| 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 |
| 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 |
| 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 | 132,920,759.85 | 166,488,445.80 | 294,499,387.88 | 665,508,344.58 |
| 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 | 494,520,894.53 | 494,633,812.43 | 420,904,999.46 | 171,396,457.51 |
| 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 | 246,112,715.20 | 201,156,631.28 | 195,551,448.68 | 167,219,110.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,633,584.78 | 35,554,684.67 | 38,356,064.45 | 46,266,389.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,479,130.42 | 165,601,946.61 | 157,195,384.23 | 120,952,721.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,267.92 | 5,043,993.38 | 9,061,145.11 | 5,378,243.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,861.39 | 1,422,732.19 | 1,467,502.22 | 1,777,045.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,569,025.90 | 171,001,662.58 | 144,265,217.98 | 161,507,615.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,622.74 | 493,293.52 | 493,293.52 | 195,143.52 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,677,032.39 | 15,292,119.57 | 19,201,344.32 | 17,397,118.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,247,520.84 | 1,153,544,798.11 | 1,187,930,362.64 | 1,315,134,244.13 |
| 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 | 15,994,887.83 | 17,800,000.00 | 17,800,000.00 | 17,800,000.00 |
| 投资性房地产(元) | - | - | - | - | - | 3,513,094.32 | 3,565,174.12 | 3,619,220.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,081,854.71 | 308,675,836.34 | 294,664,596.54 | 282,384,273.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,197,559.47 | 92,253,076.86 | 70,864,259.67 | 18,124,714.50 |
| 使用权资产(元) | 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 | 81,990,141.60 | 81,856,404.92 | 81,989,877.87 | 82,533,918.56 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,994,807.74 | 18,267,181.02 | 17,701,497.33 | 16,333,896.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,484,022.63 | 16,462,740.46 | 17,774,362.75 | 17,377,971.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,840,944.19 | 55,835,070.27 | 45,704,760.01 | 25,261,528.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,584,218.17 | 594,663,404.19 | 550,064,528.29 | 463,435,523.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,831,739.01 | 1,748,208,202.30 | 1,737,994,890.93 | 1,778,569,767.93 |
| 流动负债： | ||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 10,080,000.00 | 10,080,000.00 | 49,959,466.39 |
| 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 | 335,630,746.52 | 250,932,800.06 | 281,734,874.78 | 265,775,561.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,412,180.01 | 124,983,062.53 | 133,306,276.89 | 150,848,693.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,218,566.51 | 125,949,737.53 | 148,428,597.89 | 114,926,867.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,208,151.60 | 8,210,471.24 | 6,299,606.86 | 7,496,034.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,683,395.28 | 18,171,693.80 | 15,232,751.21 | 10,936,145.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,674,958.96 | 7,863,150.13 | 10,702,464.68 | 9,047,454.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,904,530.11 | 19,586,659.73 | 9,978,544.43 | 18,519,174.76 |
| 一年内到期的非流动负债(元) | 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 | 3,168,855.83 | 3,080,441.14 | 2,012,039.65 | 995,284.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,270,638.30 | 317,925,216.10 | 336,040,281.61 | 362,729,122.27 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 长期应付款(元) | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,898,144.33 | 6,644,116.88 | 6,781,946.47 | 5,090,487.66 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,898,144.33 | 6,644,116.88 | 6,781,946.47 | 5,090,487.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,168,782.63 | 324,569,332.98 | 342,822,228.08 | 367,819,609.93 |
| 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 | 103,380,000.00 | 103,380,000.00 | 103,380,000.00 | 103,380,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,653,529.80 | 840,653,529.80 | 840,653,529.80 | 840,653,529.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,500,640.74 | 53,500,640.74 | 53,500,640.74 | 50,085,748.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,534,345.34 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,948,989.98 | 35,384,389.10 | 35,384,389.10 | 35,384,389.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,715,422.68 | 497,721,591.16 | 469,255,384.69 | 481,417,987.84 |
| 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 | 1,466,662,956.38 | 1,423,638,869.32 | 1,395,172,662.85 | 1,410,750,158.00 |
| 少数股东权益(元) | 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 | 1,466,662,956.38 | 1,423,638,869.32 | 1,395,172,662.85 | 1,410,750,158.00 |
| 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 | 1,867,831,739.01 | 1,748,208,202.30 | 1,737,994,890.93 | 1,778,569,767.93 |
| 公告日期 | 2026-04-22 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-24 | 2024-08-27 | 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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