| 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 | 337,239,820.62 | 418,620,965.28 | 430,387,574.63 | 407,677,500.14 | 418,921,397.99 | 554,839,050.51 |
| 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 | 70,000,000.00 | - | - | - | 25,181.66 | 22,635.04 |
| 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 | 197,804,098.20 | 190,226,241.40 | 194,797,146.77 | 187,839,241.75 | 184,549,807.71 | 171,747,838.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,377,049.85 | 31,797,434.88 | 32,801,251.82 | 27,162,143.27 | 23,157,351.44 | 28,505,763.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,427,048.35 | 158,428,806.52 | 161,995,894.95 | 160,677,098.48 | 161,392,456.27 | 143,242,074.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,622,796.43 | 4,644,783.94 | 2,240,287.53 | 5,732,650.37 | 5,186,925.07 | 6,626,770.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,190.70 | 2,441,757.92 | 2,610,802.44 | 2,024,856.73 | 1,233,877.63 | 3,222,631.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,964,224.77 | 130,677,111.33 | 133,254,845.61 | 140,334,818.40 | 131,909,090.83 | 133,795,797.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,822,918.32 | 5,213,566.66 | 6,018,054.14 | 7,113,771.67 | 6,592,936.06 | 6,068,963.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,574,886.87 | 757,711,828.11 | 776,113,136.96 | 757,764,663.96 | 757,013,841.92 | 880,804,742.79 |
| 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 | 3,794,130.16 | 3,777,079.23 | 1,774,771.67 | 1,675,474.54 | 1,621,596.69 | 1,891,331.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,979,914.96 | 302,493,580.60 | 306,376,192.24 | 311,016,774.96 | 305,405,307.76 | 296,298,961.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,173,354.80 | 20,585,387.63 | 21,058,772.81 | 17,575,825.05 | 17,680,333.41 | 32,216,273.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,660.71 | 334,437.50 | 382,214.28 | 576,107.07 | 769,999.84 | 1,178,001.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,609,757.73 | 44,991,376.80 | 45,086,082.00 | 45,368,651.34 | 45,368,328.44 | 31,947,877.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 850,591.62 | 978,858.72 | 1,047,160.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,738,185.88 | 13,589,076.51 | 12,476,352.56 | 15,963,468.71 | 14,404,292.89 | 12,125,226.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,961,214.09 | 13,512,102.61 | 11,468,814.40 | 24,281,848.40 | 23,851,239.65 | 22,560,754.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,543,218.33 | 399,283,040.88 | 398,623,199.96 | 417,308,741.69 | 410,079,957.40 | 399,265,585.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,118,105.20 | 1,156,994,868.99 | 1,174,736,336.92 | 1,175,073,405.65 | 1,167,093,799.32 | 1,280,070,328.77 |
| 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 | 16,530,200.52 | 24,164,967.94 | 17,263,236.56 | 4,300,000.00 | 9,380,617.97 | 84,000,000.00 |
| 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 | 110,701,996.46 | 85,557,130.61 | 109,824,154.66 | 119,137,059.46 | 111,552,832.55 | 97,138,835.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,701,996.46 | 85,557,130.61 | 109,824,154.66 | 119,137,059.46 | 111,552,832.55 | 97,138,835.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,137.94 | 6,623,150.64 | 4,046,813.90 | 6,581,805.74 | 3,820,139.32 | 3,220,825.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,389,081.17 | 11,048,383.34 | 17,942,165.46 | 13,651,080.67 | 12,432,979.25 | 11,239,506.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,458.26 | 2,986,671.08 | 3,142,393.82 | 2,465,747.00 | 2,150,108.45 | 1,802,229.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,404.48 | 763,105.24 | 726,482.96 | 1,010,912.70 | 918,238.28 | 1,086,183.16 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 193,986.42 | 200,000.00 | 200,000.00 | 11,507,451.43 | 10,807,451.43 | 26,958,450.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,759,842.96 | 25,782,177.48 | 24,168,208.89 | 18,952,512.08 | 16,624,866.90 | 18,604,540.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,602,108.21 | 157,125,586.33 | 177,313,456.25 | 177,606,569.08 | 167,687,234.15 | 244,050,570.21 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 6,000,000.00 | 10,000,000.00 |
| 租赁负债(元) | - | - | - | - | - | 190,990.84 | 188,018.04 | 385,067.85 | 382,140.08 | 450,670.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,861,930.62 | 9,293,441.50 | 9,724,952.38 | 10,156,463.26 | 10,587,974.14 | 11,322,631.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,861,930.62 | 9,484,432.34 | 9,912,970.42 | 10,541,531.11 | 16,970,114.22 | 21,773,301.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,464,038.83 | 166,610,018.67 | 187,226,426.67 | 188,148,100.19 | 184,657,348.37 | 265,823,871.95 |
| 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 | 102,447,600.00 | 102,147,600.00 | 102,447,600.00 | 102,447,600.00 | 102,447,600.00 | 102,447,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,684,734.86 | 669,684,734.86 | 669,684,734.86 | 669,684,734.86 | 669,684,734.86 | 669,684,734.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,818,434.83 | 27,818,434.83 | 27,818,434.83 | 27,164,100.00 | 27,164,100.00 | 27,164,100.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,300,161.95 | 172,860,410.08 | 169,134,308.60 | 165,110,251.05 | 160,195,824.47 | 194,251,629.40 |
| 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 | 967,250,931.64 | 972,511,179.77 | 969,085,078.29 | 964,406,685.91 | 959,492,259.33 | 993,548,064.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,403,134.73 | 17,873,670.55 | 18,424,831.96 | 22,518,619.55 | 22,944,191.62 | 20,698,392.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,654,066.37 | 990,384,850.32 | 987,509,910.25 | 986,925,305.46 | 982,436,450.95 | 1,014,246,456.82 |
| 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 | 1,163,118,105.20 | 1,156,994,868.99 | 1,174,736,336.92 | 1,175,073,405.65 | 1,167,093,799.32 | 1,280,070,328.77 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-03-31 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-19 | 2024-10-30 | 2024-08-30 | 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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