| 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 | 416,772,191.37 | 601,060,519.53 | 277,623,709.30 | 648,982,469.87 | 936,649,667.78 | 1,159,201,927.23 |
| 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 | 232,310,582.50 | 119,026,671.78 | 491,077,638.35 | - | - | - |
| 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 | 182,257,148.38 | 144,270,153.40 | 143,472,887.47 | 112,595,859.58 | 98,884,418.46 | 83,101,952.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,855,099.26 | 8,464,328.17 | 16,078,571.99 | 18,967,233.61 | 19,732,962.99 | 19,872,421.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,402,049.12 | 135,805,825.23 | 127,394,315.48 | 93,628,625.97 | 79,151,455.47 | 63,229,531.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,886.74 | 958,951.37 | 423,898.83 | 4,438,048.68 | 3,305,182.55 | 1,592,747.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,775.29 | 1,780,566.57 | 1,943,034.63 | 1,749,008.50 | 1,286,765.93 | 2,667,945.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,282,428.48 | 180,012,281.71 | 178,412,540.46 | 189,748,203.63 | 183,701,976.17 | 184,517,404.68 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,532,747.89 | 237,980,530.91 | 262,671,780.27 | 398,591,651.75 | 160,455,414.06 | 24,567,058.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,604,990.65 | 1,294,302,313.95 | 1,365,024,312.53 | 1,357,983,739.06 | 1,386,129,511.73 | 1,457,045,578.91 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,664,243.36 | 100,366,843.66 | 101,410,657.91 | 102,535,174.92 | 102,809,087.62 | 50,903,751.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,149.28 | 98,975.68 | - | 1,974,902.28 | 1,590,593.30 | 44,298,357.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,154.82 | 1,169,352.57 | 1,547,550.32 | 1,033,421.09 | 1,273,957.79 | 1,516,163.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,104,503.17 | 17,562,698.42 | 17,944,321.32 | 17,662,225.28 | 17,817,663.73 | 8,007,706.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,752.44 | 720,271.24 | 836,790.04 | 868,608.84 | 980,507.64 | 987,168.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,996,474.43 | 31,096,996.96 | 30,843,033.55 | 21,707,430.63 | 23,620,553.44 | 14,790,493.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,290,094.38 | 104,703,311.72 | 73,911,453.33 | 71,609,633.17 | 51,550,921.57 | 114,559.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,903,371.88 | 260,718,450.25 | 231,493,806.47 | 222,391,396.21 | 204,643,285.09 | 120,618,199.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,508,362.53 | 1,555,020,764.20 | 1,596,518,119.00 | 1,580,375,135.27 | 1,590,772,796.82 | 1,577,663,778.13 |
| 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 | 5,786,501.36 | 3,011,188.56 | - | - | - | - |
| 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 | 39,770,497.26 | 18,968,702.73 | 26,644,982.56 | 24,062,419.50 | 27,356,144.46 | 23,612,200.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,495,557.00 | 7,845,968.70 | 7,157,957.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,770,497.26 | 18,968,702.73 | 26,644,982.56 | 22,566,862.50 | 19,510,175.76 | 16,454,242.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,218,716.54 | 26,973,872.64 | 25,392,944.91 | 32,248,742.86 | 49,000,871.44 | 62,556,458.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,496,706.15 | 13,340,019.86 | 25,992,997.92 | 19,813,444.96 | 17,437,706.50 | 13,358,222.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,743,662.50 | 4,188,668.39 | 2,736,770.19 | 3,263,840.63 | 4,579,835.57 | 1,890,532.79 |
| 应付股利(元) | - | - | - | - | - | - | - | 348,767.90 | 348,767.90 | 348,767.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,366,112.71 | 12,119,851.75 | 13,721,961.29 | 11,534,127.31 | 14,919,400.23 | 7,171,779.03 |
| 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 | 710,920.90 | 1,146,301.40 | 1,111,262.64 | 1,005,772.78 | 1,015,973.49 | 1,032,530.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,093,117.42 | 79,748,605.33 | 95,600,919.51 | 92,277,115.94 | 114,658,699.59 | 109,970,492.60 |
| 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 | - | - | 110,581.64 | - | 276,239.96 | 711,306.45 |
| 预计负债(元) | - | - | - | 会员可见 | 1,083,177.35 | 1,555,429.37 | 1,939,225.34 | 1,713,983.54 | 1,541,739.30 | 990,771.05 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 169,859.63 | 180,783.19 | 191,706.75 | 153,774.52 | 164,698.08 | 175,621.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,036.98 | 1,736,212.56 | 2,241,513.73 | 1,867,758.06 | 1,982,677.34 | 1,877,699.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,346,154.40 | 81,484,817.89 | 97,842,433.24 | 94,144,874.00 | 116,641,376.93 | 111,848,191.74 |
| 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 | 70,478,768.00 | 69,766,268.00 | 69,766,268.00 | 69,766,268.00 | 69,766,268.00 | 69,766,268.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,141,934.28 | 1,223,152,029.07 | 1,219,893,621.49 | 1,212,836,905.49 | 1,206,424,114.27 | 1,200,555,679.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,977,129.50 | 35,664,353.50 | 10,672,696.00 | 10,702,576.00 | 6,026,409.00 | 5,653,960.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -620,959.90 | -2,773.52 | 24,270.18 | -609,542.96 | 797,890.84 | 842,548.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,547,435.81 | 28,120,566.44 | 28,120,566.44 | 25,564,732.57 | 25,564,732.57 | 25,564,732.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,870,472.24 | 180,712,499.67 | 183,348,110.58 | 180,785,900.57 | 168,383,862.20 | 174,842,545.89 |
| 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 | 1,492,440,520.93 | 1,466,084,236.16 | 1,490,480,140.69 | 1,477,641,687.67 | 1,464,910,458.88 | 1,465,917,814.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,721,687.20 | 7,451,710.15 | 8,195,545.07 | 8,588,573.60 | 9,220,961.01 | -102,228.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,162,208.13 | 1,473,535,946.31 | 1,498,675,685.76 | 1,486,230,261.27 | 1,474,131,419.89 | 1,465,815,586.39 |
| 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 | 1,610,508,362.53 | 1,555,020,764.20 | 1,596,518,119.00 | 1,580,375,135.27 | 1,590,772,796.82 | 1,577,663,778.13 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-03-31 | 2025-10-25 | 2025-08-26 | 2025-04-25 | 2025-04-18 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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