| 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 | 605,204,861.14 | 618,864,674.80 | 634,703,421.68 | 621,177,680.05 | 660,409,877.88 | 501,217,473.25 |
| 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 | 80,191,519.77 | 50,061,132.08 | 80,114,396.49 | 60,101,886.79 | 55,297,622.11 | 185,755,709.47 |
| 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 | 209,367,881.20 | 216,978,856.13 | 183,238,316.00 | 195,698,697.60 | 207,997,478.94 | 203,811,874.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,971,186.50 | 29,061,354.91 | 32,358,331.65 | 26,595,840.36 | 27,892,323.94 | 32,001,605.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,396,694.70 | 187,917,501.22 | 150,879,984.35 | 169,102,857.24 | 180,105,155.00 | 171,810,269.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,354.57 | 904,401.49 | 13,934.54 | 879,925.87 | 575,308.21 | 491,172.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | - | 会员可见 | 144,583.83 | 130,678.95 | 60,222.93 | 142,994.75 | 161,421.56 | 263,087.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,562,593.62 | 129,849,556.18 | 135,258,186.31 | 115,571,273.50 | 116,432,906.06 | 120,763,412.36 |
| 其他流动资产(元) | - | - | 会员可见 | - | - | - | 376,152.99 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,587,615.99 | 1,154,183,036.62 | 1,133,236,942.12 | 1,107,779,623.23 | 1,107,766,831.29 | 1,108,613,456.33 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | - | - | - | - | - | - | - | 512,393.88 | 544,782.72 | 577,171.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,211,160.60 | 63,525,937.65 | 61,811,445.52 | 60,070,704.97 | 56,950,243.23 | 50,997,265.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,545,954.82 | 4,145,182.74 | 616,726.95 | 103,975.23 | 258,424.79 | 188,412.13 |
| 使用权资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,705,281.92 | 7,804,588.88 | 7,991,530.18 | 8,175,509.17 | 7,927,813.86 | 7,943,270.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,902,809.65 | 10,328,612.54 | 9,492,438.39 | 9,517,811.22 | 9,796,007.42 | 9,318,474.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,677,689.50 | 9,043,019.50 | 8,303,938.50 | 2,422,592.20 | 1,495,119.00 | 8,801,321.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,042,896.49 | 94,847,341.31 | 88,216,079.54 | 80,802,986.67 | 76,972,391.02 | 77,825,916.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,630,512.48 | 1,249,030,377.93 | 1,221,453,021.66 | 1,188,582,609.90 | 1,184,739,222.31 | 1,186,439,372.51 |
| 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 | 204,480,854.02 | 217,009,497.40 | 211,151,746.67 | 202,881,805.74 | 196,262,580.88 | 194,439,579.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,633,762.94 | 117,138,422.54 | 116,146,538.44 | 114,528,304.24 | 111,265,766.81 | 103,819,333.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,847,091.08 | 99,871,074.86 | 95,005,208.23 | 88,353,501.50 | 84,996,814.07 | 90,620,245.57 |
| 预收款项(元) | - | - | - | 会员可见 | 110,857.15 | 166,285.72 | - | 55,428.58 | 110,857.15 | 166,285.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,548.37 | 3,135,413.96 | 3,372,246.68 | 869,445.35 | 857,734.45 | 609,398.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,689,108.85 | 15,807,271.97 | 26,320,728.81 | 18,255,778.12 | 14,993,453.85 | 15,213,158.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,904,470.54 | 7,097,324.13 | 4,182,988.71 | 2,923,218.15 | 5,103,014.22 | 5,583,509.96 |
| 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 | 1,812,166.68 | 1,992,166.68 | 1,722,069.26 | 2,422,232.26 | 2,562,232.26 | 2,865,207.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,806.58 | 1,947,679.37 | 3,063,182.03 | 1,138,367.72 | 1,489,844.56 | 1,692,076.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,057,812.19 | 247,155,639.23 | 249,812,962.16 | 228,546,275.92 | 221,379,717.37 | 220,569,215.70 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,074.79 | 492,074.79 | 492,074.79 | 606,259.71 | 606,259.71 | 606,259.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,602,154.98 | 35,847,318.71 | 32,674,138.10 | 35,603,209.28 | 37,290,106.97 | 34,469,021.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,368.58 | 2,988,178.83 | 3,198,622.27 | 3,391,310.91 | 3,604,976.16 | 3,815,948.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,903,598.35 | 39,327,572.33 | 36,364,835.16 | 39,600,779.90 | 41,501,342.84 | 38,891,229.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,961,410.54 | 286,483,211.56 | 286,177,797.32 | 268,147,055.82 | 262,881,060.21 | 259,460,445.34 |
| 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 | 146,400,000.00 | 146,400,000.00 | 146,400,000.00 | 146,400,000.00 | 146,400,000.00 | 146,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,195,595.52 | 319,195,595.52 | 319,195,595.52 | 319,195,595.52 | 319,195,595.52 | 319,195,595.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,892,365.36 | 3,508,015.12 | 3,044,295.51 | 3,888,581.83 | 3,595,354.36 | 3,156,898.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,825,857.45 | 68,728,876.67 | 68,728,876.67 | 65,136,064.56 | 65,136,064.56 | 60,538,905.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,355,283.61 | 424,714,679.06 | 397,906,456.64 | 385,815,312.17 | 387,531,147.66 | 397,687,526.84 |
| 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 | 963,669,101.94 | 962,547,166.37 | 935,275,224.34 | 920,435,554.08 | 921,858,162.10 | 926,978,927.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,669,101.94 | 962,547,166.37 | 935,275,224.34 | 920,435,554.08 | 921,858,162.10 | 926,978,927.17 |
| 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 | 1,234,630,512.48 | 1,249,030,377.93 | 1,221,453,021.66 | 1,188,582,609.90 | 1,184,739,222.31 | 1,186,439,372.51 |
| 公告日期 | 2026-08-25 | 2026-04-21 | 2026-03-24 | 2025-10-22 | 2025-08-22 | 2025-04-25 | 2025-03-21 | 2024-10-24 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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