| 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 | 312,276,685.34 | 211,692,775.21 | 307,975,277.39 | 387,227,836.18 | 392,508,933.84 |
| 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 | 224,955,737.28 | 316,702,356.87 | 302,000,000.00 | 206,313,270.93 | 239,396,588.26 |
| 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 | 214,811,748.65 | 241,812,809.84 | 200,310,652.07 | 204,984,144.72 | 189,159,399.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,951,706.04 | 10,119,516.29 | 1,976,133.73 | 2,547,407.99 | 3,008,076.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,860,042.61 | 231,693,293.55 | 198,334,518.34 | 202,436,736.73 | 186,151,323.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,472,685.69 | 3,261,946.26 | 4,057,091.93 | 3,768,535.23 | 3,425,262.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,953,132.76 | 6,541,871.75 | 6,589,813.41 | 6,965,438.23 | 7,046,107.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,058,108.71 | 167,640,977.44 | 166,923,601.49 | 174,454,439.39 | 161,396,036.80 |
| 合同资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 90,000.00 | 90,000.00 | 95,000.00 | 95,000.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,157,819.33 | 8,546,968.03 | 5,558,680.97 | 6,698,253.57 | 7,014,531.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,775,917.76 | 958,222,753.32 | 993,772,278.70 | 990,542,172.40 | 999,946,860.19 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,181,317.79 | 327,726,949.78 | 262,535,592.43 | 265,431,606.62 | 263,942,081.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,517,063.71 | 58,637,261.89 | 75,783,447.43 | 56,968,050.30 | 37,005,667.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,782,772.81 | 11,553,796.16 | 12,601,632.87 | 14,840,372.31 | 15,553,967.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,489,966.64 | 110,567,770.13 | 80,772,926.87 | 64,145,534.41 | 64,115,410.87 |
| 商誉(元) | 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 | 1,798,096.33 | 1,263,455.41 | 1,456,424.19 | 1,503,351.29 | 1,322,474.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,814,814.73 | 12,189,794.08 | 12,336,661.86 | 12,326,991.42 | 12,679,053.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,211,958.76 | 11,713,978.29 | 35,337,347.09 | 48,285,485.06 | 30,324,955.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,795,990.77 | 533,653,005.74 | 480,824,032.74 | 463,501,391.41 | 424,943,609.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,571,908.53 | 1,491,875,759.06 | 1,474,596,311.44 | 1,454,043,563.81 | 1,424,890,469.65 |
| 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 | 6,000,000.00 | 525,250.61 | - | 9,503,230.00 | - |
| 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 | 382,490,043.25 | 381,842,357.54 | 372,365,903.72 | 346,777,725.61 | 326,236,059.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,039,755.44 | 224,800,860.73 | 250,958,276.93 | 216,716,451.02 | 180,570,681.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,450,287.81 | 157,041,496.81 | 121,407,626.79 | 130,061,274.59 | 145,665,378.85 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,612,053.84 | 3,442,469.95 | 4,034,962.08 | 6,376,135.80 | 1,447,495.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,818,869.12 | 26,419,721.82 | 13,597,625.20 | 13,971,550.61 | 12,480,193.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,615.72 | 3,994,235.42 | 5,187,253.47 | 2,572,610.19 | 3,406,092.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,893,108.78 | 9,875,691.08 | 674,078.64 | 9,614,194.58 | 8,332,774.80 |
| 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 | 3,319,147.09 | 4,195,123.34 | 3,482,070.09 | 4,064,745.88 | 1,423,253.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,302.87 | 3,824,627.42 | 2,766,239.06 | 2,696,808.07 | 45,225.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,186,140.67 | 434,119,477.18 | 402,108,132.26 | 395,577,000.74 | 353,371,093.94 |
| 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 | 5,253,515.72 | 7,980,494.94 | 10,417,388.67 | 11,891,386.83 | 15,923,670.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,939,047.33 | 5,070,492.51 | 5,381,369.72 | 5,697,723.67 | 6,021,608.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,875,097.49 | 4,156,922.73 | 4,487,988.43 | 4,755,026.41 | 4,670,033.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,067,660.54 | 17,207,910.18 | 20,286,746.82 | 22,344,136.91 | 26,615,312.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,253,801.21 | 451,327,387.36 | 422,394,879.08 | 417,921,137.65 | 379,986,406.59 |
| 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 | 181,200,000.00 | 181,200,000.00 | 181,200,000.00 | 181,200,000.00 | 181,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,091,494.76 | 534,091,494.76 | 530,446,787.01 | 530,446,787.01 | 530,446,787.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,118,775.64 | 27,118,775.64 | 11,202,348.74 | 1,633,776.28 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,309.51 | 2,081,020.39 | 5,901,668.05 | -2,506,147.68 | -871,283.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,851,040.41 | 53,851,040.41 | 45,119,705.11 | 45,119,705.11 | 45,119,705.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,691,038.28 | 296,443,591.78 | 300,735,620.93 | 283,495,858.00 | 289,008,854.16 |
| 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 | 1,056,318,107.32 | 1,040,548,371.70 | 1,052,201,432.36 | 1,036,122,426.16 | 1,044,904,063.06 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,318,107.32 | 1,040,548,371.70 | 1,052,201,432.36 | 1,036,122,426.16 | 1,044,904,063.06 |
| 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 | 1,494,571,908.53 | 1,491,875,759.06 | 1,474,596,311.44 | 1,454,043,563.81 | 1,424,890,469.65 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-19 | 2025-04-19 | 2024-10-30 | 2024-08-29 | 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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