| 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 | 132,846,634.16 | 110,362,281.76 | 150,647,297.77 | 119,022,946.68 | 146,662,765.29 | 274,722,412.67 |
| 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 | 722,698,137.26 | 782,959,582.34 | 777,547,021.11 | 811,792,960.75 | 725,355,658.30 | 661,190,020.54 |
| 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 | 216,396,191.29 | 219,480,848.99 | 174,877,818.62 | 170,237,868.64 | 161,659,124.37 | 103,490,022.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,843.63 | 12,533,757.65 | 5,301,781.83 | 115,064.05 | 200,000.00 | 1,179,440.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,071,347.66 | 206,947,091.34 | 169,576,036.79 | 170,122,804.59 | 161,459,124.37 | 102,310,582.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,501,879.81 | 5,383,655.72 | 6,422,573.09 | 6,077,711.42 | 5,398,199.00 | 5,711,089.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,844,462.50 | 2,641,220.01 | 2,981,643.82 | 4,059,499.11 | 3,221,488.53 | 1,736,778.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,381,184.63 | 153,260,017.94 | 180,038,772.16 | 192,130,474.34 | 184,708,928.26 | 148,943,612.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,479,198.13 | 8,163,138.20 | 10,397,675.07 | 7,398,685.87 | 9,534,265.95 | 5,456,352.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,000,155.40 | 10,440,364.42 | 10,807,910.80 | 10,410,298.22 | 13,865,083.89 | 6,187,623.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,723,012.96 | 1,294,438,966.14 | 1,326,007,178.87 | 1,330,223,068.77 | 1,261,181,454.04 | 1,222,574,716.26 |
| 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 | 9,586,441.93 | 9,203,398.21 | 9,120,351.56 | 8,262,894.49 | 8,134,613.26 | 7,984,101.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,923,942.30 | 89,171,893.34 | 91,239,104.17 | 59,792,529.70 | 55,902,750.20 | 55,680,035.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,438,920.05 | 6,892,833.06 | 8,578,316.73 | 2,870,901.48 | 4,278,277.37 | 5,810,778.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,832,686.24 | 6,368,787.17 | 6,674,020.84 | 6,935,468.75 | 6,997,523.32 | 7,277,378.98 |
| 商誉(元) | 会员可见 | 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 | 6,161,723.78 | 5,825,097.60 | 5,139,383.99 | 5,220,274.22 | 4,672,265.99 | 5,279,188.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,254,523.84 | 5,278,292.65 | 6,882,770.57 | 4,813,384.28 | 5,729,067.51 | 6,060,193.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,349.20 | 4,134,569.20 | 1,393,416.00 | 476,700.00 | 342,320.00 | 977,120.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,600,587.34 | 126,874,871.23 | 129,027,363.86 | 88,372,152.92 | 86,056,817.65 | 89,068,795.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,323,600.30 | 1,421,313,837.37 | 1,455,034,542.73 | 1,418,595,221.69 | 1,347,238,271.69 | 1,311,643,511.55 |
| 流动负债： | ||||||||||
| 短期借款(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 | 137,467,689.12 | 116,890,689.70 | 147,753,129.07 | 159,744,292.74 | 123,617,133.49 | 66,805,360.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,774,224.92 | 73,085,713.29 | 100,780,920.49 | 60,956,297.36 | 14,630,893.47 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,693,464.20 | 43,804,976.41 | 46,972,208.58 | 98,787,995.38 | 108,986,240.02 | 66,805,360.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,229,319.43 | 16,142,748.49 | 36,368,819.65 | 21,523,885.56 | 15,488,691.77 | 10,846,745.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,133,553.58 | 16,901,055.69 | 19,488,807.48 | 10,740,331.99 | 10,740,711.66 | 13,222,140.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,218,398.79 | 2,535,879.70 | 3,200,933.28 | 6,601,900.36 | 2,483,419.11 | 1,949,971.86 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,096,907.61 | 34,277,028.81 | 33,590,473.44 | 35,635,036.87 | 35,467,829.24 | 48,065,911.29 |
| 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 | 3,865,091.64 | 4,636,890.03 | 5,029,358.72 | 3,031,085.93 | 3,473,831.95 | 5,680,971.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,419,161.00 | 3,630,440.11 | 7,279,677.69 | 2,320,662.51 | 1,735,796.57 | 550,516.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,430,121.17 | 195,014,732.53 | 252,711,199.33 | 239,597,195.96 | 193,007,413.79 | 147,121,617.77 |
| 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 | 1,900,387.56 | 2,541,242.42 | 3,779,154.34 | 150,992.61 | 1,198,635.38 | 579,206.66 |
| 预计负债(元) | - | - | - | 会员可见 | 517,801.40 | 958,008.01 | 655,464.45 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,185.00 | 350,621.76 | 361,058.52 | 520,958.29 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,171,592.07 | 1,652,342.60 | 3,107,910.58 | 404,088.82 | 627,322.31 | 865,157.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,929,966.03 | 5,502,214.79 | 7,903,587.89 | 1,076,039.72 | 1,825,957.69 | 1,444,364.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,360,087.20 | 200,516,947.32 | 260,614,787.22 | 240,673,235.68 | 194,833,371.48 | 148,565,982.41 |
| 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 | 121,222,703.00 | 87,195,490.00 | 87,195,490.00 | 87,334,720.00 | 87,334,720.00 | 62,827,143.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,369,314.84 | 810,217,930.34 | 807,917,342.84 | 809,943,209.74 | 807,775,662.25 | 853,640,761.76 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,562,040.00 | 27,124,080.00 | 27,124,080.00 | 30,253,440.00 | 30,253,440.00 | 44,262,400.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,928.82 | 134,260.57 | 132,016.28 | 192,723.14 | 193,731.18 | 178,159.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,358,322.30 | 35,450,630.61 | 33,120,691.59 | 31,287,484.75 | 28,903,530.38 | 27,559,673.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,173,235.31 | 312,327,282.42 | 289,752,247.57 | 276,366,253.32 | 255,651,033.60 | 260,196,169.18 |
| 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 | 1,203,610,464.27 | 1,218,201,513.94 | 1,190,993,708.28 | 1,174,870,950.95 | 1,149,605,237.41 | 1,160,139,506.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,048.83 | 2,595,376.11 | 3,426,047.23 | 3,051,035.06 | 2,799,662.80 | 2,938,022.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,963,513.10 | 1,220,796,890.05 | 1,194,419,755.51 | 1,177,921,986.01 | 1,152,404,900.21 | 1,163,077,529.14 |
| 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 | 1,432,323,600.30 | 1,421,313,837.37 | 1,455,034,542.73 | 1,418,595,221.69 | 1,347,238,271.69 | 1,311,643,511.55 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-29 | 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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