| 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 | 52,080,726.95 | 197,833,751.03 | 65,536,637.81 | 447,177,133.56 | 270,245,659.58 |
| 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 | 527,232,532.51 | 456,459,587.31 | 539,000,000.00 | 259,000,000.00 | 470,000,000.00 |
| 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 | 54,522,264.42 | 62,662,177.49 | 73,521,208.92 | 74,339,659.84 | 61,429,231.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | 4,069,845.27 | 209,000.00 | 784,640.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,522,264.42 | 62,662,177.49 | 69,451,363.65 | 74,130,659.84 | 60,644,591.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,825.90 | 2,005,352.25 | 5,390,906.97 | 1,472,228.84 | 3,450,543.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,562.10 | 3,006,581.70 | 2,045,991.28 | 1,916,555.76 | 1,377,449.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,302,408.37 | 61,733,519.51 | 96,029,542.22 | 108,620,420.38 | 89,601,096.06 |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 49,290,590.52 | 12,168,643.44 | 46,456,875.09 | 3,550,736.81 | 3,820,457.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,620,306.23 | 823,176,333.62 | 853,872,090.40 | 924,504,437.36 | 915,624,300.33 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,290,000.00 | 70,290,000.00 | 70,290,000.00 | 60,000,000.00 | 30,000,000.00 |
| 长期股权投资(元) | 会员可见 | 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 | 267,889,857.51 | 217,745,576.96 | 169,684,129.68 | 168,869,812.32 | 166,212,684.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,153,927.66 | 48,524,606.74 | 51,128,017.81 | 39,988,066.85 | 24,212,929.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,633.62 | 442,513.05 | 478,392.48 | 514,271.91 | 550,151.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,787,817.43 | 36,523,041.43 | 31,315,099.47 | 13,888,650.54 | 14,067,268.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,049.44 | 115,970.24 | 1,298,077.58 | 1,112,340.01 | 1,075,067.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,374,025.92 | 2,288,151.03 | 4,921,545.36 | 4,579,794.70 | 2,344,177.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,115,481.47 | 14,504,718.55 | 16,492,912.00 | 7,607,007.95 | 6,110,091.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,124,793.05 | 390,434,578.00 | 345,608,174.38 | 296,559,944.28 | 244,572,370.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,745,099.28 | 1,213,610,911.62 | 1,199,480,264.78 | 1,221,064,381.64 | 1,160,196,671.14 |
| 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 | 157,606,334.00 | 132,423,301.02 | 126,484,489.91 | 165,268,912.85 | 110,963,475.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,606,334.00 | 132,423,301.02 | 126,484,489.91 | 165,268,912.85 | 110,963,475.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,075,336.19 | 9,451,541.75 | 18,131,979.34 | 15,866,075.63 | 9,683,595.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,616,811.04 | 10,349,887.64 | 9,253,041.63 | 8,174,186.16 | 5,767,004.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,656.48 | 3,426,709.25 | 5,036,430.53 | 4,080,644.55 | 525,583.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,553,640.00 | 4,553,640.00 | - | - | - |
| 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 | 146,844.60 | 143,295.24 | 139,847.02 | 136,435.62 | 133,060.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,654,803.84 | 5,458,169.76 | 5,772,987.47 | 3,909,944.87 | 1,689,084.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,756,426.15 | 165,806,544.66 | 164,818,775.90 | 197,436,199.68 | 128,761,804.49 |
| 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 | 313,178.93 | 351,218.49 | 387,784.04 | 423,959.29 | 459,748.44 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 179,710.00 | 179,710.00 | 5,809,496.89 | 5,634,411.39 | 5,710,346.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,154,768.52 | 15,481,276.93 | 15,795,592.09 | 16,109,907.25 | 16,408,348.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,547.69 | 904,415.38 | 951,046.44 | 923,121.59 | 1,055,877.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,474,205.14 | 16,916,620.80 | 22,943,919.46 | 23,091,399.52 | 23,634,320.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,230,631.29 | 182,723,165.46 | 187,762,695.36 | 220,527,599.20 | 152,396,125.07 |
| 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 | 58,502,300.00 | 58,515,700.00 | 58,515,700.00 | 58,515,700.00 | 58,515,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,446,843.91 | 741,851,990.33 | 745,499,498.15 | 745,359,832.27 | 745,220,166.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,707,667.84 | 9,770,645.88 | 13,102,250.44 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,257,850.00 | 29,257,850.00 | 26,337,962.85 | 26,337,962.85 | 26,337,962.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,015,141.92 | 211,032,851.71 | 194,466,658.86 | 170,323,287.32 | 177,726,716.83 |
| 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 | 1,025,514,467.99 | 1,030,887,746.16 | 1,011,717,569.42 | 1,000,536,782.44 | 1,007,800,546.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,514,467.99 | 1,030,887,746.16 | 1,011,717,569.42 | 1,000,536,782.44 | 1,007,800,546.07 |
| 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 | 1,228,745,099.28 | 1,213,610,911.62 | 1,199,480,264.78 | 1,221,064,381.64 | 1,160,196,671.14 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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