994,484.27 | 5,535,099.32 | 14,929,922.36 | 8,370,450.24 | 10,512,526.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,039.24 | 797,341.46 | 928,257.98 | 1,441,916.86 | 879,763.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,890,334.78 | 96,943,568.89 | 112,087,993.94 | 108,454,350.99 | 127,981,068.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,396,034.67 | 31,184,445.33 | 33,866,329.31 | 33,281,735.49 | 28,044,173.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,266,905.28 | 1,116,346,404.65 | 1,102,515,381.86 | 1,067,093,083.06 | 1,112,143,291.45 |
| 非流动资产： | |||||||||
| 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 | 7,500,000.00 | 13,000,000.00 | 11,200,000.00 | 11,200,000.00 | 11,200,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,170,814.19 | 32,202,576.19 | 29,544,740.62 | 29,544,740.62 | 29,544,740.62 |
| 投资性房地产(元) | - | - | - | - | - | - | 2,618,002.55 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,536,555.26 | 256,359,303.63 | 264,334,829.78 | 275,061,533.56 | 281,464,737.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,914,348.33 | 15,472,069.48 | 17,403,171.17 | 15,434,476.40 | 7,089,628.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,463.82 | 274,529.87 | 370,025.43 | 450,226.20 | 530,426.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,023,167.80 | 88,593,713.48 | 88,958,400.17 | 89,371,008.60 | 90,946,000.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,749,896.54 | 6,214,977.70 | 5,295,222.52 | 5,813,268.22 | 6,331,313.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,601,321.13 | 8,345,241.91 | 9,654,079.29 | 8,450,656.40 | 9,306,302.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,772,465.20 | 2,563,867.14 | 3,749,889.81 | 3,644,587.77 | 2,036,713.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,820,032.27 | 423,026,279.40 | 433,128,361.34 | 438,970,497.77 | 438,449,862.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,086,937.55 | 1,539,372,684.05 | 1,535,643,743.20 | 1,506,063,580.83 | 1,550,593,154.37 |
| 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 | 70,011,000.00 | 55,100,073.33 | 40,027,222.21 | 65,016,951.38 | 50,000,000.00 |
| 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 | 111,865,997.68 | 94,386,794.70 | 130,871,675.18 | 99,055,547.70 | 113,848,742.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,000,000.00 | 30,000,000.00 | 65,000,000.00 | 37,582,160.10 | 42,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,865,997.68 | 64,386,794.70 | 65,871,675.18 | 61,473,387.60 | 71,848,742.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,176,651.44 | 7,191,209.33 | 11,810,421.35 | 6,604,908.72 | 5,347,910.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,401,147.64 | 9,869,657.14 | 7,329,051.52 | 8,078,550.14 | 8,522,678.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,316,299.17 | 3,438,663.43 | 3,740,747.16 | 4,046,177.60 | 5,274,688.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,532,413.59 | 34,184,686.03 | 16,256,691.75 | 21,325,924.04 | 20,447,361.38 |
| 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 | 16,932,100.78 | 16,763,320.98 | 25,231,436.35 | 592,418.04 | 216,375.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,446,777.79 | 90,894,560.53 | 85,707,210.53 | 86,232,052.49 | 133,082,411.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,682,388.09 | 311,828,965.47 | 320,974,456.05 | 290,952,530.11 | 336,740,168.74 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 20,000,000.00 | 20,000,000.00 | 22,000,000.00 | 51,600,000.00 | 30,000,000.00 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 295,956.39 | 149,613.81 | 147,958.76 | 297,881.02 | 295,425.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,554,337.40 | 35,996,388.69 | 36,450,939.39 | 36,905,490.69 | 37,360,041.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,947.38 | 90,461.22 | 66,951.52 | 43,321.82 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,869,241.17 | 56,236,463.72 | 58,665,849.67 | 88,846,693.53 | 67,655,467.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,551,629.26 | 368,065,429.19 | 379,640,305.72 | 379,799,223.64 | 404,395,636.39 |
| 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 | 215,007,980.00 | 215,007,980.00 | 212,093,980.00 | 212,858,380.00 | 212,858,380.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,280,976.67 | 245,960,703.95 | 232,874,415.62 | 235,939,659.62 | 235,939,659.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,453,440.00 | 14,453,440.00 | - | 4,349,436.00 | 4,349,436.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,500,000.00 | 7,000,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,235,537.56 | 35,434,641.18 | 40,088,958.32 | 38,401,503.87 | 36,707,229.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,703,047.27 | 88,703,047.27 | 75,927,386.37 | 75,927,386.37 | 75,927,386.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,887,499.59 | 575,366,578.54 | 570,931,004.70 | 543,305,416.42 | 564,388,024.58 |
| 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 | 1,183,161,601.09 | 1,153,019,510.94 | 1,137,115,745.01 | 1,107,282,910.28 | 1,126,671,244.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,373,707.20 | 18,287,743.92 | 18,887,692.47 | 18,981,446.91 | 19,526,273.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,535,308.29 | 1,171,307,254.86 | 1,156,003,437.48 | 1,126,264,357.19 | 1,146,197,517.98 |
| 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 | 1,605,086,937.55 | 1,539,372,684.05 | 1,535,643,743.20 | 1,506,063,580.83 | 1,550,593,154.37 |
| 公告日期 | 2026-04-10 | 2026-04-10 | 2025-10-18 | 2025-08-15 | 2025-04-18 | 2025-04-18 | 2024-10-18 | 2024-08-16 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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