| 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 | 139,131,942.65 | 29,562,590.73 | 56,170,822.78 | 87,082,826.03 | 108,323,726.22 | 246,923,011.13 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 100,088,356.16 | 150,744,315.07 | 151,441,849.32 | 151,452,013.89 | 200,997,168.93 | 202,623,561.64 |
| 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 | 76,647,075.71 | 94,463,632.92 | 74,407,009.60 | 101,729,795.07 | 79,190,482.64 | 73,803,179.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,647,075.71 | 94,463,632.92 | 74,407,009.60 | 101,729,795.07 | 79,190,482.64 | 73,803,179.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,051,960.25 | 19,867,288.40 | 5,413,629.54 | 30,960,900.78 | 3,848,914.09 | 9,614,681.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,371.16 | 948,825.00 | 767,307.76 | 858,416.07 | 1,164,466.77 | 1,106,221.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,499,678.01 | 201,041,976.54 | 194,383,010.41 | 185,393,617.59 | 226,430,462.84 | 201,009,724.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,927,943.23 | 15,050,903.87 | 9,121,397.02 | 3,504,393.47 | 8,602,183.29 | 5,377,534.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,496,885.29 | 554,540,293.44 | 578,651,572.62 | 610,677,860.94 | 668,226,110.62 | 764,420,383.23 |
| 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 | 2,984,172.13 | 2,998,997.07 | 3,012,169.99 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,357,051.30 | 747,183,796.65 | 766,010,206.94 | 791,436,528.23 | 800,229,696.36 | 439,607,577.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,855,695.37 | 84,284,409.53 | 27,202,131.02 | 9,924,318.30 | 10,437,873.38 | 379,786,992.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,117.21 | 1,229,239.95 | 1,237,362.69 | 1,245,485.43 | 1,253,608.17 | 1,261,730.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,365,337.62 | 104,957,966.74 | 105,550,595.86 | 101,958,397.98 | 102,516,943.65 | 59,474,936.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,696,544.38 | 14,934,807.16 | 12,502,102.75 | 7,942,444.87 | 4,517,412.54 | 2,905,256.66 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 69,114,631.59 | 125,539,917.84 | 93,689,127.20 | 49,846,831.39 | 50,696,488.30 | 10,863,476.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,594,549.60 | 1,081,129,134.94 | 1,009,203,696.45 | 962,354,006.20 | 969,652,022.40 | 893,899,970.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,091,434.89 | 1,635,669,428.38 | 1,587,855,269.07 | 1,573,031,867.14 | 1,637,878,133.02 | 1,658,320,353.91 |
| 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 | 54,647,737.71 | 44,237,843.65 | 62,713,981.32 | 41,241,666.67 | 57,745,416.67 | 77,772,500.01 |
| 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 | 150,890,853.88 | 46,747,846.45 | 62,010,528.39 | 88,328,990.62 | 117,015,541.27 | 93,857,232.99 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 18,724,291.78 | 3,143,622.43 | 9,203,258.24 | 14,367,309.30 | 32,680,063.34 | 32,551,641.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,166,562.10 | 43,604,224.02 | 52,807,270.15 | 73,961,681.32 | 84,335,477.93 | 61,305,591.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,585,757.80 | 3,072,081.31 | 4,734,867.06 | 3,301,810.66 | 3,356,734.42 | 4,678,506.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,663,797.13 | 4,314,460.45 | 4,591,242.85 | 4,175,580.00 | 4,536,592.84 | 4,438,533.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,793,435.05 | 2,440,884.16 | 4,664,147.37 | 5,715,586.55 | 2,101,251.07 | 3,029,503.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,403.50 | 434,097.81 | 395,152.00 | 399,286.87 | 673,542.87 | 395,105.12 |
| 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 | 2,171,751.08 | 2,119,767.37 | 2,015,548.04 | 2,006,597.22 | 2,006,597.22 | 568,130.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,148.51 | 399,370.57 | 615,532.72 | 429,235.39 | 436,375.48 | 608,205.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,648,884.66 | 103,766,351.77 | 141,740,999.75 | 145,598,753.98 | 187,872,051.84 | 185,347,718.02 |
| 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 | 251,469,689.08 | 161,573,037.24 | 67,774,300.00 | 7,500,000.00 | 7,500,000.00 | 14,660,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 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 | 24,607,562.68 | 20,642,782.69 | 16,504,715.64 | 17,088,720.66 | 13,932,725.68 | 11,474,924.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,077,251.76 | 182,215,819.93 | 84,279,015.64 | 24,588,720.66 | 21,432,725.68 | 26,134,924.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,726,136.42 | 285,982,171.70 | 226,020,015.39 | 170,187,474.64 | 209,304,777.52 | 211,482,643.01 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,909,260.71 | 1,111,111,947.25 | 1,111,111,947.25 | 1,111,234,589.33 | 1,111,234,589.33 | 1,111,234,589.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,910.90 | 40,000,910.90 | 36,888,227.26 | 20,799,770.00 | 5,482,765.00 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,683,510.29 | 18,683,510.29 | 18,683,510.29 | 18,431,138.65 | 18,431,138.65 | 18,431,138.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,274,523.56 | 160,487,098.15 | 169,405,547.02 | 194,355,501.26 | 211,152,051.11 | 223,803,470.74 |
| 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 | 1,316,866,383.66 | 1,330,281,644.79 | 1,342,312,777.30 | 1,383,221,459.24 | 1,415,335,014.09 | 1,433,469,198.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,498,914.81 | 19,405,611.89 | 19,522,476.38 | 19,622,933.26 | 13,238,341.41 | 13,368,512.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,365,298.47 | 1,349,687,256.68 | 1,361,835,253.68 | 1,402,844,392.50 | 1,428,573,355.50 | 1,446,837,710.90 |
| 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 | 1,833,091,434.89 | 1,635,669,428.38 | 1,587,855,269.07 | 1,573,031,867.14 | 1,637,878,133.02 | 1,658,320,353.91 |
| 公告日期 | 2026-07-31 | 2026-04-23 | 2026-03-31 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-18 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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