| 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 | 383,121,705.36 | 669,493,628.42 | 475,879,757.22 | 395,466,322.67 | 415,723,084.26 | 290,988,689.60 |
| 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 | 218,651,016.43 | 80,055,232.88 | 185,323,835.61 | 231,073,835.62 | 200,699,452.06 | 371,767,041.08 |
| 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 | 117,452,808.88 | 133,421,453.39 | 147,291,896.26 | 134,055,111.31 | 137,772,504.46 | 129,390,006.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,452,808.88 | 133,421,453.39 | 147,291,896.26 | 134,055,111.31 | 137,772,504.46 | 129,390,006.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,369,291.64 | 30,938,172.03 | 32,530,572.61 | 32,317,921.54 | 46,386,883.49 | 35,079,414.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,789.92 | 1,214,104.71 | 1,571,614.83 | 881,689.58 | 875,226.20 | 556,551.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,075,944.90 | 78,179,496.20 | 75,295,495.51 | 87,167,185.67 | 84,205,433.40 | 85,934,987.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889.48 | 847,498.73 | 2,998,957.52 | 1,477,081.43 | 904,196.64 | 831,235.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,427,586.89 | 994,391,801.86 | 920,892,129.56 | 882,439,147.82 | 886,566,780.51 | 914,547,926.00 |
| 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 | 322,852,892.06 | 320,593,002.81 | 325,628,254.16 | 39,725,842.57 | 40,721,466.23 | 41,925,658.54 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,023,513.74 | 7,942,851.26 | 178,239.67 | 238,051,149.61 | 230,508,529.39 | 218,787,632.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,768,387.65 | 29,112,611.19 | 29,393,117.92 | 28,564,870.81 | 29,160,855.00 | 29,765,540.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,517.30 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,815.31 | 1,801,953.54 | 2,135,048.64 | 1,686,547.59 | 2,063,594.80 | 2,111,892.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,850.00 | 5,151,422.76 | 4,245,168.76 | 22,500,842.44 | 19,794,600.00 | 23,521,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,769,976.06 | 364,601,841.56 | 361,579,829.15 | 330,529,253.02 | 322,249,045.42 | 316,112,223.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,197,562.95 | 1,358,993,643.42 | 1,282,471,958.71 | 1,212,968,400.84 | 1,208,815,825.93 | 1,230,660,149.96 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | 5,002,397.26 | 51,034,931.51 | - | - | - | - |
| 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 | 42,194,280.21 | 51,556,678.91 | 55,755,888.08 | 33,838,833.62 | 34,547,100.31 | 29,539,073.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,119,600.00 | 16,663,400.00 | 14,462,750.00 | 13,196,707.93 | 13,702,957.93 | 8,538,400.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,074,680.21 | 34,893,278.91 | 41,293,138.08 | 20,642,125.69 | 20,844,142.38 | 21,000,673.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,124.46 | 508,291.73 | 696,935.51 | 821,838.14 | 628,101.37 | 1,474,839.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,389,979.21 | 12,776,692.36 | 10,971,473.17 | 7,388,332.75 | 5,650,826.73 | 9,870,426.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,059,418.77 | 6,104,618.53 | 8,679,626.40 | 6,892,884.40 | 6,125,386.38 | 6,430,008.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,636.68 | 916,646.66 | 2,233,544.15 | 1,547,474.81 | 1,147,548.62 | 949,108.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,108.61 | 59,815.88 | 87,325.22 | 96,379.11 | 74,439.93 | 106,974.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,593,945.20 | 122,957,675.58 | 78,424,792.53 | 50,585,742.83 | 48,173,403.34 | 48,370,431.86 |
| 非流动负债： | ||||||||||
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,593,945.20 | 122,957,675.58 | 78,424,792.53 | 50,585,742.83 | 48,173,403.34 | 48,370,431.86 |
| 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 | 99,053,333.00 | 99,053,333.00 | 99,053,333.00 | 99,053,333.00 | 99,053,333.00 | 99,053,333.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,133,240.67 | 695,133,240.67 | 695,133,240.67 | 695,133,240.67 | 695,133,240.67 | 695,133,240.67 |
| 减：库存股(元) | - | - | - | - | 39,960,541.22 | 39,960,541.22 | 39,960,541.22 | 39,960,541.22 | 39,960,541.22 | 39,960,541.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,530,071.98 | 6,991,284.61 | 7,173,939.56 | 5,964,568.69 | 6,372,803.46 | 6,089,443.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,526,666.50 | 49,526,666.50 | 49,526,666.50 | 49,526,666.50 | 49,526,666.50 | 49,526,666.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,320,846.82 | 425,291,984.28 | 393,120,527.67 | 352,665,390.37 | 350,516,920.18 | 372,447,575.30 |
| 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 | 1,114,603,617.75 | 1,236,035,967.84 | 1,204,047,166.18 | 1,162,382,658.01 | 1,160,642,422.59 | 1,182,289,718.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,603,617.75 | 1,236,035,967.84 | 1,204,047,166.18 | 1,162,382,658.01 | 1,160,642,422.59 | 1,182,289,718.10 |
| 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 | 1,175,197,562.95 | 1,358,993,643.42 | 1,282,471,958.71 | 1,212,968,400.84 | 1,208,815,825.93 | 1,230,660,149.96 |
| 公告日期 | 2026-08-14 | 2026-04-23 | 2026-03-31 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-03-28 | 2024-10-24 | 2024-08-14 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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