| 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 | 26,601,137.45 | 51,252,550.38 | 34,498,201.05 | 58,417,320.08 | 60,377,540.93 | 63,295,082.71 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 299,896,351.18 | 283,197,766.31 | 277,885,622.24 | 262,928,532.04 | 276,365,606.26 | 253,293,624.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,853.60 | 5,480,450.64 | 3,910,680.11 | - | 1,733,221.37 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,854,497.58 | 277,717,315.67 | 273,974,942.13 | 262,928,532.04 | 274,632,384.89 | 253,293,624.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,870,554.66 | 7,871,600.04 | 2,891,163.04 | 2,887,932.97 | 3,606,666.93 | 2,512,816.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,252.15 | 1,824,686.14 | 765,807.58 | 888,911.05 | 1,059,246.33 | 868,277.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,991,552.68 | 259,686,796.66 | 271,519,648.43 | 267,727,069.12 | 254,699,321.09 | 259,408,325.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,614,549.54 | 13,247,155.23 | 10,673,870.84 | 8,770,051.69 | 13,466,811.01 | 17,672,238.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,668,397.66 | 618,417,372.08 | 598,872,113.18 | 602,885,586.47 | 610,265,932.53 | 600,997,638.88 |
| 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 | 10,808,528.93 | 918,191.55 | 953,623.76 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,679,748.29 | 655,261,202.36 | 647,093,095.40 | 603,564,426.98 | 537,353,121.41 | 531,918,061.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,592,942.99 | 40,340,781.82 | 42,061,223.85 | 55,839,995.06 | 113,063,688.26 | 97,869,686.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,535.12 | 2,281,889.04 | 2,065,167.31 | 1,106,232.63 | 1,249,044.05 | 1,002,010.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,100,415.10 | 58,594,428.31 | 59,088,441.52 | 59,592,294.41 | 60,101,067.77 | 60,609,841.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,191.42 | 1,843,172.23 | 2,234,728.56 | 1,631,150.51 | 1,165,238.68 | 1,458,293.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,717,209.26 | 23,799,078.80 | 22,537,176.57 | 19,876,804.59 | 19,029,529.30 | 17,422,524.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,409,517.23 | 29,207,192.93 | 16,680,981.87 | 24,835,004.59 | 18,454,983.56 | 19,382,991.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,565,088.34 | 812,245,937.04 | 792,714,438.84 | 766,445,908.77 | 750,416,673.03 | 729,663,409.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,233,486.00 | 1,430,663,309.12 | 1,391,586,552.02 | 1,369,331,495.24 | 1,360,682,605.56 | 1,330,661,048.27 |
| 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 | 150,499,819.90 | 125,559,264.14 | 80,020,617.42 | 90,272,775.83 | 91,879,119.99 | 63,059,640.29 |
| 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 | 231,624,006.67 | 216,331,460.59 | 235,705,773.59 | 217,197,060.17 | 218,261,255.00 | 217,292,518.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,624,006.67 | 144,331,460.59 | 163,705,773.59 | 145,197,060.17 | 146,261,255.00 | 145,292,518.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,610.69 | 269,731.30 | 144,357.33 | 163,632.17 | 259,496.60 | 220,311.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,660,196.26 | 15,502,982.22 | 18,331,154.18 | 17,428,732.66 | 15,320,580.01 | 12,920,010.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,654,319.83 | 7,408,311.70 | 7,192,689.06 | 7,214,327.33 | 6,708,109.81 | 2,558,157.11 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,289.30 | 489,529.91 | 436,381.25 | 346,914.36 | 312,363.91 | 256,417.61 |
| 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 | - | 717,215.87 | 713,071.95 | 325,861.43 | 325,861.43 | 467,470.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,953.00 | 2,654,203.16 | 2,504,446.56 | 21,272.19 | 1,766,955.92 | 1,023,674.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,298,195.65 | 368,932,698.89 | 345,048,491.34 | 332,970,576.14 | 334,833,742.67 | 297,798,199.95 |
| 非流动负债： | ||||||||||
| 应付债券(元) | - | - | - | - | - | - | 90,770,835.20 | 292,537,435.27 | 287,975,813.80 | 283,464,110.57 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,277.61 | 3,365,789.72 | 3,283,420.96 | 3,132,942.64 | 3,098,253.81 | 2,957,243.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,498,300.37 | 42,345,236.31 | 42,884,793.60 | 42,992,772.24 | 42,780,750.88 | 42,888,729.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,916,577.98 | 45,711,026.03 | 136,939,049.76 | 338,663,150.15 | 333,854,818.49 | 329,310,083.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,214,773.63 | 414,643,724.92 | 481,987,541.10 | 671,633,726.29 | 668,688,561.16 | 627,108,283.41 |
| 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 | 123,268,602.00 | 88,249,002.00 | 84,770,615.00 | 76,801,909.00 | 76,801,872.00 | 76,801,872.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 10,974,062.87 | 35,683,894.68 | 35,684,009.81 | 35,684,009.81 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,205,006.53 | 743,208,722.81 | 641,544,043.92 | 417,725,071.15 | 417,724,052.81 | 417,724,208.61 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 13,762,149.00 | 13,762,149.00 | 13,762,149.00 | 13,762,149.00 | 11,275,471.00 | 4,044,656.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,644.44 | -14,808.50 | 44,477.84 | -2,920.00 | 39,049.60 | 7,672.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,503,118.44 | 17,503,118.44 | 17,503,118.44 | 17,503,118.44 | 17,503,118.44 | 17,503,118.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,861,778.84 | 180,835,698.45 | 168,524,841.85 | 163,748,844.68 | 155,517,412.74 | 159,876,539.80 |
| 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 | 1,021,018,712.37 | 1,016,019,584.20 | 909,599,010.92 | 697,697,768.95 | 691,994,044.40 | 703,552,764.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,018,712.37 | 1,016,019,584.20 | 909,599,010.92 | 697,697,768.95 | 691,994,044.40 | 703,552,764.86 |
| 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 | 1,480,233,486.00 | 1,430,663,309.12 | 1,391,586,552.02 | 1,369,331,495.24 | 1,360,682,605.56 | 1,330,661,048.27 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-14 | 2025-10-30 | 2025-08-16 | 2025-04-25 | 2025-04-12 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 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) |