| 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 | 131,726,829.02 | 190,678,612.90 | 160,196,795.53 | 169,571,587.26 | 286,718,076.27 |
| 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 | 131,944,956.39 | 84,926,079.34 | 199,164,510.69 | 233,860,581.56 | 166,596,041.59 |
| 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 | 49,568,101.79 | 57,427,988.70 | 58,652,546.55 | 53,607,564.98 | 54,183,729.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,433,722.39 | 20,694,586.18 | 20,659,670.19 | 16,995,676.51 | 14,858,029.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,134,379.40 | 36,733,402.52 | 37,992,876.36 | 36,611,888.47 | 39,325,700.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,792,891.07 | 5,600,619.99 | 3,453,413.37 | 4,095,381.06 | 6,292,684.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,615,566.22 | 3,964,118.42 | 5,006,861.82 | 3,731,132.35 | 4,764,467.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,615,285.00 | 27,972,598.48 | 23,272,314.49 | 23,277,823.37 | 24,702,306.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,352.61 | 2,339,681.78 | 21,997.26 | - | 3,526,587.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,556,982.10 | 372,909,699.61 | 449,768,439.71 | 488,144,070.58 | 546,783,893.02 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 1,000,000.00 | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 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 | 309,522,198.08 | 314,780,305.26 | 289,414,355.18 | 294,127,653.59 | 299,987,910.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,456,943.87 | 192,827,353.86 | 125,848,217.10 | 90,305,966.94 | 75,139,754.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,313.94 | 183,247.80 | 212,181.66 | 241,115.52 | 270,049.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,925,986.54 | 99,849,499.33 | 63,458,120.59 | 64,565,402.69 | 49,866,818.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,568,803.03 | 30,568,803.03 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,433,726.94 | 7,918,230.73 | 7,486,943.88 | 7,756,918.68 | 7,719,441.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,423,381.73 | 43,538,364.17 | 40,740,458.96 | 21,011,995.17 | 23,213,925.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,485,354.13 | 689,665,804.18 | 527,160,277.37 | 478,009,052.59 | 456,197,900.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,042,336.23 | 1,062,575,503.79 | 976,928,717.08 | 966,153,123.17 | 1,002,981,793.10 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 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 | 21,417,063.37 | 42,430,903.53 | 29,137,461.62 | 22,777,389.68 | 16,786,826.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,417,063.37 | 42,430,903.53 | 29,137,461.62 | 22,777,389.68 | 16,786,826.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,396.87 | 2,418,737.33 | 3,388,925.25 | 2,825,089.06 | 3,259,955.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,853.54 | 2,070,149.85 | 225,983.29 | 128,859.14 | 107,063.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,682.15 | 3,203,639.26 | 2,117,612.87 | 3,312,718.92 | 1,620,592.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,919,215.90 | 18,474,627.93 | 15,228,336.35 | 14,126,166.08 | 15,291,620.73 |
| 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 | 155,097.31 | 192,851.96 | 227,426.61 | 251,902.12 | 255,823.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,446.35 | 314,435.86 | 294,207.05 | 295,938.28 | 285,082.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,111,755.49 | 79,105,345.72 | 50,619,953.04 | 43,718,063.28 | 37,606,964.61 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | - | - | - | 会员可见 | 43,641.90 | 76,070.24 | 102,930.71 | 134,852.06 | 166,500.45 |
| 长期应付款(元) | - | - | - | - | - | - | - | 7,181.13 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 32,238.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,243,242.07 | 37,124,128.59 | 27,302,681.77 | 28,073,234.95 | 28,843,788.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,033,526.18 | 5,106,032.28 | 390,745.76 | 354,287.73 | 740,717.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,320,410.15 | 42,306,231.11 | 27,796,358.24 | 28,569,555.87 | 29,783,244.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,432,165.64 | 121,411,576.83 | 78,416,311.28 | 72,287,619.15 | 67,390,209.11 |
| 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 | 76,494,685.00 | 80,803,943.00 | 80,803,943.00 | 80,803,943.00 | 80,803,943.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,667,153.76 | 461,371,836.82 | 461,371,836.82 | 461,371,836.82 | 461,371,836.82 |
| 减：库存股(元) | 会员可见 | - | - | - | - | 100,013,941.06 | 98,402,146.59 | 93,434,230.38 | 61,314,673.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,891.18 | 2,643,596.51 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,225,276.44 | 69,225,276.44 | 64,960,402.42 | 64,960,402.42 | 64,960,402.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,010,008.47 | 391,715,762.62 | 389,778,370.15 | 380,163,552.16 | 389,770,075.68 |
| 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 | 913,835,014.85 | 905,746,474.33 | 898,512,405.80 | 893,865,504.02 | 935,591,583.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,775,155.74 | 35,417,452.63 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,610,170.59 | 941,163,926.96 | 898,512,405.80 | 893,865,504.02 | 935,591,583.99 |
| 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 | 1,044,042,336.23 | 1,062,575,503.79 | 976,928,717.08 | 966,153,123.17 | 1,002,981,793.10 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-15 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-29 | 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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