| 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 | 276,853,579.25 | 293,769,632.95 | 334,623,835.24 | 322,284,412.74 | 432,421,890.91 | 426,081,275.67 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 70,004,109.59 | 20,008,712.33 | 20,146,739.73 |
| 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 | 299,554,935.36 | 267,235,993.13 | 277,439,881.73 | 331,986,117.74 | 311,929,440.94 | 319,155,005.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,571.00 | 1,550,000.00 | 2,570,000.00 | 2,308,400.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,695,364.36 | 265,685,993.13 | 274,869,881.73 | 329,677,717.74 | 311,929,440.94 | 319,155,005.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,777,386.08 | 40,275,883.61 | 17,067,136.59 | 30,055,340.93 | 27,694,814.32 | 15,985,597.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,025,404.00 | 4,141,343.54 | 3,640,083.65 | 4,545,852.26 | 4,309,097.53 | 4,788,747.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,231,354.58 | 111,245,024.20 | 81,221,817.39 | 66,325,461.45 | 39,711,992.31 | 35,535,581.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,813,285.14 | 4,582,369.93 | 4,631,369.93 | 5,377,742.48 | 4,279,830.33 | 4,168,177.80 |
| 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 | 23,865,338.15 | 26,033,329.78 | 24,399,620.88 | 27,918,001.58 | 28,200,560.08 | 30,295,477.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,287,900.20 | 58,448,198.20 | 54,026,671.97 | 16,742,271.08 | 13,091,845.55 | 11,139,449.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,409,182.76 | 805,731,775.34 | 797,050,417.38 | 875,239,309.85 | 881,648,184.30 | 867,296,052.29 |
| 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 | 10,487,293.20 | 8,648,489.37 | 10,731,084.36 | - | - | - |
| 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 | 4,083,400.00 | 4,083,400.00 | 4,083,400.00 | 4,083,400.00 | 4,083,400.00 | 4,083,400.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,579,387.66 | 465,906,920.32 | 125,026,382.09 | 98,008,209.51 | 72,993,668.88 | 73,105,128.34 |
| 在建工程(元) | 会员可见 | - | - | 会员可见 | 3,192,307.78 | 47,692,961.64 | 350,737,899.50 | 40,796,353.87 | 130,258.90 | 1,314,843.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,759,555.97 | 12,275,670.42 | 8,594,708.86 | 4,616,026.05 | 4,600,520.93 | 5,320,487.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,457.11 | 163,028.00 | 167,598.89 | 265,937.84 | 546,163.07 | 831,891.44 |
| 开发支出(元) | - | - | - | - | 109,621.70 | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,454.05 | 1,875,454.05 | 1,875,454.05 | 4,797,165.36 | 4,492,986.24 | 4,492,986.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,981,022.25 | 2,747,932.42 | 2,894,950.75 | 2,751,769.92 | 2,844,428.91 | 484,742.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,248,787.52 | 33,413,914.23 | 31,824,528.08 | 26,150,729.77 | 23,591,657.75 | 22,810,952.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,927.40 | 786,064.28 | 780,329.90 | 15,302,574.21 | 26,317,813.48 | 14,849,293.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,960,214.64 | 577,593,834.73 | 536,716,336.48 | 196,772,166.53 | 139,600,898.16 | 127,293,725.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,369,397.40 | 1,383,325,610.07 | 1,333,766,753.86 | 1,072,011,476.38 | 1,021,249,082.46 | 994,589,777.51 |
| 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 | 91,447,417.94 | 60,095,862.95 | 46,223,781.13 | 49,263,049.89 | 35,994,891.47 | 23,181,560.63 |
| 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 | 99,691,715.88 | 82,915,663.97 | 310,695,296.44 | 74,731,482.11 | 72,163,428.11 | 65,842,050.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,378,346.00 | 3,563,413.00 | - | - | 3,661,923.00 | 5,087,399.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,313,369.88 | 79,352,250.97 | 310,695,296.44 | 74,731,482.11 | 68,501,505.11 | 60,754,651.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,939,345.90 | 61,485,898.02 | 48,564,228.45 | 25,466,824.87 | 12,234,572.51 | 8,395,212.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,921,230.07 | 6,149,373.40 | 11,352,528.93 | 6,394,187.76 | 3,387,022.70 | 3,136,125.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,580,432.58 | 43,523,335.19 | 49,472,293.38 | 42,008,859.92 | 40,312,163.29 | 41,169,152.18 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 6,723,680.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,426,182.99 | 28,975,109.87 | 29,616,531.12 | 29,659,176.07 | 29,282,274.46 | 30,175,210.95 |
| 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 | 61,786,053.45 | 44,924,589.47 | 7,213,508.14 | 3,095,317.85 | 3,389,632.50 | 3,333,302.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 25,497.78 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,792,378.81 | 328,069,832.87 | 503,138,167.59 | 230,644,396.25 | 203,487,665.04 | 175,232,615.20 |
| 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 | 208,891,736.36 | 234,758,161.17 | 31,937,786.17 | 26,827,716.17 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,036,582.77 | 9,515,018.67 | 5,786,073.08 | 1,769,086.13 | 1,464,576.67 | 2,209,958.52 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 32,379,402.77 | - | 19,306,145.83 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,747,210.40 | 7,882,469.10 | 7,181,760.61 | 6,016,154.32 | 6,086,876.95 | 6,673,283.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,054,932.30 | 286,067,771.65 | 64,211,765.69 | 34,612,956.62 | 7,551,453.62 | 8,883,241.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,847,311.11 | 614,137,604.52 | 567,349,933.28 | 265,257,352.87 | 211,039,118.66 | 184,115,856.73 |
| 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 | 67,108,800.00 | 67,108,800.00 | 67,108,800.00 | 67,236,800.00 | 67,236,800.00 | 67,236,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,981,121.18 | 601,139,161.93 | 598,297,202.73 | 606,190,991.51 | 601,025,357.69 | 595,859,723.73 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,766,172.07 | 52,740,572.07 | 52,740,572.07 | 48,654,732.45 | 48,654,732.45 | 48,769,932.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -654,948.82 | -614,931.46 | -603,041.44 | -689,774.93 | -651,562.85 | -671,531.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,904,440.33 | 25,904,440.33 | 25,904,440.33 | 25,904,440.33 | 25,904,440.33 | 25,904,440.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,368,006.18 | 120,850,826.27 | 120,283,337.88 | 148,673,197.59 | 158,006,538.87 | 167,577,726.80 |
| 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 | 769,941,246.80 | 761,647,725.00 | 758,250,167.43 | 798,660,922.05 | 802,866,841.59 | 807,137,227.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,580,839.49 | 7,540,280.55 | 8,166,653.15 | 8,093,201.46 | 7,343,122.21 | 3,336,693.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,522,086.29 | 769,188,005.55 | 766,416,820.58 | 806,754,123.51 | 810,209,963.80 | 810,473,920.78 |
| 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 | 1,439,369,397.40 | 1,383,325,610.07 | 1,333,766,753.86 | 1,072,011,476.38 | 1,021,249,082.46 | 994,589,777.51 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-03-31 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 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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