| 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 | 73,847,063.98 | 164,336,171.64 | 83,349,389.12 | 54,751,488.39 | 112,889,892.32 |
| 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 | 574,913,877.82 | 504,042,895.44 | 574,063,672.52 | 543,852,651.87 | 434,282,547.70 |
| 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 | 107,055,864.32 | 108,635,076.13 | 105,832,473.91 | 105,754,239.16 | 100,407,391.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,036,404.11 | 13,910,181.89 | 18,025,538.41 | 16,920,236.37 | 14,147,519.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,019,460.21 | 94,724,894.24 | 87,806,935.50 | 88,834,002.79 | 86,259,872.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,177,647.70 | 13,418,789.52 | 5,749,992.93 | 7,887,468.75 | 11,571,503.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,468,616.46 | 2,602,959.48 | 2,517,832.60 | 2,498,956.32 | 2,746,850.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,181,463.48 | 104,251,698.45 | 104,335,816.91 | 107,053,499.44 | 111,400,469.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,752,142.47 | 28,013,324.73 | 41,085,884.58 | 41,322,766.77 | 74,412,423.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,717,213.09 | 929,575,056.57 | 919,768,000.26 | 865,744,885.92 | 849,316,898.02 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 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 | 173,817,817.07 | 177,479,160.83 | 148,539,260.81 | 151,991,836.74 | 154,087,552.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,675,332.19 | 45,576,839.73 | 60,954,134.76 | 51,794,709.96 | 46,109,791.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,926.29 | 1,474,308.98 | 1,774,987.78 | 2,156,962.70 | 2,734,647.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,190,459.05 | 90,107,591.33 | 90,079,603.68 | 90,687,283.68 | 91,294,963.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,224,964.26 | 5,823,770.38 | 6,422,576.50 | 1,413,416.04 | 2,090,838.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,916,788.15 | 4,990,815.25 | 5,177,864.47 | 5,445,558.56 | 6,169,526.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,472,607.97 | 18,113,818.93 | 16,814,185.51 | 13,671,604.60 | 13,786,950.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,552,894.98 | 343,566,305.43 | 329,762,613.51 | 317,161,372.28 | 316,274,270.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,270,108.07 | 1,273,141,362.00 | 1,249,530,613.77 | 1,182,906,258.20 | 1,165,591,168.37 |
| 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 | 271,946,671.87 | 272,552,851.48 | 280,000,000.00 | 238,000,000.00 | 195,000,000.00 |
| 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 | 50,260,726.24 | 54,866,800.03 | 51,413,442.41 | 57,240,636.13 | 53,104,683.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,958,206.06 | 6,195,297.90 | 7,667,354.67 | 8,881,724.39 | 9,462,600.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,302,520.18 | 48,671,502.13 | 43,746,087.74 | 48,358,911.74 | 43,642,082.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,839,801.86 | 13,232,581.99 | 12,520,086.35 | 13,189,301.53 | 11,182,751.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,190,410.21 | 16,931,727.81 | 10,018,984.59 | 8,692,389.97 | 6,309,646.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,746,481.68 | 8,995,162.72 | 10,613,693.32 | 9,652,813.13 | 12,103,270.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,173.75 | 1,434,211.48 | 2,019,897.30 | 250,710.26 | 457,554.95 |
| 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 | 1,088,683.90 | 1,522,081.02 | 1,061,145.76 | 1,048,156.06 | 1,035,166.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,052.07 | 638,030.84 | 685,964.93 | 913,997.47 | 570,941.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,204,001.58 | 370,173,447.37 | 368,333,214.66 | 328,988,004.55 | 279,764,014.20 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | 会员可见 | 433,795.22 | 245,860.15 | 947,061.18 | 1,186,546.84 | 1,423,233.59 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,534,075.85 | 11,765,987.03 | 12,416,722.85 | 12,360,642.77 | 12,682,438.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,377,338.68 | 6,795,080.61 | 7,212,822.52 | 7,630,564.45 | 8,048,306.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,319,441.32 | 8,162,791.83 | 8,926,717.87 | 9,273,300.84 | 9,382,602.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,664,651.07 | 26,969,719.62 | 29,503,324.42 | 30,451,054.90 | 31,536,580.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,868,652.65 | 397,143,166.99 | 397,836,539.08 | 359,439,059.45 | 311,300,594.82 |
| 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 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,492,464.99 | 454,492,464.99 | 454,492,464.99 | 454,492,464.99 | 454,492,464.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,728,431.22 | 38,728,431.22 | 38,728,431.22 | 38,728,431.22 | 38,728,431.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,180,559.21 | 314,777,298.80 | 290,473,178.48 | 262,246,302.54 | 293,069,677.34 |
| 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 | 893,401,455.42 | 875,998,195.01 | 851,694,074.69 | 823,467,198.75 | 854,290,573.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,401,455.42 | 875,998,195.01 | 851,694,074.69 | 823,467,198.75 | 854,290,573.55 |
| 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 | 1,275,270,108.07 | 1,273,141,362.00 | 1,249,530,613.77 | 1,182,906,258.20 | 1,165,591,168.37 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 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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