| 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 | 319,377,536.65 | 340,040,418.07 | 474,066,431.17 | 457,637,143.13 | 652,698,211.65 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 235,529,931.52 | 305,529,931.52 | 200,124,295.89 | 220,124,295.89 | 50,124,295.89 |
| 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 | 287,708,560.38 | 269,814,817.76 | 241,454,038.72 | 249,597,095.38 | 245,387,735.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,575,459.90 | 23,978,628.92 | 10,472,993.25 | 14,936,618.76 | 47,039,918.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,133,100.48 | 245,836,188.84 | 230,981,045.47 | 234,660,476.62 | 198,347,817.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,320,449.30 | 5,274,162.03 | 24,978,294.52 | 26,629,962.57 | 11,945,481.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,709.82 | 10,013,282.64 | 626,251.97 | 276,727.12 | 963,143.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,251,781.89 | 219,836,182.53 | 211,407,679.53 | 190,641,071.40 | 180,673,479.75 |
| 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 | 53,911,809.65 | 32,371,958.91 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,153.33 | 15,490,444.44 | 3,405,395.37 | 2,898,490.05 | 9,482,526.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,278,722.45 | 1,229,363,987.81 | 1,190,089,074.53 | 1,170,265,792.55 | 1,159,311,231.31 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,271,698.64 | 103,271,698.64 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,468.31 | 2,187,861.04 | 2,187,861.06 | 2,284,646.52 | 2,333,039.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,626,160.81 | 305,569,863.01 | 200,284,934.29 | 204,087,887.50 | 157,111,535.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,797,072.27 | 21,222,083.90 | 96,769,783.88 | 61,679,724.20 | 81,715,394.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,609,430.78 | 11,272,520.18 | 11,935,609.64 | 12,598,699.10 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,786,038.75 | 28,330,806.67 | 27,436,674.38 | 27,950,700.86 | 28,446,606.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,318,557.58 | 35,209,700.92 | 33,040,818.06 | 30,509,190.28 | 29,213,496.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,518,226.63 | 17,522,763.63 | 102,564,447.96 | 101,059,862.18 | 75,461,341.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,066,653.77 | 524,587,297.99 | 474,220,129.27 | 440,170,710.64 | 374,281,413.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,345,376.22 | 1,753,951,285.80 | 1,664,309,203.80 | 1,610,436,503.19 | 1,533,592,644.51 |
| 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 | - | - | - | - | - |
| 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 | 423,552,440.28 | 450,637,101.07 | 425,085,523.44 | 415,783,161.63 | 361,168,873.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,110,260.29 | 225,337,862.18 | 219,964,475.28 | 202,912,909.49 | 204,447,964.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,442,179.99 | 225,299,238.89 | 205,121,048.16 | 212,870,252.14 | 156,720,908.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,760,651.38 | 14,999,061.75 | 23,158,470.63 | 16,098,475.86 | 22,245,073.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,765,998.03 | 22,152,452.60 | 15,917,383.50 | 13,263,315.85 | 10,110,764.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,552,228.89 | 4,733,007.93 | 7,744,699.30 | 4,778,883.94 | 9,514,163.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,476,843.15 | 2,758,154.79 | 3,201,468.52 | 2,419,725.49 | 3,263,830.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,141,516.61 | 14,401,654.59 | 5,942,324.62 | 9,166,840.37 | 3,205,062.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,249,678.34 | 509,681,432.73 | 481,049,870.01 | 461,510,403.14 | 409,507,767.16 |
| 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 | 9,484,888.04 | 10,740,102.52 | 10,636,088.35 | 11,948,938.44 | - |
| 预计负债(元) | 会员可见 | - | - | - | - | - | 3,077,906.53 | 3,077,906.53 | 2,924,797.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,214,678.27 | 12,370,143.29 | 10,705,608.31 | 10,527,866.66 | 10,885,111.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,370,395.89 | 21,838,016.26 | 7,119,565.92 | 7,119,565.92 | 8,322,638.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,069,962.20 | 44,948,262.07 | 31,539,169.11 | 32,674,277.55 | 22,132,547.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,319,640.54 | 554,629,694.80 | 512,589,039.12 | 494,184,680.69 | 431,640,314.93 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 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 | 661,474,144.39 | 661,474,144.39 | 658,039,972.96 | 658,039,972.96 | 657,449,544.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,745,121.01 | 48,745,121.01 | 32,812,673.09 | 32,812,673.09 | 32,812,673.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,806,470.28 | 409,102,325.60 | 380,867,518.63 | 345,399,176.45 | 331,690,112.10 |
| 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 | 1,228,025,735.68 | 1,199,321,591.00 | 1,151,720,164.68 | 1,116,251,822.50 | 1,101,952,329.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,025,735.68 | 1,199,321,591.00 | 1,151,720,164.68 | 1,116,251,822.50 | 1,101,952,329.58 |
| 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 | 1,750,345,376.22 | 1,753,951,285.80 | 1,664,309,203.80 | 1,610,436,503.19 | 1,533,592,644.51 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-29 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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