| 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 | 159,892,429.37 | 180,194,732.11 | 174,919,866.87 | 118,257,731.37 | 99,242,385.01 | 133,359,102.69 |
| 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 | 176,571,903.19 | 174,691,950.58 | 187,537,891.05 | 212,171,677.87 | 208,873,274.03 | 206,398,279.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,899.62 | 1,749,280.85 | 2,424,106.63 | 6,326,679.29 | 6,461,111.52 | 3,187,499.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,461,003.57 | 172,942,669.73 | 185,113,784.42 | 205,844,998.58 | 202,412,162.51 | 203,210,780.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,682,773.25 | 7,011,362.50 | 5,639,748.77 | 8,015,794.89 | 8,752,266.60 | 9,687,323.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,627.61 | 623,318.73 | 509,870.98 | 326,132.24 | 639,259.52 | 1,208,798.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,346,363.25 | 120,837,524.14 | 121,380,581.56 | 123,802,526.88 | 125,594,259.91 | 128,132,305.43 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,308.78 | 334,322.96 | 330,384.14 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,982.17 | 228,509.16 | 520,492.59 | 1,431,469.28 | 1,823,343.42 | 1,660,789.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,364,277.91 | 497,876,654.81 | 497,777,740.07 | 466,613,262.38 | 444,924,788.49 | 480,446,599.90 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 294,436.88 | 380,523.52 | 465,595.87 | 876,157.65 | - | - |
| 其他非流动金融资产(元) | 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 | 439,128,087.21 | 442,056,097.64 | 452,377,575.51 | 456,359,103.62 | 462,216,078.45 | 455,785,754.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,450,043.55 | 14,249,821.70 | 9,631,211.16 | 22,625,599.69 | 3,905,563.45 | 10,353,850.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,539.18 | 3,451,908.07 | 3,730,276.96 | 2,740,016.64 | 533,484.54 | 586,833.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,928,117.90 | 18,163,587.08 | 18,399,056.26 | 14,125,049.52 | 14,249,629.94 | 14,374,210.36 |
| 开发支出(元) | - | - | - | - | - | - | - | 3,915,748.15 | 3,915,748.15 | 3,692,975.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,774,526.05 | 50,774,526.05 | 50,774,526.05 | 50,774,526.05 | 50,774,526.05 | 50,774,526.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,890.25 | 1,063,521.51 | 1,115,152.77 | 1,166,784.03 | 1,218,415.29 | 1,395,434.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,087.14 | 145,212.15 | 211,748.07 | 223,982.44 | 238,701.42 | 155,165.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,326,275.50 | 6,865,576.55 | 7,591,741.58 | 4,403,273.04 | 9,923,318.78 | 7,342,414.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,243,003.66 | 537,150,774.27 | 544,296,884.23 | 557,210,240.83 | 546,975,466.07 | 544,461,164.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,607,281.57 | 1,035,027,429.08 | 1,042,074,624.30 | 1,023,823,503.21 | 991,900,254.56 | 1,024,907,764.39 |
| 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 | 120,084,333.33 | 120,075,069.44 | 120,342,819.47 | 100,213,750.00 | 93,142,500.00 | 98,000,000.00 |
| 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 | 169,903,728.40 | 177,381,555.91 | 200,466,271.05 | 213,812,118.98 | 192,413,628.24 | 213,868,891.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,777,324.19 | 74,024,704.37 | 83,949,142.80 | 76,831,441.25 | 70,120,925.79 | 85,300,286.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,126,404.21 | 103,356,851.54 | 116,517,128.25 | 136,980,677.73 | 122,292,702.45 | 128,568,604.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,514.26 | 103,406.28 | 83,120.33 | 51,623.39 | 52,668.89 | 52,668.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,811.31 | 131,520.60 | 110,841.24 | 2,253,498.54 | 1,104,879.58 | 931,782.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,444,914.70 | 4,313,663.10 | 6,727,900.15 | 3,896,225.96 | 4,201,590.42 | 4,949,971.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,192,645.10 | 3,205,356.46 | 2,924,342.35 | 3,242,595.91 | 2,798,009.41 | 2,562,051.43 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,550.24 | 905,550.24 | 905,550.24 | 905,550.24 | 905,550.24 | 905,550.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,181.62 | 2,850,342.62 | 3,276,189.11 | 3,235,567.06 | 5,159,695.44 | 4,742,472.33 |
| 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 | 1,121,369.49 | 1,107,824.92 | 1,095,740.70 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,999.79 | 1,541,491.30 | 1,715,798.24 | 6,389,512.80 | 6,595,923.49 | 2,771,029.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,621,048.24 | 311,615,780.87 | 337,648,572.88 | 334,000,442.88 | 306,374,445.71 | 328,784,416.42 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,828.17 | 2,282,279.69 | 2,425,437.80 | 2,609,917.76 | 539,705.83 | 590,241.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,332,851.24 | 23,954,332.28 | 16,080,801.82 | 16,721,022.86 | 17,300,661.44 | 17,897,244.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,128,263.79 | 15,625,073.72 | 15,243,388.40 | 12,838,171.14 | 12,739,992.53 | 12,668,577.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,319,943.20 | 41,861,685.69 | 33,749,628.02 | 32,169,111.76 | 30,580,359.80 | 31,156,063.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,940,991.44 | 353,477,466.56 | 371,398,200.90 | 366,169,554.64 | 336,954,805.51 | 359,940,479.77 |
| 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 | 153,340,000.00 | 153,340,000.00 | 153,340,000.00 | 153,340,000.00 | 153,340,000.00 | 153,340,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,868,214.42 | 195,868,214.42 | 195,868,214.42 | 195,868,214.42 | 195,868,214.42 | 195,868,214.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,374,642.56 | 36,374,642.56 | 36,374,642.56 | 30,387,099.89 | 30,387,099.89 | 30,387,099.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,083,433.15 | 295,967,105.54 | 285,093,566.42 | 278,058,634.26 | 275,350,134.74 | 285,371,970.31 |
| 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 | 671,666,290.13 | 681,549,962.52 | 670,676,423.40 | 657,653,948.57 | 654,945,449.05 | 664,967,284.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,666,290.13 | 681,549,962.52 | 670,676,423.40 | 657,653,948.57 | 654,945,449.05 | 664,967,284.62 |
| 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 | 1,020,607,281.57 | 1,035,027,429.08 | 1,042,074,624.30 | 1,023,823,503.21 | 991,900,254.56 | 1,024,907,764.39 |
| 公告日期 | 2026-08-19 | 2026-04-29 | 2026-04-13 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 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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