| 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 | 401,685,586.98 | 461,457,108.39 | 357,881,114.13 | 330,235,645.29 | 294,634,152.28 | 392,244,277.06 |
| 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 | 145,994,791.47 | 135,713,769.69 | 194,902,702.33 | 122,321,972.05 | 235,851,872.17 | 222,278,368.55 |
| 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 | 56,444,239.36 | 46,048,468.19 | 49,638,313.59 | 48,969,436.73 | 29,692,502.71 | 36,282,358.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,444,239.36 | 46,048,468.19 | 49,638,313.59 | 48,969,436.73 | 29,692,502.71 | 36,282,358.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,973,641.65 | 19,026,859.34 | 15,270,918.54 | 20,139,401.34 | 20,800,014.73 | 10,234,287.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,049,857.15 | 17,833,565.49 | 14,143,295.37 | 24,885,125.65 | 23,580,995.38 | 21,196,797.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,498,947.81 | 118,973,201.31 | 112,184,778.80 | 114,709,065.65 | 121,588,122.06 | 100,722,938.35 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 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 | 8,872,356.07 | 2,045,069.26 | 3,427,858.14 | 9,918,515.41 | 5,092,161.60 | 3,859,734.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,519,420.49 | 801,098,041.67 | 747,448,980.90 | 671,179,162.12 | 731,239,820.93 | 786,818,762.09 |
| 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 | 190,000.00 | 190,000.00 | 190,000.00 | 19,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,125,541.88 | 52,578,599.16 | 54,259,336.87 | 53,808,992.36 | 54,159,279.22 | 50,757,995.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,957,535.48 | 3,804,527.02 | 2,199,967.74 | 5,591,529.36 | 5,906,328.33 | 6,482,124.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,330,931.38 | 63,006,343.29 | 72,513,891.33 | 78,831,608.20 | 84,991,811.68 | 33,518,540.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,161,261.44 | 11,681,884.00 | 12,158,849.34 | 12,619,542.99 | 13,128,386.61 | 13,402,975.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,543,517.22 | 5,091,526.97 | 5,854,465.41 | 5,670,296.74 | 5,550,749.62 | 5,565,907.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,344,906.92 | 5,660,139.08 | 7,442,382.85 | 8,072,308.30 | 8,652,095.47 | 9,092,492.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,927,699.86 | 76,905,444.86 | 75,815,796.07 | 69,483,218.61 | 3,306,701.57 | 3,238,772.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,581,394.18 | 218,918,464.38 | 230,434,689.61 | 234,096,496.56 | 175,695,352.50 | 122,058,808.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,100,814.67 | 1,020,016,506.05 | 977,883,670.51 | 905,275,658.68 | 906,935,173.43 | 908,877,570.67 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 93,021,531.11 | 79,440,425.24 | 54,343,341.41 | 31,897,863.01 | 9,803,663.54 | 15,889,057.13 |
| 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 | 91,995,046.03 | 73,574,831.23 | 70,829,391.42 | 64,911,741.36 | 68,539,288.28 | 49,082,977.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,271,944.64 | 27,719,556.09 | 23,866,735.16 | 26,927,089.55 | 24,058,595.35 | 21,436,108.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,723,101.39 | 45,855,275.14 | 46,962,656.26 | 37,984,651.81 | 44,480,692.93 | 27,646,869.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,726,765.45 | 20,225,851.39 | 20,578,242.50 | 14,947,546.98 | 6,456,533.67 | 10,700,375.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,582,503.86 | 12,972,181.70 | 23,756,735.70 | 11,122,973.32 | 11,565,034.24 | 11,558,975.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,322,081.41 | 3,236,334.26 | 3,956,157.71 | 2,830,224.47 | 2,703,187.29 | 3,805,692.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,942,481.63 | 16,973,803.42 | 14,004,790.18 | 13,114,707.24 | 13,138,499.04 | 9,238,861.74 |
| 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 | 26,639,502.20 | 31,882,528.02 | 32,094,648.17 | 31,711,935.49 | 31,228,818.47 | 18,792,820.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,602.59 | 720,783.90 | 1,437,451.91 | 798,048.18 | 402,900.01 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,912,514.28 | 239,026,739.16 | 221,000,759.00 | 171,335,040.05 | 143,837,924.54 | 119,068,759.64 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,299,808.88 | 33,973,017.33 | 43,469,492.05 | 49,724,548.08 | 57,687,227.19 | 17,448,001.34 |
| 预计负债(元) | - | - | - | 会员可见 | 11,578,521.92 | 9,238,114.11 | 9,007,471.23 | 7,260,325.84 | 6,810,913.91 | 6,668,988.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,878,330.80 | 43,211,131.44 | 52,476,963.28 | 56,984,873.92 | 64,498,141.10 | 24,116,989.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,790,845.08 | 282,237,870.60 | 273,477,722.28 | 228,319,913.97 | 208,336,065.64 | 143,185,749.17 |
| 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 | 326,341,682.00 | 326,341,682.00 | 326,341,682.00 | 326,341,682.00 | 326,341,682.00 | 326,341,682.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,878,920.79 | 157,878,920.79 | 157,878,920.79 | 161,050,477.71 | 160,491,619.05 | 159,932,760.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,012,126.15 | 15,012,126.15 | 15,012,126.15 | 15,006,953.50 | 11,790,461.50 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,831,260.84 | 56,897,929.67 | 56,897,929.67 | 50,359,060.92 | 48,859,723.93 | 48,658,039.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,270,232.11 | 211,672,229.14 | 178,299,541.92 | 154,211,477.58 | 174,696,544.31 | 230,759,339.20 |
| 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 | 721,309,969.59 | 737,778,635.45 | 704,405,948.23 | 676,955,744.71 | 698,599,107.79 | 765,691,821.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,309,969.59 | 737,778,635.45 | 704,405,948.23 | 676,955,744.71 | 698,599,107.79 | 765,691,821.50 |
| 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 | 1,011,100,814.67 | 1,020,016,506.05 | 977,883,670.51 | 905,275,658.68 | 906,935,173.43 | 908,877,570.67 |
| 公告日期 | 2026-08-14 | 2026-04-23 | 2026-03-27 | 2025-10-24 | 2025-08-08 | 2025-04-24 | 2025-03-27 | 2024-10-25 | 2024-08-16 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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