| 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 | 183,716,005.57 | 238,746,572.98 | 157,303,987.78 | 499,946,158.97 | 688,561,372.91 |
| 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 | 410,532,410.96 | 398,229,305.35 | 487,744,616.43 | 195,030,990.51 | 65,003,316.01 |
| 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 | 111,494,752.30 | 123,932,735.08 | 89,361,960.10 | 100,748,058.10 | 82,718,379.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,372,329.97 | 16,252,116.59 | 6,813,108.81 | 13,269,048.13 | 6,357,682.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,122,422.33 | 107,680,618.49 | 82,548,851.29 | 87,479,009.97 | 76,360,697.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,247,851.08 | 12,146,317.34 | 33,707,225.65 | 5,697,110.44 | 15,491,691.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,822.46 | 2,139,035.91 | 3,248,872.53 | 3,086,428.28 | 2,918,726.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,644,074.25 | 185,013,885.52 | 170,916,740.05 | 146,988,944.64 | 140,910,541.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,493,751.82 | 9,977,578.52 | 7,626,647.48 | 7,997,124.04 | 6,556,865.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,237,677.80 | 972,736,386.28 | 957,399,195.43 | 966,380,864.44 | 1,014,462,847.08 |
| 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 | 1,773,599.68 | 1,769,037.49 | 1,713,414.21 | 1,788,550.92 | 1,896,877.88 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 5,000,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,608,344.45 | 290,444,948.54 | 271,533,833.73 | 254,327,777.89 | 252,753,520.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,819,559.30 | 43,382,517.23 | 33,941,631.37 | 20,711,494.67 | 14,418,512.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,951.14 | 1,788,446.25 | 2,133,985.13 | 1,969,277.02 | 2,097,264.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,997,427.20 | 38,271,191.01 | 38,826,837.17 | 39,217,185.18 | 39,441,994.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,474.00 | 4,082,960.14 | 3,867,406.00 | 2,508,230.33 | 1,207,151.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,924,282.79 | 7,325,353.78 | 5,849,668.39 | 6,283,363.17 | 6,063,754.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,395,187.35 | 16,897,284.92 | 21,818,912.84 | 28,045,832.44 | 10,245,960.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,304,825.91 | 413,961,739.36 | 389,685,688.84 | 364,851,711.62 | 333,125,036.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,542,503.71 | 1,386,698,125.64 | 1,347,084,884.27 | 1,331,232,576.06 | 1,347,587,883.74 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | 12,000,000.00 | 214,898.37 | - | 6,000,000.00 | 6,000,000.00 |
| 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 | 128,580,216.63 | 145,693,603.49 | 111,804,994.13 | 96,124,543.27 | 103,799,149.95 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 7,440,000.00 | 15,135,000.00 | 10,195,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,140,216.63 | 130,558,603.49 | 101,609,994.13 | 96,124,543.27 | 103,799,149.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,032,302.87 | 14,095,958.88 | 22,754,289.88 | 16,901,583.50 | 22,416,215.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,880,183.21 | 14,670,107.62 | 6,804,418.03 | 6,309,795.94 | 5,514,985.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,144,768.33 | 6,894,843.42 | 3,845,735.13 | 5,437,789.95 | 218,113.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,725,856.92 | 8,103,642.35 | 4,308,210.90 | 4,147,072.15 | 4,137,401.76 |
| 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 | 853,892.21 | 855,061.24 | 993,840.98 | 1,073,372.09 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,530,807.98 | 9,472,522.13 | 5,585,794.33 | 11,915,526.25 | 5,651,747.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,748,028.15 | 200,000,637.50 | 156,097,283.38 | 147,909,683.15 | 147,737,613.54 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,822.90 | 975,206.67 | 1,154,423.60 | 913,439.53 | 709,655.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,694,257.61 | 4,963,981.43 | 5,262,762.38 | 5,292,178.98 | 5,532,486.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,024.89 | 648,324.04 | 482,674.28 | 374,767.33 | 56,038.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,399,105.40 | 6,587,512.14 | 6,899,860.26 | 6,580,385.84 | 6,298,180.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,147,133.55 | 206,588,149.64 | 162,997,143.64 | 154,490,068.99 | 154,035,793.65 |
| 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 | 115,718,000.00 | 115,718,000.00 | 115,718,000.00 | 115,718,000.00 | 115,718,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,650,939.53 | 776,768,595.51 | 778,733,492.32 | 773,888,492.32 | 773,045,892.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,062,961.64 | 4,500,725.50 | 4,556,474.39 | 4,076,823.40 | 3,185,082.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,353,257.50 | 32,353,257.50 | 30,718,834.62 | 30,718,834.62 | 28,267,363.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,610,211.49 | 250,769,397.49 | 254,360,939.30 | 252,340,356.73 | 273,335,751.60 |
| 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 | 1,188,395,370.16 | 1,180,109,976.00 | 1,184,087,740.63 | 1,176,742,507.07 | 1,193,552,090.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,395,370.16 | 1,180,109,976.00 | 1,184,087,740.63 | 1,176,742,507.07 | 1,193,552,090.09 |
| 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 | 1,390,542,503.71 | 1,386,698,125.64 | 1,347,084,884.27 | 1,331,232,576.06 | 1,347,587,883.74 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-29 | 2025-08-19 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-20 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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