| 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 | 110,508,635.90 | 90,662,563.84 | 78,618,610.44 | 78,789,463.61 | 118,254,909.10 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | 1,457,140.40 | - | - | - | - |
| 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 | 48,095,151.16 | 52,289,900.70 | 42,552,377.52 | 56,535,552.15 | 46,011,219.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,095,151.16 | 52,289,900.70 | 42,552,377.52 | 56,535,552.15 | 46,011,219.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,694,672.13 | 27,683,201.84 | 33,164,406.19 | 28,869,185.11 | 24,902,594.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,435,290.14 | 3,432,168.85 | 3,685,913.48 | 4,887,680.14 | 4,897,700.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,552,918.22 | 171,401,348.35 | 163,013,643.01 | 150,728,241.27 | 115,801,475.28 |
| 持有待售资产(元) | - | - | - | - | 31,958,222.70 | 31,958,222.70 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,329,137.39 | 8,750,705.35 | 14,280,524.66 | 8,848,505.79 | 34,525,530.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,390,586.84 | 390,652,041.56 | 342,529,855.56 | 333,046,299.17 | 350,084,460.93 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,416,537.46 | 376,539,545.79 | 305,815,074.29 | 291,653,152.30 | 293,624,868.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,047,236.15 | 270,462,300.28 | 105,347,481.26 | 110,564,382.84 | 93,041,846.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,890.63 | 1,684,745.68 | 892,217.56 | 1,117,110.00 | 1,342,002.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,960,234.34 | 121,807,756.45 | 150,325,611.51 | 151,173,133.62 | 90,582,949.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,727.79 | 711,423.77 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,493.36 | 2,679,405.55 | 2,839,601.80 | 2,762,574.74 | 2,439,370.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,185,596.54 | 66,822,616.30 | 127,767,051.68 | 75,923,361.45 | 38,092,006.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,837,716.27 | 846,707,793.82 | 698,987,038.10 | 639,193,714.95 | 525,123,043.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,228,303.11 | 1,237,359,835.38 | 1,041,516,893.66 | 972,240,014.12 | 875,207,504.78 |
| 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 | 77,367,140.26 | 58,043,506.85 | 72,700,000.00 | 76,700,000.00 | - |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | 428,281.04 | - | - | - |
| 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 | 142,478,044.53 | 166,558,327.31 | 79,571,036.66 | 72,192,017.93 | 63,899,726.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,356,322.90 | 55,618,805.40 | 46,445,820.00 | 33,530,500.00 | 31,148,500.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,121,721.63 | 110,939,521.91 | 33,125,216.66 | 38,661,517.93 | 32,751,226.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,338,642.49 | 18,917,404.67 | 22,385,033.21 | 16,815,592.41 | 22,512,968.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,706,586.44 | 18,409,630.37 | 9,384,173.78 | 10,029,529.75 | 3,957,474.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,468.03 | 3,442,590.04 | 4,292,543.33 | 1,554,745.94 | 79,039.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,190,088.33 | 11,187,502.33 | 9,889,860.39 | 12,755,300.65 | 7,006,016.00 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 699,225.99 | 351,467.22 | 166,458.39 | 908,607.41 | 900,823.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,937.05 | 1,295,568.20 | 1,386,201.02 | 1,013,644.96 | 1,256,683.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,840,133.12 | 278,634,278.03 | 199,775,306.78 | 191,969,439.05 | 99,612,732.28 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,500,000.00 | 113,396,446.85 | 80,900,000.00 | 28,200,000.00 | - |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 389,013.41 | 804,137.68 | 166,928.70 | 166,928.70 | 166,928.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,955,855.02 | 90,298,573.69 | 9,231,961.15 | 9,466,985.72 | 9,702,010.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,844,868.43 | 204,499,158.22 | 90,298,889.85 | 37,833,914.42 | 9,868,938.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,685,001.55 | 483,133,436.25 | 290,074,196.63 | 229,803,353.47 | 109,481,671.26 |
| 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 | 117,390,438.00 | 117,390,438.00 | 117,390,438.00 | 117,390,438.00 | 117,390,438.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,594,805.83 | 348,594,805.83 | 352,314,768.65 | 351,908,954.51 | 350,916,876.41 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,081,099.78 | 18,081,099.78 | 18,081,099.78 | 21,154,172.10 | 21,399,200.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,613.48 | -2,553.48 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,378,992.01 | 41,378,992.01 | 37,936,419.29 | 37,936,419.29 | 37,936,419.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,274,778.98 | 264,945,816.55 | 261,882,170.87 | 256,355,020.95 | 280,881,299.82 |
| 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 | 766,543,301.56 | 754,226,399.13 | 751,442,697.03 | 742,436,660.65 | 765,725,833.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,543,301.56 | 754,226,399.13 | 751,442,697.03 | 742,436,660.65 | 765,725,833.52 |
| 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 | 1,366,228,303.11 | 1,237,359,835.38 | 1,041,516,893.66 | 972,240,014.12 | 875,207,504.78 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 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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