| 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 | 438,766,548.99 | 548,073,960.83 | 408,454,029.74 | 588,565,059.23 | 536,704,531.70 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 124,319,924.65 | - | 121,025,820.93 | 50,427,079.80 | 120,535,905.79 |
| 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 | 324,219,091.40 | 354,389,466.24 | 326,074,702.82 | 322,115,356.97 | 283,722,331.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,467.03 | 10,494,554.90 | 754,000.00 | 588,615.85 | 520,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,410,624.37 | 343,894,911.34 | 325,320,702.82 | 321,526,741.12 | 283,202,331.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,499.26 | 847,186.68 | 2,259,040.30 | 2,772,722.25 | 14,619,401.32 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,821.92 | 2,376,761.98 | 1,740,450.34 | 2,335,705.10 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,834,916.04 | 7,663,319.68 | 8,400,990.23 | 8,027,396.16 | 9,150,856.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,611,739.30 | 137,889,242.68 | 150,340,710.12 | 148,896,064.16 | 134,448,339.80 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,441,717.79 | 6,243,612.63 | 7,129,324.72 | 7,851,410.01 | 5,615,556.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,160,125.96 | 12,757,636.44 | 12,485,134.66 | 10,687,332.75 | 8,862,281.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,476,354.21 | 1,070,241,187.16 | 1,039,402,293.86 | 1,143,802,606.43 | 1,115,223,620.94 |
| 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 | 152,447,341.71 | 155,125,000.99 | 112,374,472.90 | 109,161,116.90 | 111,385,327.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,718,216.02 | 78,859,312.55 | 70,216,242.28 | 59,875,686.01 | 42,324,753.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,789.81 | 166,069.78 | 170,719.89 | 94,925.46 | 140,103.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,464,983.66 | 71,881,764.57 | 72,297,881.76 | 72,714,662.57 | 73,120,962.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,329,936.24 | 4,794,265.95 | 5,258,595.66 | 16,318.66 | 17,950.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,101,685.94 | 23,558,759.91 | 17,028,997.61 | 16,932,203.84 | 15,145,290.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,168,210.44 | 15,930,797.22 | 58,571,979.09 | 15,585,973.09 | 15,071,742.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,373,163.82 | 350,315,970.97 | 335,918,889.19 | 274,380,886.53 | 257,206,130.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,849,518.03 | 1,420,557,158.13 | 1,375,321,183.05 | 1,418,183,492.96 | 1,372,429,751.11 |
| 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 | 133,473,776.21 | 123,675,231.37 | 114,051,532.21 | 126,086,287.73 | 104,010,383.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,550,585.80 | 7,778,106.00 | 9,480,680.00 | 14,365,800.00 | 13,113,780.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,923,190.41 | 115,897,125.37 | 104,570,852.21 | 111,720,487.73 | 90,896,603.87 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,140.06 | 370,180.06 | 812,780.45 | 812,780.45 | 1,083,446.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,303,796.81 | 7,828,498.64 | 10,697,487.71 | 12,196,092.34 | 6,100,684.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,524,608.42 | 16,010,406.10 | 12,712,961.56 | 12,980,504.23 | 9,726,668.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,063.52 | 10,163,799.17 | 6,092,246.78 | 4,774,260.95 | 2,251,748.48 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 41,784,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,420.31 | 126,343.20 | 231,232.29 | 113,313.29 | 203,084.65 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 102,063.77 | 102,063.77 | 91,558.24 | 86,698.28 | 92,251.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,728.97 | 1,115,491.06 | 1,418,954.83 | 944,205.45 | 249,141.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,982,598.07 | 159,392,013.37 | 146,108,754.07 | 199,778,142.72 | 123,717,409.02 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 会员可见 | - | - | - | 27.63 | 27.63 | 27.63 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,370.62 | 98,210.92 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,896,169.62 | 10,954,542.99 | 11,012,916.36 | 11,071,289.73 | 11,129,663.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621,662.21 | 2,614,907.73 | 1,658,851.57 | 1,725,829.52 | 1,767,178.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,485,461.21 | 13,667,661.64 | 12,671,795.56 | 12,797,146.88 | 12,896,869.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,468,059.28 | 173,059,675.01 | 158,780,549.63 | 212,575,289.60 | 136,614,278.31 |
| 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 | 139,280,000.00 | 139,280,000.00 | 139,280,000.00 | 139,280,000.00 | 139,280,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,611,190.61 | 541,611,190.61 | 541,611,190.61 | 541,611,190.61 | 541,611,190.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,396,749.00 | 19,989,517.00 | 16,258,860.00 | 13,396,454.00 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,460,717.43 | 14,208,203.66 | 13,593,067.05 | 12,978,289.85 | 12,376,373.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,525,327.17 | 71,525,327.17 | 54,782,310.76 | 54,782,310.76 | 54,782,310.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,900,972.54 | 500,862,278.68 | 483,532,925.00 | 470,352,866.14 | 487,765,597.67 |
| 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 | 1,255,381,458.75 | 1,247,497,483.12 | 1,216,540,633.42 | 1,205,608,203.36 | 1,235,815,472.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,381,458.75 | 1,247,497,483.12 | 1,216,540,633.42 | 1,205,608,203.36 | 1,235,815,472.80 |
| 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 | 1,428,849,518.03 | 1,420,557,158.13 | 1,375,321,183.05 | 1,418,183,492.96 | 1,372,429,751.11 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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