| 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 | 213,745,591.27 | 145,362,344.63 | 384,325,175.26 | 378,458,072.00 | 164,991,520.02 |
| 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 | 152,087,348.68 | 255,863,674.16 | 31,004,898.42 | 64,479,820.76 | 350,826,635.14 |
| 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 | 367,989,155.36 | 366,752,383.31 | 330,259,596.01 | 337,859,051.13 | 334,999,241.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,094,384.32 | 11,368,511.81 | 970,720.00 | 5,892,742.11 | 6,747,388.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,894,771.04 | 355,383,871.50 | 329,288,876.01 | 331,966,309.02 | 328,251,852.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,582.88 | 425,563.10 | 1,963,013.84 | 2,398,837.61 | 3,306,537.19 |
| 应收利息(元) | - | - | - | - | - | - | 1,415,554.78 | 455,349.32 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,388.55 | 2,939,737.80 | 3,059,964.93 | 2,826,072.35 | 3,197,807.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,506,814.50 | 45,080,124.21 | 70,918,313.62 | 59,468,028.84 | 54,359,503.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,689,642.96 | 4,462,374.69 | 12,014,074.91 | 9,645,496.75 | 7,776,797.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,065,466.80 | 836,311,082.17 | 837,698,613.32 | 857,282,328.76 | 922,059,642.66 |
| 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 | 4,646,213.23 | 4,791,358.67 | 4,754,716.98 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,090,833.54 | 341,806,539.22 | 345,140,748.60 | 100,203,479.60 | 95,744,464.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,627,389.68 | 4,622,772.78 | 2,841,126.09 | 247,982,917.61 | 246,521,842.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,704.58 | 442,094.46 | 561,096.44 | 1,707,979.52 | 1,967,006.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,746,207.96 | 30,954,705.32 | 31,168,579.29 | 31,374,060.12 | 31,580,845.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,760.16 | 791,358.54 | 941,956.92 | 1,092,555.30 | 1,112,727.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,607,781.99 | 12,096,223.80 | 7,904,360.69 | 7,857,045.93 | 7,527,543.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,118,515.47 | 6,309,025.05 | 14,573,661.39 | 16,548,296.39 | 19,905,745.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,964,406.61 | 401,814,077.84 | 407,886,246.40 | 406,766,334.47 | 404,360,175.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,029,873.41 | 1,238,125,160.01 | 1,245,584,859.72 | 1,264,048,663.23 | 1,326,419,818.54 |
| 流动负债： | |||||||||
| 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 | 81,335,542.36 | 102,437,625.53 | 107,255,608.05 | 118,595,810.48 | 121,880,379.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,506,480.75 | 39,111,576.45 | 31,377,103.07 | 25,341,585.07 | 28,834,342.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,829,061.61 | 63,326,049.08 | 75,878,504.98 | 93,254,225.41 | 93,046,036.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,653.73 | 1,969,167.00 | 4,321,259.52 | 1,548,413.56 | 407,150.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,696,904.72 | 4,064,710.23 | 3,437,858.92 | 3,701,119.99 | 3,722,563.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,215.81 | 1,292,138.23 | 721,002.74 | 385,623.40 | 443,957.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,101.66 | 23,826.66 | 24,709.34 | 24,988.04 | 32,926,959.31 |
| 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 | 363,590.85 | 320,537.20 | 316,775.49 | 924,994.40 | 1,010,937.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176.99 | 3,163.72 | 334,400.95 | 33,823.01 | 15,174.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,713,186.12 | 110,111,168.57 | 116,411,615.01 | 125,214,772.88 | 160,407,122.95 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 15,017,446.77 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 124,167.54 | 82,527.31 | 331,100.82 | 648,199.73 | 859,214.89 |
| 预计负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 923,738.61 | 1,592,306.33 | 2,014,766.32 | 2,904,704.12 | 3,789,550.20 |
| 递延收益(元) | - | - | - | - | - | - | - | 2,200,000.00 | 2,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,906.15 | 1,674,833.64 | 2,345,867.14 | 5,752,903.85 | 21,866,211.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,761,092.27 | 111,786,002.21 | 118,757,482.15 | 130,967,676.73 | 182,273,334.81 |
| 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 | 95,200,000.00 | 95,200,000.00 | 95,200,000.00 | 95,200,000.00 | 68,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,539,461.19 | 802,539,461.19 | 802,539,461.19 | 802,539,461.19 | 829,739,461.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,353,225.26 | 29,353,225.26 | 29,353,225.26 | 29,353,225.26 | 29,353,225.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,176,094.69 | 199,246,471.35 | 199,734,691.12 | 205,988,300.05 | 217,053,797.28 |
| 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 | 1,121,268,781.14 | 1,126,339,157.80 | 1,126,827,377.57 | 1,133,080,986.50 | 1,144,146,483.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,268,781.14 | 1,126,339,157.80 | 1,126,827,377.57 | 1,133,080,986.50 | 1,144,146,483.73 |
| 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 | 1,211,029,873.41 | 1,238,125,160.01 | 1,245,584,859.72 | 1,264,048,663.23 | 1,326,419,818.54 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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