| 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 | 310,478,563.58 | 265,140,001.60 | 320,870,729.18 | 329,171,342.63 | 358,796,147.83 | 289,603,619.64 |
| 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 | 79,111,880.71 | 161,551,170.71 | 174,244,519.64 | 186,968,994.95 | 157,887,291.70 | 253,141,302.55 |
| 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 | 155,520,813.79 | 156,880,757.77 | 169,457,384.17 | 145,911,066.02 | 155,037,480.04 | 147,644,513.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,815,117.23 | 9,950,889.23 | 7,754,172.00 | 3,535,000.00 | 8,784,130.53 | 10,562,520.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,705,696.56 | 146,929,868.54 | 161,703,212.17 | 142,376,066.02 | 146,253,349.51 | 137,081,993.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,073,595.46 | 59,253,424.11 | 6,238,454.49 | 2,135,376.29 | 2,337,968.11 | 2,648,365.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,249.02 | 921,619.02 | 902,600.74 | 1,119,472.30 | 926,236.93 | 1,106,453.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,360,558.58 | 30,807,396.06 | 23,359,451.54 | 13,648,385.23 | 14,251,908.36 | 14,260,071.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,216,262.71 | 10,871,022.61 | 11,057,272.78 | 6,617,126.15 | 7,036,635.62 | 5,876,733.03 |
| 持有待售资产(元) | - | - | 会员可见 | - | - | 1,800,000.00 | 2,800,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,409,025.14 | 12,903,073.81 | 11,524,997.91 | 12,150,322.28 | 11,595,881.37 | 11,394,686.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,761,548.99 | 701,100,465.69 | 722,705,410.45 | 697,722,085.85 | 707,869,549.96 | 725,675,744.81 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 3,149,047.67 | 3,073,408.16 | 2,958,358.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,361,935.05 | 67,216,633.28 | 67,616,586.45 | 68,064,539.86 | 69,993,725.60 | 70,492,995.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,401.49 | 114,137,356.12 | 113,810,431.60 | 108,488,186.84 | 108,250,208.30 | 106,061,544.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,067.47 | 409,641.29 | 741,900.74 | 1,280,186.37 | 1,904,170.43 | 1,652,122.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,839,291.06 | 15,457,625.80 | 15,548,651.92 | 15,639,678.04 | 15,730,704.16 | 15,821,730.28 |
| 商誉(元) | 会员可见 | 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 | 1,817,153.31 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,229,412.79 | 7,739,150.20 | 7,829,433.72 | 6,634,307.36 | 5,769,466.36 | 5,751,813.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,362,773.64 | 14,261,487.79 | 2,762,014.24 | 3,089,180.27 | 2,609,643.89 | 2,609,643.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,682,034.81 | 219,221,894.48 | 208,309,018.67 | 206,345,126.41 | 207,331,326.90 | 205,348,209.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,443,583.80 | 920,322,360.17 | 931,014,429.12 | 904,067,212.26 | 915,200,876.86 | 931,023,954.35 |
| 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 | 3,894,000.00 | 1,080,000.00 | 10,506,600.00 | 10,506,000.00 | 8,006,000.00 | 21,064,615.56 |
| 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 | 100,537,841.61 | 76,521,245.24 | 91,257,144.09 | 65,562,824.83 | 69,879,820.20 | 63,348,426.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,823,923.00 | 13,228,211.60 | 8,816,097.60 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,713,918.61 | 63,293,033.64 | 82,441,046.49 | 65,562,824.83 | 69,879,820.20 | 63,348,426.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,070,263.26 | 18,534,640.13 | 9,283,782.64 | 7,783,681.42 | 10,289,399.23 | 10,567,214.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,044,212.39 | 2,626,959.57 | 2,661,942.69 | 2,659,457.87 | 2,654,838.02 | 2,714,231.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,896.08 | 1,443,183.90 | 2,173,323.93 | 1,015,732.17 | 1,348,666.08 | 4,296,801.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,128,921.37 | 1,485,660.94 | 1,921,944.95 | 1,199,200.64 | 1,269,306.06 | 2,698,968.53 |
| 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 | 204,074.74 | 435,681.20 | 780,823.46 | 1,191,882.22 | 1,427,330.86 | 1,102,597.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,537.41 | 3,705,008.37 | 3,539,726.51 | 2,743,363.28 | 2,608,922.95 | 2,390,416.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,935,746.86 | 105,832,379.35 | 122,125,288.27 | 92,662,142.43 | 97,484,283.40 | 108,183,273.37 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 116,043.70 | 533,103.58 | 497,479.81 |
| 长期应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,380,709.28 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,959,576.26 | 578,648.98 | 595,370.41 | 373,618.56 | 485,418.23 | 517,590.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,437.58 | 229,396.22 | 388,078.43 | 302,454.04 | 473,565.96 | 509,704.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,513,723.12 | 808,045.20 | 983,448.84 | 792,116.30 | 1,492,087.77 | 1,524,774.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,449,469.98 | 106,640,424.55 | 123,108,737.11 | 93,454,258.73 | 98,976,371.17 | 109,708,047.74 |
| 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 | 108,010,000.00 | 108,010,000.00 | 108,010,000.00 | 108,010,000.00 | 108,010,000.00 | 108,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,973,299.84 | 640,125,642.91 | 638,053,700.24 | 635,981,757.51 | 633,909,814.86 | 627,708,088.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,700,764.97 | 25,700,764.97 | 25,700,764.97 | 25,700,764.97 | 25,700,764.97 | 25,700,764.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084.67 | 1,565.49 | 1,948.34 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,929.02 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,094,807.87 | 17,094,807.87 | 17,094,807.87 | 17,094,807.87 | 17,094,807.87 | 17,094,807.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,763,535.66 | 68,452,624.74 | 69,646,312.91 | 74,852,417.92 | 82,467,033.22 | 93,716,883.14 |
| 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 | 797,373,892.09 | 807,983,876.04 | 807,106,004.39 | 810,238,218.33 | 815,780,890.98 | 820,829,014.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,620,221.73 | 5,698,059.58 | 799,687.62 | 374,735.20 | 443,614.71 | 486,892.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,994,113.82 | 813,681,935.62 | 807,905,692.01 | 810,612,953.53 | 816,224,505.69 | 821,315,906.61 |
| 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 | 1,024,443,583.80 | 920,322,360.17 | 931,014,429.12 | 904,067,212.26 | 915,200,876.86 | 931,023,954.35 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-21 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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