| 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 | 134,825,084.04 | 179,731,690.23 | 122,299,205.83 | 99,297,905.22 | 114,918,464.20 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,000,000.00 | - | 12,000,000.00 | 5,000,000.00 | - |
| 衍生金融资产(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 239,003,883.73 | 254,139,960.73 | 218,724,274.24 | 210,178,682.40 | 215,638,189.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,990,228.62 | 13,438,208.52 | 19,370,399.76 | 4,501,544.89 | 33,286,860.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,013,655.11 | 240,701,752.21 | 199,353,874.48 | 205,677,137.51 | 182,351,328.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,942,167.05 | 3,132,644.26 | 6,980,105.95 | 4,103,947.77 | 3,253,827.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,973.59 | 1,229,855.78 | 1,475,609.13 | 1,276,609.31 | 1,548,087.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,812,078.91 | 170,125,382.62 | 173,016,372.56 | 163,919,597.95 | 158,708,643.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,042,924.46 | 9,668,272.84 | 6,978,187.57 | 8,146,476.67 | 11,462,515.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,155,185.78 | 655,044,704.89 | 580,065,619.69 | 510,614,925.92 | 519,621,590.67 |
| 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 | 8,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,631,080.12 | 498,668,191.72 | 493,836,545.14 | 470,976,196.49 | 280,422,043.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,226,241.73 | 49,944,457.49 | 51,612,974.58 | 79,775,585.75 | 211,720,642.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 65,005,971.02 | 65,841,143.67 | 67,190,329.58 | 61,790,892.91 | 62,532,119.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,489,404.88 | 4,489,404.88 | 10,670,774.32 | 10,670,774.32 | 10,670,774.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,023,839.87 | 13,861,599.74 | 12,641,223.36 | 13,159,589.15 | 12,009,545.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,039,457.72 | 28,368,246.26 | 20,295,883.96 | 19,794,907.97 | 19,963,196.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,522,751.15 | 15,033,505.59 | 23,575,012.04 | 30,142,937.46 | 64,982,094.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,938,746.49 | 679,206,549.35 | 682,822,742.98 | 689,310,884.05 | 665,300,416.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,093,932.27 | 1,334,251,254.24 | 1,262,888,362.67 | 1,199,925,809.97 | 1,184,922,006.68 |
| 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 | 150,110,084.63 | 156,640,000.00 | 133,965,673.03 | 66,508,867.21 | 25,517,333.65 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | - | 1,307,508.11 | 1,808,695.64 |
| 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 | 290,277,596.09 | 357,630,800.54 | 284,651,930.50 | 286,378,803.50 | 269,452,796.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,461,086.83 | 94,966,324.33 | 72,898,711.78 | 50,952,153.01 | 69,391,878.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,816,509.26 | 262,664,476.21 | 211,753,218.72 | 235,426,650.49 | 200,060,918.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,767.64 | 224,659.77 | 893,972.76 | 407,870.15 | 656,236.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,344,007.89 | 13,186,429.28 | 13,681,546.58 | 11,792,326.87 | 10,524,779.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,294.24 | 1,901,721.13 | 1,077,155.50 | 953,783.93 | 1,874,891.47 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,801.46 | 142,062.57 | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | 6,303,288.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,396,132.39 | 5,413,943.99 | 280,312.13 | 391,006.61 | 406,551.16 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,639,488.76 | 12,909,858.19 | 15,426,300.99 | 4,136,116.25 | 31,751,826.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,568,173.10 | 548,049,475.47 | 449,976,891.49 | 378,179,570.63 | 341,993,111.60 |
| 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 | 19,865,047.30 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,986.61 | 1,184,575.80 | - | - | - |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 34,634.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,924,033.91 | 1,184,575.80 | - | - | 34,634.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,492,207.01 | 549,234,051.27 | 449,976,891.49 | 378,179,570.63 | 342,027,746.42 |
| 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 | 105,054,800.00 | 105,054,800.00 | 105,054,800.00 | 105,054,800.00 | 105,054,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,258,351.17 | 432,684,634.49 | 435,470,397.95 | 435,470,397.95 | 435,470,397.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,564,701.19 | 11,564,701.19 | 12,092,605.30 | 12,092,605.30 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,898.96 | 1,667,898.96 | 1,389,920.08 | 1,389,920.08 | 1,389,920.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,947,226.07 | 26,947,226.07 | 26,947,226.07 | 26,947,226.07 | 26,947,226.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,038,261.41 | 220,787,977.16 | 245,372,763.06 | 251,463,003.58 | 258,759,791.59 |
| 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 | 765,401,836.42 | 775,577,835.49 | 802,142,501.86 | 808,232,742.38 | 827,622,135.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,199,888.84 | 9,439,367.48 | 10,768,969.32 | 13,513,496.96 | 15,272,124.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,601,725.26 | 785,017,202.97 | 812,911,471.18 | 821,746,239.34 | 842,894,260.26 |
| 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 | 1,265,093,932.27 | 1,334,251,254.24 | 1,262,888,362.67 | 1,199,925,809.97 | 1,184,922,006.68 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |