| 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 | 90,364,873.81 | 78,961,265.06 | 42,214,947.91 | 58,727,188.48 | 83,162,328.15 | 86,199,212.42 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 18,820,000.00 | 8,820,000.00 | 65,820,000.00 | 106,500,000.00 | 85,000,000.00 | 101,350,000.00 |
| 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 | 124,732,025.12 | 114,736,795.12 | 118,350,338.20 | 96,020,139.96 | 107,328,376.00 | 113,290,913.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,416,002.99 | 28,642,886.34 | 12,371,534.07 | 11,210,002.02 | 16,680,518.58 | 16,890,684.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,316,022.13 | 86,093,908.78 | 105,978,804.13 | 84,810,137.94 | 90,647,857.42 | 96,400,229.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,812,345.21 | 9,737,243.63 | 5,226,970.54 | 7,113,902.90 | 3,362,971.57 | 3,500,349.52 |
| 应收保费(元) | - | - | - | - | - | 6,100,587.10 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,336.56 | 2,513,550.43 | 2,636,388.92 | 3,019,561.17 | 2,926,646.71 | 3,016,139.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,497,298.21 | 197,239,033.58 | 186,457,361.07 | 164,539,914.66 | 161,968,397.01 | 157,511,738.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,973,766.98 | 17,797,904.70 | 15,156,342.77 | 12,366,661.69 | 10,661,404.57 | 9,668,801.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,544,046.05 | 435,906,379.62 | 444,529,795.69 | 452,032,286.61 | 464,171,903.21 | 492,670,118.31 |
| 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 | 273,075,834.78 | 273,919,207.67 | 278,917,209.85 | 273,500,908.65 | 225,361,036.60 | 229,733,777.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,502,955.21 | 73,137,698.88 | 70,102,658.93 | 67,313,834.82 | 102,866,829.57 | 85,548,388.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,553.08 | 2,037,948.95 | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,955,837.43 | 49,406,051.30 | 49,856,265.17 | 49,525,208.31 | 49,956,051.84 | 50,386,895.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,808,259.04 | 8,437,335.67 | 8,530,100.39 | 7,534,592.34 | 7,154,730.75 | 5,872,019.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,678.00 | 3,019,634.53 | 2,039,010.02 | 11,760,045.10 | 7,651,769.14 | 8,071,223.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,484,117.54 | 409,957,877.00 | 409,445,244.36 | 409,634,589.22 | 392,990,417.90 | 379,612,304.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,028,163.59 | 845,864,256.62 | 853,975,040.05 | 861,666,875.83 | 857,162,321.11 | 872,282,422.46 |
| 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 | 30,200,771.01 | 30,204,687.67 | - | 30,021,666.68 | 30,021,666.67 | 30,018,777.78 |
| 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 | 17,261,419.44 | 16,842,334.82 | 18,794,100.26 | 17,591,823.41 | 17,769,144.53 | 15,044,679.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,261,419.44 | 16,842,334.82 | 18,794,100.26 | 17,591,823.41 | 17,769,144.53 | 15,044,679.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,389.94 | 3,249,262.09 | 3,087,257.24 | 3,646,771.27 | 1,707,406.24 | 2,160,267.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,722,453.72 | 10,124,170.01 | 10,239,968.12 | 9,684,368.41 | 8,967,370.97 | 8,797,140.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,300,367.65 | 3,840,314.31 | 3,429,856.58 | 2,589,565.55 | 4,367,877.74 | 5,407,081.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,410.53 | 1,406,882.40 | 2,325,860.37 | 3,194,000.46 | 3,406,788.67 | 3,386,824.21 |
| 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 | 820,057.49 | 793,555.86 | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,751.40 | 5,318,203.56 | 4,908,170.09 | 8,600,474.18 | 10,389,609.20 | 4,464,268.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,653,621.18 | 71,779,410.72 | 42,785,212.66 | 75,328,669.96 | 76,629,864.02 | 69,279,039.85 |
| 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 | 1,112,346.49 | 1,251,196.63 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,033,837.62 | 10,464,847.86 | 10,863,068.34 | 6,540,706.26 | 6,911,135.25 | 7,231,190.31 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 224,321.43 | 233,414.10 | 242,506.80 | 267,639.72 | 277,259.87 | 286,879.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,370,505.54 | 11,949,458.59 | 11,105,575.14 | 6,808,345.98 | 7,188,395.12 | 7,518,070.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,024,126.72 | 83,728,869.31 | 53,890,787.80 | 82,137,015.94 | 83,818,259.14 | 76,797,110.14 |
| 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 | 166,422,000.00 | 166,566,000.00 | 166,566,000.00 | 166,594,800.00 | 166,594,800.00 | 166,594,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,472,690.50 | 291,163,890.50 | 291,163,890.50 | 294,015,822.14 | 297,298,794.64 | 296,695,424.64 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,811,138.59 | 16,689,538.59 | 16,689,538.59 | 22,638,499.86 | 20,865,365.37 | 9,576,952.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,621.30 | 15,338.40 | 14,301.53 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,941,536.81 | 74,881,956.73 | 74,881,956.73 | 71,834,010.80 | 71,834,010.80 | 68,830,083.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,884,326.85 | 246,197,740.27 | 284,147,642.08 | 269,723,726.81 | 258,481,821.90 | 272,941,956.78 |
| 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 | 771,004,036.87 | 762,135,387.31 | 800,084,252.25 | 779,529,859.89 | 773,344,061.97 | 795,485,312.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,004,036.87 | 762,135,387.31 | 800,084,252.25 | 779,529,859.89 | 773,344,061.97 | 795,485,312.32 |
| 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 | 851,028,163.59 | 845,864,256.62 | 853,975,040.05 | 861,666,875.83 | 857,162,321.11 | 872,282,422.46 |
| 公告日期 | 2026-08-24 | 2026-04-24 | 2026-03-31 | 2025-10-22 | 2025-08-26 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |