| 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 | 426,651,874.88 | 484,997,155.31 | 425,242,190.78 | 669,726,010.06 | 433,755,392.20 | 696,119,824.85 |
| 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 | - | 80,290,396.89 | 110,378,463.10 | 50,000,000.00 | 250,000,000.00 | 80,000,000.00 |
| 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 | 116,874,340.87 | 110,242,047.90 | 119,866,465.00 | 130,958,290.83 | 109,874,201.29 | 103,118,293.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,368.00 | 2,017,446.00 | 2,074,126.10 | 1,937,911.00 | 1,320,000.00 | 2,397,855.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,584,972.87 | 108,224,601.90 | 117,792,338.90 | 129,020,379.83 | 108,554,201.29 | 100,720,438.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,452,210.41 | 1,580,930.81 | 989,053.25 | 3,918,774.40 | 3,586,759.81 | 2,664,422.52 |
| 应收利息(元) | - | - | - | 会员可见 | 2,286,657.53 | 1,281,164.38 | 485,958.90 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,899,917.21 | 15,049,391.47 | 14,221,014.96 | 4,792,633.03 | 4,576,257.70 | 4,990,748.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,577,252.57 | 237,494,721.07 | 211,303,416.39 | 183,711,904.66 | 220,776,171.81 | 247,157,360.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,597,404.88 | 181,691,561.60 | 180,759,369.57 | 24,560,829.07 | 22,468,193.96 | 20,599,717.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,062,773.95 | 1,114,267,810.03 | 1,067,819,011.55 | 1,068,971,622.43 | 1,046,738,790.77 | 1,155,325,512.53 |
| 非流动资产： | ||||||||||
| 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 | 1,560,000.00 | 1,560,000.00 | 1,560,000.00 | 1,560,000.00 | 1,560,000.00 | 1,560,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,554,714.52 | 433,420,854.04 | 442,237,924.75 | 445,349,566.09 | 437,042,378.32 | 444,771,416.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,647,431.86 | 374,048,712.32 | 372,546,668.01 | 256,735,354.27 | 246,593,803.18 | 207,226,050.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,393.22 | 583,038.86 | 624,684.50 | 666,330.14 | 707,975.78 | 749,621.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,127,528.32 | 101,733,533.03 | 102,339,537.74 | 105,511,550.18 | 103,551,547.16 | 104,157,551.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,416,131.95 | 3,749,233.04 | 3,061,652.39 | 3,145,402.01 | 3,229,151.63 | 3,312,901.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,226,768.43 | 2,797,751.34 | 3,458,213.81 | 3,095,341.90 | 3,314,145.41 | 3,187,208.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,546,216.85 | 5,280,517.47 | 8,121,716.47 | 22,027,469.92 | 17,347,452.61 | 15,390,177.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,620,185.15 | 923,173,640.10 | 933,950,397.67 | 838,091,014.51 | 813,346,454.09 | 780,354,927.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,682,959.10 | 2,037,441,450.13 | 2,001,769,409.22 | 1,907,062,636.94 | 1,860,085,244.86 | 1,935,680,439.95 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | 10,007,222.22 | 10,007,944.44 | 10,007,944.44 | 10,007,222.22 | 10,008,555.55 | 10,008,555.55 |
| 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 | 149,021,616.19 | 167,817,679.00 | 178,217,574.49 | 84,553,803.96 | 89,398,597.33 | 114,312,338.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,021,616.19 | 167,817,679.00 | 178,217,574.49 | 84,553,803.96 | 89,398,597.33 | 114,312,338.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,010,242.31 | 29,040,956.34 | 29,233,199.07 | 22,961,091.68 | 26,357,535.14 | 25,437,184.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,295,243.58 | 10,802,452.95 | 16,877,372.05 | 11,394,286.31 | 10,940,982.47 | 8,651,073.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,347,231.38 | 14,503,702.24 | 9,346,572.47 | 18,001,428.93 | 10,813,803.87 | 14,183,716.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,800.04 | 3,439,198.34 | 3,175,761.63 | 2,851,484.73 | 3,560,823.78 | 3,762,673.78 |
| 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 | 163,602.97 | 161,675.46 | 159,770.67 | 157,888.31 | 156,028.13 | 154,189.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,318,479.50 | 4,661,676.31 | 5,257,870.11 | 4,334,306.33 | 4,326,479.57 | 3,324,894.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,141,438.19 | 240,435,285.08 | 252,276,064.93 | 154,261,512.47 | 155,562,805.84 | 179,834,626.39 |
| 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 | 397,735.93 | 439,366.63 | 480,506.85 | 521,162.37 | 561,338.90 | 601,042.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,053,087.82 | 15,450,467.94 | 15,888,948.06 | 16,330,257.55 | 16,836,104.99 | 17,343,453.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,097,222.99 | 9,439,521.14 | 9,865,553.79 | 9,783,833.05 | 9,829,362.72 | 9,978,356.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,548,046.74 | 25,329,355.71 | 26,235,008.70 | 26,635,252.97 | 27,226,806.61 | 27,922,851.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,689,484.93 | 265,764,640.79 | 278,511,073.63 | 180,896,765.44 | 182,789,612.45 | 207,757,478.12 |
| 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 | 146,000,000.00 | 146,000,000.00 | 146,000,000.00 | 146,000,000.00 | 146,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,296,554.71 | 840,296,554.71 | 840,296,554.71 | 840,296,554.71 | 840,296,554.71 | 886,296,554.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,948,632.56 | 67,948,632.56 | 67,948,632.56 | 65,004,535.05 | 49,556,008.85 | 49,556,008.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,748,286.90 | 717,431,622.07 | 669,013,148.32 | 674,864,781.74 | 641,443,068.85 | 692,070,398.27 |
| 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 | 1,706,993,474.17 | 1,771,676,809.34 | 1,723,258,335.59 | 1,726,165,871.50 | 1,677,295,632.41 | 1,727,922,961.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,993,474.17 | 1,771,676,809.34 | 1,723,258,335.59 | 1,726,165,871.50 | 1,677,295,632.41 | 1,727,922,961.83 |
| 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 | 1,961,682,959.10 | 2,037,441,450.13 | 2,001,769,409.22 | 1,907,062,636.94 | 1,860,085,244.86 | 1,935,680,439.95 |
| 公告日期 | 2026-08-18 | 2026-04-21 | 2026-03-31 | 2025-10-23 | 2025-08-19 | 2025-04-24 | 2025-03-27 | 2024-10-18 | 2024-08-02 | 2024-04-19 |
| 审计意见(境内) | 标准无保留意见 | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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