| 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 | 67,363,765.33 | 151,135,761.15 | 69,234,340.62 | 207,432,231.98 | 177,469,963.24 | 292,747,146.46 |
| 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 | 215,755,247.22 | 130,361,471.24 | 250,875,756.43 | 150,241,336.99 | 150,160,219.18 | 70,000,000.00 |
| 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 | 83,559,121.23 | 106,844,467.61 | 93,536,645.97 | 101,620,252.90 | 114,912,496.17 | 122,330,574.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,504,378.19 | 17,075,370.55 | 14,948,439.41 | 13,525,758.30 | 14,825,505.53 | 18,356,752.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,054,743.04 | 89,769,097.06 | 78,588,206.56 | 88,094,494.60 | 100,086,990.64 | 103,973,821.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,976,769.55 | 5,482,106.56 | 4,488,753.79 | 9,393,961.26 | 6,239,530.91 | 10,537,661.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,166.03 | 158,546.13 | 141,650.37 | 146,846.99 | 70,619.30 | 150,610.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,254,997.27 | 196,185,103.52 | 178,882,618.60 | 162,787,548.10 | 172,589,664.46 | 187,947,995.73 |
| 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 | 10,841.01 | 10,737.33 | 10,634.64 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,247,506.76 | 26,712,307.61 | 21,869,904.39 | 14,734,263.32 | 40,816,013.12 | 39,329,805.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,513,245.48 | 671,009,370.01 | 677,012,163.72 | 698,317,762.17 | 734,975,599.31 | 785,429,083.52 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,792.80 | 263,250.71 | 260,732.94 | - | - | - |
| 长期股权投资(元) | - | - | - | - | - | - | - | 2,050,893.45 | 1,451,146.77 | 1,450,893.45 |
| 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 | 7,946,587.22 | 7,946,587.22 | 7,946,587.22 | 6,921,006.21 | 6,921,006.21 | 6,921,006.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,950,470.25 | 488,043,172.17 | 497,386,064.65 | 452,065,839.62 | 460,871,777.94 | 470,245,886.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,041,512.67 | 378,455,334.81 | 372,681,899.44 | 376,293,699.42 | 364,148,968.75 | 359,986,115.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,321.71 | 4,229,741.03 | 4,469,160.35 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,430,950.42 | 81,128,632.14 | 81,826,752.46 | 81,286,853.18 | 82,205,210.78 | 83,123,568.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,012.96 | 3,785,083.60 | 4,002,154.24 | 2,683,412.23 | 2,336,501.80 | 2,433,353.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,496,877.68 | 69,864,451.60 | 69,580,388.18 | 71,416,621.95 | 62,798,276.13 | 63,147,981.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,026,208.97 | 46,968,097.64 | 43,078,028.85 | 55,553,589.62 | 52,920,704.41 | 46,130,569.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,716,734.68 | 1,080,684,350.92 | 1,081,231,768.33 | 1,048,271,915.68 | 1,033,653,592.79 | 1,033,439,375.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,229,980.16 | 1,751,693,720.93 | 1,758,243,932.05 | 1,746,589,677.85 | 1,768,629,192.10 | 1,818,868,459.23 |
| 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 | 109,892,709.28 | 132,953,605.99 | 133,207,068.96 | 114,640,269.76 | 131,864,462.14 | 148,006,399.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,520,674.57 | 35,568,935.16 | 34,372,154.25 | 34,431,715.38 | 39,376,827.03 | 40,783,626.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,372,034.71 | 97,384,670.83 | 98,834,914.71 | 80,208,554.38 | 92,487,635.11 | 107,222,772.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,468.64 | 1,176,251.41 | 908,474.79 | 845,432.83 | 555,879.54 | 956,586.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,449,552.70 | 8,627,924.97 | 12,562,620.81 | 8,351,747.95 | 8,295,783.62 | 8,108,042.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,029.66 | 3,736,487.41 | 6,310,443.50 | 2,801,674.75 | 2,898,756.35 | 3,207,853.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,415,949.59 | 4,524,559.87 | 4,046,957.61 | 3,943,959.75 | 3,894,307.51 | 1,529,626.94 |
| 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 | 839,901.22 | 981,459.52 | 972,073.26 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,373,963.18 | 10,274,989.07 | 7,316,907.08 | 7,866,449.42 | 11,139,550.43 | 10,479,376.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,598,574.27 | 162,275,278.24 | 165,324,546.01 | 138,449,534.46 | 158,648,739.59 | 172,287,885.78 |
| 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 | 3,465,635.12 | 3,282,898.06 | 3,251,499.38 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,254,829.00 | 33,109,451.96 | 32,937,047.90 | 33,751,130.33 | 34,565,212.76 | 35,379,295.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,671,430.88 | 4,070,772.92 | 4,210,778.32 | 5,407,048.59 | 5,558,819.24 | 5,861,027.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,391,895.00 | 40,463,122.94 | 40,399,325.60 | 39,158,178.92 | 40,124,032.00 | 41,240,323.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,990,469.27 | 202,738,401.18 | 205,723,871.61 | 177,607,713.38 | 198,772,771.59 | 213,528,208.80 |
| 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 | 126,544,500.00 | 126,544,500.00 | 126,544,500.00 | 126,544,500.00 | 126,544,500.00 | 126,544,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,109,964.85 | 621,109,964.85 | 621,109,964.85 | 621,109,964.85 | 621,109,964.85 | 621,109,964.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,940.41 | 2,209,940.41 | 2,209,940.41 | 1,440,754.65 | 1,440,754.65 | 1,440,754.65 |
| 专项储备(元) | 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 | 65,222,535.36 | 65,222,535.36 | 65,222,535.36 | 65,222,535.36 | 65,222,535.36 | 65,222,535.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,152,570.27 | 733,868,379.13 | 737,433,119.82 | 754,664,209.61 | 755,538,665.65 | 791,022,495.57 |
| 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 | 1,534,239,510.89 | 1,548,955,319.75 | 1,552,520,060.44 | 1,568,981,964.47 | 1,569,856,420.51 | 1,605,340,250.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,239,510.89 | 1,548,955,319.75 | 1,552,520,060.44 | 1,568,981,964.47 | 1,569,856,420.51 | 1,605,340,250.43 |
| 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 | 1,707,229,980.16 | 1,751,693,720.93 | 1,758,243,932.05 | 1,746,589,677.85 | 1,768,629,192.10 | 1,818,868,459.23 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-28 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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