| 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 | 103,252,543.42 | 141,602,936.80 | 107,155,373.16 | 284,711,220.64 | 290,856,275.68 |
| 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 | 84,784,763.19 | 55,028,808.22 | 90,041,218.40 | 178,381,438.89 | 126,121,222.22 |
| 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 | 471,479,515.42 | 439,435,817.47 | 509,958,532.87 | 473,416,343.82 | 457,195,520.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,669,143.91 | 198,328,449.58 | 171,632,277.26 | 169,111,192.41 | 176,506,580.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,810,371.51 | 241,107,367.89 | 338,326,255.61 | 304,305,151.41 | 280,688,940.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,200,839.89 | 4,843,860.56 | 5,891,178.69 | 5,834,080.34 | 7,600,644.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,936,628.13 | 3,864,283.38 | 1,634,784.26 | 4,286,726.32 | 1,606,576.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,227,758.72 | 124,198,097.17 | 105,477,065.23 | 131,050,311.38 | 117,099,011.76 |
| 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 | - | 16,050,452.05 | 15,943,412.67 | 15,852,996.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,930,906.10 | 41,936,769.14 | 63,077,554.84 | 15,150,432.04 | 215,549,803.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,916,773.25 | 843,161,049.89 | 920,599,516.35 | 1,143,121,144.39 | 1,253,561,509.54 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | 会员可见 | 117,924.60 | 118,663.03 | 117,219.89 | 368,684.86 | 363,787.36 |
| 长期股权投资(元) | 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 | 184,862,793.02 | 178,783,743.40 | 85,085,802.27 | 81,262,107.41 | 80,434,386.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,990,909.05 | 91,796,172.96 | 162,590,660.97 | 118,159,834.13 | 56,122,897.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,742.59 | 151,342.55 | 276,229.31 | 3,805,982.75 | 4,683,760.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,997,867.71 | 22,113,338.86 | 22,266,650.33 | 22,421,746.22 | 22,678,936.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,974.92 | 521,436.59 | 517,355.31 | 1,222,800.14 | 1,334,224.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,224,303.38 | 8,720,696.53 | 9,357,260.32 | 9,102,697.51 | 7,682,374.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,932,929.32 | 556,431,560.34 | 553,307,542.79 | 399,447,374.80 | 304,706,721.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,600,444.59 | 858,636,954.26 | 833,518,721.19 | 635,791,227.82 | 478,007,088.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,517,217.84 | 1,701,798,004.15 | 1,754,118,237.54 | 1,778,912,372.21 | 1,731,568,598.35 |
| 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 | 597,921.00 | - | - | - | - |
| 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 | 358,744,176.58 | 309,271,896.97 | 373,429,688.26 | 414,897,451.40 | 370,651,140.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,840,764.61 | 89,572,465.73 | 115,219,700.38 | 174,462,185.34 | 142,766,417.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,903,411.97 | 219,699,431.24 | 258,209,987.88 | 240,435,266.06 | 227,884,723.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,656.97 | 8,557,055.14 | 4,273,324.17 | 7,599,022.29 | 4,999,865.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,866,903.29 | 23,523,139.06 | 20,883,875.42 | 22,279,856.43 | 21,393,393.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,344.86 | 1,361,558.05 | 804,421.88 | 8,166,262.25 | 2,451,197.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,936.62 | 2,068,566.06 | 2,332,117.46 | 3,646,395.98 | 3,376,143.50 |
| 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 | - | - | 284,556.50 | 3,172,798.47 | 3,418,046.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,120,637.97 | 90,943,539.17 | 96,540,282.34 | 82,843,350.50 | 94,758,458.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,935,577.29 | 435,725,754.45 | 498,548,266.03 | 542,605,137.32 | 501,048,244.52 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | 1,003,929.24 | 994,476.75 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,225.52 | 903,559.76 | 944,327.99 | 1,533,586.96 | 1,686,071.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,225.52 | 903,559.76 | 944,327.99 | 2,537,516.20 | 2,680,548.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,016,802.81 | 436,629,314.21 | 499,492,594.02 | 545,142,653.52 | 503,728,792.93 |
| 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 | 83,361,040.00 | 83,361,040.00 | 83,363,840.00 | 83,322,800.00 | 83,322,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,720,774.91 | 490,436,418.16 | 491,512,912.69 | 490,052,594.01 | 489,303,316.49 |
| 减：库存股(元) | - | - | - | 会员可见 | 1,920,960.00 | 1,920,960.00 | 2,018,104.00 | 3,313,144.00 | 3,313,144.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,443.84 | 2,854,728.63 | 1,348,544.48 | 2,382,439.67 | 2,234,781.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,680,520.00 | 41,680,520.00 | 41,661,400.00 | 41,661,400.00 | 41,661,400.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,059,596.28 | 648,756,943.15 | 638,757,050.35 | 619,663,629.01 | 614,630,651.23 |
| 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 | 1,275,500,415.03 | 1,265,168,689.94 | 1,254,625,643.52 | 1,233,769,718.69 | 1,227,839,805.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,500,415.03 | 1,265,168,689.94 | 1,254,625,643.52 | 1,233,769,718.69 | 1,227,839,805.42 |
| 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 | 1,747,517,217.84 | 1,701,798,004.15 | 1,754,118,237.54 | 1,778,912,372.21 | 1,731,568,598.35 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-23 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-27 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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