| 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 | 157,542,688.85 | 169,811,046.18 | 111,678,887.87 | 108,847,929.30 | 101,581,805.03 | 173,615,017.23 |
| 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 | 20,007,960.71 | - | 40,026,363.40 | 43,032,333.94 | 70,122,667.35 | 110,172,757.82 |
| 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 | 116,058,801.49 | 111,016,573.93 | 115,114,856.35 | 97,571,553.57 | 116,131,245.19 | 114,317,595.03 |
| 其中：应收票据(元) | - | - | - | - | 354,084.88 | 2,093,427.64 | 210,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,704,716.61 | 108,923,146.29 | 114,904,856.35 | 97,571,553.57 | 116,131,245.19 | 114,317,595.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,742.27 | 5,855,544.74 | 5,707,698.44 | 5,843,525.51 | 2,222,194.35 | 2,248,149.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,898,138.51 | 4,500,369.29 | 2,092,640.16 | 3,729,208.94 | 3,532,425.90 | 3,857,240.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,662,717.89 | 183,912,084.10 | 174,325,670.32 | 168,720,718.68 | 160,925,332.89 | 158,582,379.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,710,384.75 | 21,232,749.76 | 22,611,020.19 | 9,393,777.33 | 7,176,816.77 | 3,012,812.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,420,495.77 | 504,806,796.94 | 474,528,299.87 | 443,381,182.15 | 463,476,874.75 | 572,584,101.57 |
| 非流动资产： | ||||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,128,000.00 | 40,128,000.00 | 40,128,000.00 | 45,235,200.00 | 45,235,200.00 | 45,235,200.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,144,881.38 | 538,324,757.74 | 447,886,388.78 | 309,714,556.74 | 293,713,952.15 | 283,750,377.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,166,071.14 | 18,779,253.53 | 105,737,551.78 | 208,140,659.14 | 92,686,679.88 | 84,550,863.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,201.09 | 444,744.36 | 475,311.25 | 542,159.58 | 15,402.24 | 61,723.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,244,245.31 | 41,640,734.95 | 42,003,199.48 | 40,838,739.87 | 41,235,379.30 | 41,613,599.72 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,990,130.92 | 2,853,678.84 | 2,742,500.23 | 2,533,795.47 | 2,314,543.31 | 2,207,397.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,797.62 | 67,456.07 | 78,052.52 | 32,213.33 | 40,458.29 | 48,703.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,632,294.20 | 6,842,824.64 | 7,472,618.61 | 7,345,375.63 | 5,499,842.18 | 5,355,309.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,963,704.49 | 18,567,393.57 | 4,576,219.36 | 41,713,272.27 | 145,073,567.70 | 71,410,272.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,102,326.15 | 667,648,843.70 | 651,099,842.01 | 656,095,972.03 | 625,815,025.05 | 534,233,448.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,522,821.92 | 1,172,455,640.64 | 1,125,628,141.88 | 1,099,477,154.18 | 1,089,291,899.80 | 1,106,817,550.32 |
| 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 | 106,688,010.86 | 89,680,077.07 | 73,669,772.61 | 64,851,004.17 | 63,152,116.38 | 73,866,638.89 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 95,715,704.02 | 88,987,739.57 | 86,738,498.02 | 83,965,915.16 | 101,484,511.49 | 92,271,707.05 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 758,406.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,715,704.02 | 88,987,739.57 | 86,738,498.02 | 83,965,915.16 | 101,484,511.49 | 91,513,300.38 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 60,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,897.83 | 216,422.98 | 305,209.73 | 209,469.48 | 1,587,057.88 | 107,744.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,883,613.19 | 9,172,793.08 | 10,365,941.93 | 8,957,757.70 | 7,487,319.91 | 8,214,080.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,296,329.75 | 5,734,246.70 | 4,419,807.36 | 3,438,631.50 | 2,912,749.28 | 3,363,279.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,276.59 | 2,698,117.89 | 2,846,377.55 | 3,148,044.68 | 3,390,993.93 | 2,055,806.05 |
| 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 | 4,276,623.05 | 2,089,000.69 | 1,640,071.95 | 5,684,893.05 | 5,310,763.03 | 5,221,148.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,167.04 | 531,860.85 | 215,806.15 | 13,108.77 | 14,148.77 | 12,074.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,953,622.33 | 199,110,258.83 | 180,201,485.30 | 170,268,824.51 | 185,339,660.67 | 185,172,479.41 |
| 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 | 60,571,511.62 | 30,826,525.25 | 27,682,930.02 | 22,838,006.66 | 15,308,533.50 | 7,846,566.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,792.40 | 264,201.91 | 301,085.27 | 544,256.12 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,013.70 | 1,736,902.02 | 1,784,544.98 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,219.08 | 2,139,724.73 | 3,022,126.60 | 4,422,874.62 | 4,726,013.41 | 4,794,476.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,153,536.80 | 34,967,353.91 | 32,790,686.87 | 27,805,137.40 | 20,034,546.91 | 12,641,042.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,107,159.13 | 234,077,612.74 | 212,992,172.17 | 198,073,961.91 | 205,374,207.58 | 197,813,522.03 |
| 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 | 146,800,000.00 | 146,800,000.00 | 146,800,000.00 | 146,800,000.00 | 146,800,000.00 | 146,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,942,331.77 | 534,571,624.18 | 531,973,622.68 | 529,921,534.23 | 527,897,407.12 | 527,897,407.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,123,176.17 | 27,123,176.17 | 27,123,176.17 | 27,123,176.17 | 27,123,176.17 | 24,158,780.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,559.39 | 347,214.84 | 107,531.19 | 444,857.21 | 198,204.55 | 164,576.51 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,998.84 | 1,979,793.74 | 1,576,702.34 | 1,234,539.00 | 1,128,119.95 | 964,337.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,244,499.53 | 37,244,499.53 | 37,244,499.53 | 33,316,078.99 | 33,316,078.99 | 33,316,078.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,270,449.43 | 244,558,071.78 | 222,056,790.14 | 216,809,359.01 | 201,701,057.78 | 224,020,408.76 |
| 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 | 922,415,662.79 | 938,378,027.90 | 912,635,969.71 | 901,403,192.27 | 883,917,692.22 | 909,004,028.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,415,662.79 | 938,378,027.90 | 912,635,969.71 | 901,403,192.27 | 883,917,692.22 | 909,004,028.29 |
| 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 | 1,212,522,821.92 | 1,172,455,640.64 | 1,125,628,141.88 | 1,099,477,154.18 | 1,089,291,899.80 | 1,106,817,550.32 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-01 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-01 | 2024-10-23 | 2024-08-27 | 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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