| 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 | 170,759,089.65 | 417,803,356.80 | 283,743,382.92 | 539,398,160.87 | 626,247,791.47 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 230,000,000.00 | 601.91 | 244,000,000.00 | 53,281,000.00 | - |
| 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 | 181,101,737.95 | 211,132,629.47 | 184,247,276.04 | 195,283,655.88 | 167,071,354.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,786,619.57 | 43,149,037.33 | 38,180,323.12 | 42,177,788.25 | 39,480,276.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,315,118.38 | 167,983,592.14 | 146,066,952.92 | 153,105,867.63 | 127,591,078.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,257,592.41 | 3,800,095.72 | 7,962,700.73 | 6,353,330.20 | 11,066,062.95 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | - | - | - | 176,041.67 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,553,307.23 | 3,068,550.03 | 4,725,183.65 | 2,785,819.20 | 3,939,104.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,783,598.34 | 57,281,784.59 | 68,298,642.95 | 60,278,394.61 | 60,596,658.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,582,162.81 | 165,347,884.17 | 54,303,773.19 | 327,281.10 | 546,267.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,218,740.60 | 913,711,280.95 | 883,777,684.00 | 905,358,501.28 | 914,037,034.45 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | 17,427,689.71 | 17,801,572.68 | 17,801,572.68 | 17,925,849.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,860,103.80 | 300,732,650.68 | 268,268,105.89 | 269,495,578.02 | 272,024,855.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,031,251.50 | 57,881,722.83 | 43,297,878.84 | 33,573,766.11 | 31,322,181.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,152,884.68 | 9,419,682.47 | 3,222,372.73 | 4,324,996.58 | 4,812,850.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,743,004.34 | 39,014,947.85 | 39,195,208.98 | 30,877,888.53 | 31,056,053.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,134,337.83 | 20,786,083.34 | 20,754,975.83 | 21,530,004.95 | 22,351,546.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,572,232.81 | 19,141,017.42 | 18,828,130.10 | 18,871,354.00 | 18,494,807.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,844,398.61 | 15,522,858.20 | 14,584,800.53 | 6,743,529.52 | 1,403,035.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,338,213.57 | 479,926,652.50 | 425,953,045.58 | 403,218,690.39 | 399,391,179.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,556,954.17 | 1,393,637,933.45 | 1,309,730,729.58 | 1,308,577,191.67 | 1,313,428,214.24 |
| 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 | 952,149.07 | 6,323,326.40 | 6,802,750.71 | 1,000,000.00 | 1,108,661.90 |
| 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 | 64,158,197.60 | 82,962,905.12 | 38,110,283.38 | 39,971,711.12 | 61,023,937.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,344,873.34 | 7,124,576.47 | 20,000.00 | 194,185.49 | 11,000,262.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,813,324.26 | 75,838,328.65 | 38,090,283.38 | 39,777,525.63 | 50,023,675.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,468.95 | 1,458,161.99 | 4,680,555.38 | 2,990,904.56 | 978,914.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,813,951.72 | 13,641,023.37 | 6,753,448.56 | 9,982,902.05 | 8,344,121.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,936,082.28 | 7,788,596.36 | 5,339,860.04 | 7,506,928.11 | 8,728,287.22 |
| 应付利息(元) | - | - | - | - | - | 3,552.09 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,470,393.42 | 4,289,644.20 | 1,649,276.36 | 1,569,415.94 | 2,892,043.26 |
| 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 | 4,968,071.69 | 5,864,193.06 | 5,071,126.97 | 5,103,253.65 | 6,838,106.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,663,899.64 | 26,410,484.99 | 23,747,929.83 | 22,902,760.97 | 13,062,429.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,334,214.37 | 148,741,887.58 | 92,155,231.23 | 91,027,876.40 | 102,976,501.47 |
| 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 | 5,791,397.67 | 6,531,934.17 | 913,712.35 | 913,712.35 | 1,014,262.09 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,472.14 | 1,624,442.73 | 1,487,554.29 | 1,559,750.96 | 1,526,243.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,506,827.53 | 80,256,344.99 | 80,972,713.51 | 81,598,374.04 | 80,309,027.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,189.60 | 2,013,043.79 | 1,529,750.30 | 1,693,417.85 | 1,805,624.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,880,886.94 | 90,425,765.68 | 84,903,730.45 | 85,765,255.20 | 84,655,158.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,215,101.31 | 239,167,653.26 | 177,058,961.68 | 176,793,131.60 | 187,631,659.56 |
| 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 | 104,000,000.00 | 104,000,000.00 | 104,000,000.00 | 104,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,763,331.54 | 605,763,331.54 | 605,763,331.54 | 605,967,928.42 | 629,967,928.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,991,656.37 | 20,991,656.37 | 19,045,183.65 | 19,045,183.65 | 16,975,488.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,444,765.14 | 401,003,258.41 | 381,942,630.15 | 380,205,099.91 | 377,264,831.30 |
| 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 | 1,156,199,753.05 | 1,131,758,246.32 | 1,110,751,145.34 | 1,109,218,211.98 | 1,104,208,248.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,142,099.81 | 22,712,033.87 | 21,920,622.56 | 22,565,848.09 | 21,588,306.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,341,852.86 | 1,154,470,280.19 | 1,132,671,767.90 | 1,131,784,060.07 | 1,125,796,554.68 |
| 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 | 1,373,556,954.17 | 1,393,637,933.45 | 1,309,730,729.58 | 1,308,577,191.67 | 1,313,428,214.24 |
| 公告日期 | 2026-04-24 | 2026-04-23 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |