| 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 | 252,318,618.55 | 170,097,483.56 | 271,033,878.00 | 305,118,611.51 | 306,265,275.62 |
| 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 | 28,115,354.14 | 138,100,000.00 | 70,999,000.00 | 21,190,000.00 | 65,970,000.00 |
| 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 | 105,874,397.59 | 123,401,023.23 | 106,624,805.61 | 90,300,084.52 | 79,607,880.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,874,397.59 | 123,401,023.23 | 106,624,805.61 | 90,300,084.52 | 79,607,880.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,767,771.86 | 13,991,035.87 | 9,715,868.93 | 7,484,414.48 | 6,064,030.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,374.83 | 1,194,253.36 | 1,438,426.71 | 1,448,773.13 | 1,412,171.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,693,790.06 | 79,701,233.70 | 79,896,654.02 | 74,133,320.48 | 66,830,072.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,346,884.99 | 75,959,237.53 | 73,617,864.23 | 71,086,649.25 | 73,492,086.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,112,999.42 | 631,138,665.98 | 642,919,845.26 | 599,143,025.02 | 630,304,986.32 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,769,350.62 | 766,010,386.97 | 759,425,284.85 | 698,612,832.40 | 690,507,413.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,744,228.20 | 69,310,433.22 | 62,760,328.59 | 114,266,211.84 | 125,226,613.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,040.83 | 2,798,977.22 | 3,318,575.14 | 3,967,853.26 | 4,526,402.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,243,327.96 | 73,023,009.52 | 73,996,325.30 | 74,055,334.21 | 75,196,740.58 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,250,896.85 | 3,984,841.71 | 8,132,760.47 | 7,491,875.97 | 6,833,186.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,741.04 | 77,395.58 | 183,182.12 | 164,127.15 | 153,708.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,981,753.10 | 10,332,806.98 | 8,982,487.29 | 3,686,114.10 | 2,621,994.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,357,338.60 | 925,537,851.20 | 916,798,943.76 | 902,244,348.93 | 905,066,060.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,470,338.02 | 1,556,676,517.18 | 1,559,718,789.02 | 1,501,387,373.95 | 1,535,371,046.43 |
| 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 | 20,011,944.40 | 20,013,902.79 | 40,021,556.04 | 20,015,555.60 | 20,018,333.26 |
| 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 | 45,434,879.01 | 62,057,939.71 | 62,882,559.89 | 62,411,975.31 | 62,855,535.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,667,090.23 | 18,110,571.55 | 17,619,075.17 | 15,642,779.34 | 16,888,785.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,767,788.78 | 43,947,368.16 | 45,263,484.72 | 46,769,195.97 | 45,966,749.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,245.66 | 1,574,945.91 | 1,065,498.21 | 1,148,608.70 | 1,534,655.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,666,462.28 | 14,547,916.02 | 12,261,817.20 | 9,979,822.59 | 10,545,660.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,257,546.88 | 9,499,886.73 | 5,352,741.27 | 2,090,929.89 | 5,491,779.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,520.87 | 3,233,736.66 | 3,475,205.23 | 3,155,597.34 | 3,586,257.96 |
| 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 | 1,628,275.85 | 2,094,560.73 | 2,086,256.20 | 2,174,674.30 | 2,213,422.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,367.23 | 79,239.07 | 92,344.59 | 68,214.95 | 129,640.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,318,242.18 | 113,102,127.62 | 127,237,978.63 | 101,045,378.68 | 106,375,285.52 |
| 非流动负债： | |||||||||
| 应付债券(元) | - | - | - | - | - | - | 425,249,120.40 | 420,253,868.25 | 414,453,986.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,740.05 | 772,732.76 | 1,283,725.05 | 1,878,401.16 | 2,384,932.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,531,498.07 | 38,303,819.88 | 28,611,141.69 | 27,558,463.48 | 25,745,785.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,512,741.08 | 7,444,335.39 | 9,068,038.76 | 9,431,884.17 | 9,443,006.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,735,979.20 | 46,520,888.03 | 464,212,025.90 | 459,122,617.06 | 452,027,710.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,054,221.38 | 159,623,015.65 | 591,450,004.53 | 560,167,995.74 | 558,402,996.24 |
| 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 | 138,356,888.00 | 138,356,888.00 | 108,143,707.00 | 108,143,525.00 | 108,141,260.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 56,532,153.93 | 56,532,522.69 | 56,537,955.82 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,966,624.86 | 996,966,624.86 | 544,046,928.86 | 544,044,020.57 | 544,000,865.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,115,022.11 | 62,115,022.11 | 62,115,022.11 | 62,115,022.11 | 58,928,832.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,066.38 | 2,697,684.44 | 5,277,419.46 | -11,781,913.21 | -6,256,449.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,842,901.02 | 38,842,901.02 | 35,246,935.37 | 35,246,935.37 | 35,246,935.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,491,658.49 | 282,304,425.32 | 281,136,661.98 | 271,149,309.90 | 298,226,315.53 |
| 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 | 1,402,416,116.64 | 1,397,053,501.53 | 968,268,784.49 | 941,219,378.21 | 976,968,050.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,416,116.64 | 1,397,053,501.53 | 968,268,784.49 | 941,219,378.21 | 976,968,050.19 |
| 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 | 1,540,470,338.02 | 1,556,676,517.18 | 1,559,718,789.02 | 1,501,387,373.95 | 1,535,371,046.43 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-21 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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