| 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 | 132,759,880.50 | 242,208,715.41 | 89,029,310.71 | 103,069,560.26 | 244,081,137.00 |
| 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 | 273,703,926.65 | 114,468,319.78 | 250,644,457.53 | 240,674,816.44 | 120,575,038.36 |
| 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 | 164,058,994.34 | 189,474,104.26 | 198,480,632.74 | 192,750,105.38 | 187,385,406.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,792,080.05 | 71,662,691.96 | 73,715,970.32 | 64,334,930.18 | 65,129,146.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,266,914.29 | 117,811,412.30 | 124,764,662.42 | 128,415,175.20 | 122,256,259.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,706,215.86 | 5,227,657.95 | 8,903,615.90 | 5,818,252.93 | 1,201,092.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,226,301.35 | 3,635,213.04 | 14,238,139.54 | 14,204,075.77 | 4,250,536.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,226,341.54 | 113,791,984.93 | 119,335,726.71 | 124,496,553.30 | 130,528,283.24 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 36,348,219.18 | 36,012,986.30 | 35,677,753.42 | 35,346,164.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,312.04 | 2,505,916.58 | 852,773.00 | 2,349,273.96 | 2,857,521.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,744,156.46 | 726,134,903.51 | 733,630,142.56 | 729,059,264.18 | 739,987,180.05 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,201,129.31 | - | - | - | - |
| 其他权益工具投资(元) | - | - | - | - | - | - | 7,228,862.61 | 7,076,466.03 | 7,090,135.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,257,069.81 | 235,031,604.69 | 238,513,234.82 | 236,234,252.46 | 236,452,242.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,099,565.43 | 8,463,173.73 | 4,142,040.35 | 7,512,020.85 | 1,987,006.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,639.53 | 2,367,608.06 | 2,611,915.05 | 2,842,800.77 | 1,828,605.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,110,371.32 | 33,644,364.80 | 34,540,706.85 | 33,923,627.36 | 33,491,581.23 |
| 商誉(元) | 会员可见 | 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 | 2,506,480.80 | 2,798,150.70 | 3,097,441.27 | 3,260,585.32 | 3,531,729.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,279.07 | 2,630,759.58 | 1,220,195.85 | 1,288,824.29 | 1,182,067.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,214,650.04 | 12,045,229.78 | 2,193,893.43 | 3,191,398.04 | 1,608,249.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,215,185.31 | 296,980,891.34 | 293,548,290.23 | 295,329,975.12 | 287,171,617.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,959,341.77 | 1,023,115,794.85 | 1,027,178,432.79 | 1,024,389,239.30 | 1,027,158,797.25 |
| 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 | 70,515,491.48 | 62,929,660.19 | 75,198,837.53 | 84,097,131.70 | 69,742,449.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,515,491.48 | 62,929,660.19 | 75,198,837.53 | 84,097,131.70 | 69,742,449.87 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,297,397.72 | 2,827,065.75 | 3,631,962.90 | 3,283,837.09 | 3,896,754.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,434,403.44 | 11,226,736.07 | 8,781,895.69 | 7,643,099.34 | 7,281,507.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,401.89 | 2,619,966.85 | 1,639,807.14 | 859,466.93 | 659,248.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,031.95 | 253,272.78 | 167,641.23 | 134,756.21 | 70,655.05 |
| 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 | 802,086.20 | 1,014,374.61 | 1,004,747.09 | 993,260.06 | 202,121.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,519,668.78 | 28,222,496.78 | 34,746,390.51 | 33,767,907.29 | 31,736,321.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,144,481.46 | 109,093,573.03 | 125,171,282.09 | 130,779,458.62 | 113,589,058.23 |
| 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 | 1,393,839.23 | 1,381,622.99 | 1,718,239.60 | 1,917,391.17 | 1,613,256.82 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(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 | 10,851,699.98 | 11,142,199.97 | 1,602,787.69 | 1,776,297.07 | 1,944,322.95 |
| 递延所得税负债(元) | 会员可见 | 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 | 12,245,539.21 | 12,523,822.96 | 3,321,027.29 | 3,693,688.24 | 3,557,579.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,390,020.67 | 121,617,395.99 | 128,492,309.38 | 134,473,146.86 | 117,146,638.00 |
| 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 | 108,800,000.00 | 108,800,000.00 | 108,800,000.00 | 108,800,000.00 | 108,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,506,212.97 | 534,506,212.97 | 534,506,212.97 | 534,506,212.97 | 534,506,212.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,680.45 | -5,944,348.76 | 454,471.78 | 251,220.92 | 265,727.71 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,779.79 | 919,988.52 | 560,405.59 | 1,069,289.37 | 1,165,014.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,882,883.21 | 38,882,883.21 | 36,066,191.74 | 36,066,191.74 | 36,066,191.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,544,825.86 | 224,324,940.92 | 218,179,683.00 | 209,223,177.44 | 229,209,012.75 |
| 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 | 909,064,382.28 | 901,489,676.86 | 898,566,965.08 | 889,916,092.44 | 910,012,159.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,938.82 | 8,722.00 | 119,158.33 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,569,321.10 | 901,498,398.86 | 898,686,123.41 | 889,916,092.44 | 910,012,159.25 |
| 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 | 1,019,959,341.77 | 1,023,115,794.85 | 1,027,178,432.79 | 1,024,389,239.30 | 1,027,158,797.25 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-27 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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