| 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 | 207,259,425.76 | 381,423,587.94 | 311,370,962.01 | 417,806,438.52 | 335,959,180.79 |
| 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 | 341,822,097.21 | 170,592,055.55 | 201,136,222.23 | 105,476,111.11 | 201,061,083.33 |
| 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 | 45,827,977.98 | 68,830,918.26 | 113,527,410.70 | 124,347,970.27 | 81,514,913.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,684.94 | 3,120,914.57 | 8,144,456.00 | 8,331,809.63 | 19,083,663.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,447,293.04 | 65,710,003.69 | 105,382,954.70 | 116,016,160.64 | 62,431,250.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,611,217.37 | 1,278,164.31 | 4,947,972.51 | 1,159,354.54 | 1,227,619.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,628.20 | 427,030.56 | 280,303.15 | 460,814.00 | 263,360.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,835,965.94 | 134,022,767.82 | 130,272,219.11 | 123,712,974.36 | 130,840,721.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,445,111.58 | 70,648,564.13 | 64,350,866.04 | 53,088,418.05 | 27,453,415.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,454.12 | 16,758.71 | 242,099.07 | 14,398.67 | 1,183,437.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,370,661.08 | 837,330,417.47 | 826,455,849.41 | 826,066,479.52 | 779,503,732.96 |
| 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 | 56,102,931.14 | 58,022,759.74 | 59,888,351.93 | 61,675,114.57 | 63,423,116.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,642,750.45 | 10,997,249.04 | 8,599,662.29 | 5,997,934.81 | 4,233,811.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,355.69 | 643,851.31 | 774,346.93 | 904,842.55 | 1,035,338.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,474,036.66 | 39,711,672.09 | 39,949,307.52 | 40,186,942.95 | 40,434,850.71 |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,752,259.70 | 17,243,785.78 | 16,827,307.82 | 16,527,025.62 | 15,434,506.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,364,657.33 | 24,790,770.19 | 23,364,657.33 | 23,364,657.33 | 23,364,657.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,849,990.97 | 151,410,088.15 | 149,403,633.82 | 148,656,517.83 | 147,926,281.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,220,652.05 | 988,740,505.62 | 975,859,483.23 | 974,722,997.35 | 927,430,014.03 |
| 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 | 32,817,449.61 | 38,991,000.97 | 35,952,954.11 | 32,096,963.20 | 31,641,014.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,148,236.31 | 14,434,800.00 | 16,216,828.44 | 13,767,340.72 | 14,803,002.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,669,213.30 | 24,556,200.97 | 19,736,125.67 | 18,329,622.48 | 16,838,012.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,800.67 | 6,103,804.84 | 2,503,340.91 | 1,642,700.79 | 1,590,417.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,745,261.30 | 17,409,881.04 | 14,429,788.26 | 11,561,011.73 | 10,293,376.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,670,549.15 | 4,366,153.85 | 1,300,775.16 | 9,846,245.55 | 3,946,726.63 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | 3,849,600.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,813,244.33 | 4,167,543.21 | 4,004,025.63 | 3,842,055.33 | 3,709,367.46 |
| 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 | 537,930.42 | 560,056.12 | 537,930.42 | 533,822.30 | 529,760.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,106.56 | 1,805,118.28 | 1,150,935.40 | 1,226,072.28 | 1,023,222.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,458,342.04 | 73,403,558.31 | 59,879,749.89 | 64,598,471.18 | 52,733,885.81 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 557,351.10 | 529,568.70 | 907,659.42 | 901,464.22 | 900,059.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,614.72 | 250,404.55 | 394,311.46 | 310,534.24 | 413,519.52 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,898.23 | 132,298.23 | 1,076,277.83 | 1,048,417.83 | 1,074,904.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,864.05 | 912,271.48 | 2,378,248.71 | 2,260,416.29 | 2,388,482.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,590,206.09 | 74,315,829.79 | 62,257,998.60 | 66,858,887.47 | 55,122,368.55 |
| 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 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,698,060.65 | 192,698,060.65 | 192,698,060.65 | 192,698,060.65 | 192,698,060.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,990,948.64 | 44,535,975.56 | 38,781,812.21 | 38,781,812.21 | 38,781,812.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,238,059.13 | 356,471,068.05 | 361,390,508.76 | 355,627,376.42 | 320,031,217.30 |
| 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 | 928,927,068.42 | 913,705,104.26 | 912,870,381.62 | 907,107,249.28 | 871,511,090.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,377.54 | 719,571.57 | 731,103.01 | 756,860.60 | 796,555.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,630,445.96 | 914,424,675.83 | 913,601,484.63 | 907,864,109.88 | 872,307,645.48 |
| 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 | 990,220,652.05 | 988,740,505.62 | 975,859,483.23 | 974,722,997.35 | 927,430,014.03 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-15 | 2024-10-28 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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