| 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 | 343,911,262.18 | 336,883,272.58 | 291,956,445.79 | 276,296,362.25 | 321,807,069.36 |
| 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 | 357,269,009.23 | 325,021,045.67 | 308,556,461.29 | 291,359,791.92 | 273,211,514.85 |
| 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 | 213,676,453.43 | 253,798,736.89 | 232,336,448.67 | 227,070,729.67 | 233,902,119.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,200,598.66 | 4,783,454.63 | 2,683,672.91 | 2,715,396.10 | 5,871,855.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,475,854.77 | 249,015,282.26 | 229,652,775.76 | 224,355,333.57 | 228,030,263.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,127,284.58 | 5,729,240.80 | 7,431,836.27 | 6,209,853.59 | 7,471,265.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,728.19 | 494,641.95 | 578,862.20 | 826,151.91 | 1,915,634.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,552,884.47 | 111,411,723.26 | 111,425,210.36 | 109,809,605.31 | 113,515,266.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,179,401.66 | 15,201,955.09 | 18,277,164.54 | 13,270,128.61 | 12,852,135.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,230,891.20 | 1,052,384,580.35 | 977,295,007.35 | 927,767,820.10 | 971,316,738.87 |
| 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 | 4,878,488.26 | 4,878,488.26 | 4,920,000.00 | 4,920,000.00 | 4,920,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,625,406.67 | 365,858,459.27 | 307,730,115.42 | 301,034,141.78 | 295,049,197.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,091,775.57 | 43,449,215.01 | 88,894,731.98 | 80,806,574.88 | 68,799,066.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,141.94 | 2,570,747.18 | 2,700,352.41 | 2,317,167.60 | 2,406,289.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,601,985.33 | 85,580,456.17 | 84,130,411.73 | 82,242,695.51 | 82,983,293.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,698,224.84 | 3,757,501.81 | 5,963,097.76 | 4,053,018.45 | 3,487,172.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,340,804.28 | 5,586,495.30 | 4,993,772.39 | 4,780,094.71 | 4,958,110.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,408,576.63 | 11,617,686.16 | 14,402,319.12 | 18,426,458.79 | 13,607,674.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,086,403.52 | 523,299,049.16 | 513,734,800.81 | 498,580,151.72 | 476,210,805.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,317,294.72 | 1,575,683,629.51 | 1,491,029,808.16 | 1,426,347,971.82 | 1,447,527,543.93 |
| 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 | 193,352,877.35 | 214,534,536.99 | 195,724,044.45 | 193,127,647.79 | 226,776,307.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,237,573.60 | 83,212,597.16 | 74,502,767.28 | 86,058,180.79 | 106,703,644.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,115,303.75 | 131,321,939.83 | 121,221,277.17 | 107,069,467.00 | 120,072,663.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,366,692.87 | 2,733,821.27 | 3,686,548.57 | 3,446,946.44 | 2,572,649.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,845,871.18 | 26,922,538.22 | 11,052,647.96 | 10,226,949.32 | 11,196,583.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,317.76 | 9,689,420.87 | 14,808,261.08 | 7,574,070.26 | 9,239,476.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604,122.81 | 3,063,225.47 | 1,460,562.07 | 1,024,512.47 | 2,053,848.03 |
| 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 | 520,549.86 | 475,931.81 | 315,643.84 | 312,691.00 | 306,785.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,836,119.51 | 3,976,963.41 | 836,777.20 | 2,711,743.96 | 4,660,406.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,753,551.34 | 261,396,438.04 | 227,884,485.17 | 218,424,561.24 | 256,806,055.93 |
| 非流动负债： | |||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,980.39 | 2,174,778.07 | 2,355,441.67 | 1,894,370.85 | 2,269,587.13 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,144,664.37 | 9,505,102.49 | 9,225,058.07 | 9,123,345.47 | 9,259,403.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,270.90 | 3,048,338.96 | 3,190,407.02 | 3,332,475.08 | 3,474,543.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,062,434.64 | 16,543,778.41 | 16,060,567.20 | 15,801,826.71 | 16,711,290.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,875,350.30 | 31,271,997.93 | 30,831,473.96 | 30,152,018.11 | 31,714,824.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,628,901.64 | 292,668,435.97 | 258,715,959.13 | 248,576,579.35 | 288,520,880.29 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,559,805.14 | 494,559,805.14 | 494,559,805.14 | 494,559,805.14 | 494,559,805.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,304,904.30 | 5,432,485.26 | 4,917,381.35 | -1,740,352.92 | -1,656,421.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,642,916.49 | 40,642,916.49 | 40,642,916.49 | 40,642,916.49 | 40,642,916.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,180,767.15 | 662,379,986.65 | 612,193,746.05 | 564,309,023.76 | 545,460,363.49 |
| 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 | 1,324,688,393.08 | 1,283,015,193.54 | 1,232,313,849.03 | 1,177,771,392.47 | 1,159,006,663.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,688,393.08 | 1,283,015,193.54 | 1,232,313,849.03 | 1,177,771,392.47 | 1,159,006,663.64 |
| 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 | 1,574,317,294.72 | 1,575,683,629.51 | 1,491,029,808.16 | 1,426,347,971.82 | 1,447,527,543.93 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-03 | 2024-10-30 | 2024-08-29 | 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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