| 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 | 67,534,517.12 | 62,440,324.20 | 53,574,466.87 | 92,897,215.31 | 185,485,468.15 |
| 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 | 280,567,913.81 | 269,685,245.57 | 271,876,034.90 | 342,491,654.82 | 241,165,245.27 |
| 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 | 254,421,527.82 | 283,233,401.10 | 230,666,721.87 | 247,603,142.09 | 236,951,667.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | 4,446,360.40 | 7,955,498.57 | 1,377,194.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,421,527.82 | 283,233,401.10 | 226,220,361.47 | 239,647,643.52 | 235,574,473.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406,143.80 | 2,903,994.85 | 8,202,631.43 | 6,386,621.22 | 12,909,877.21 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,243.26 | 284,513.12 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,573.11 | 1,613,979.21 | 943,123.91 | 449,449.52 | 833,822.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,726,912.01 | 210,931,589.36 | 201,547,924.21 | 188,699,180.82 | 189,718,642.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,975.57 | 2,053,059.51 | 2,145,857.39 | 345,429.70 | 204,284.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,637,186.02 | 877,057,964.58 | 799,124,618.30 | 898,162,061.43 | 896,133,936.87 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,127,449.70 | 499,681,397.76 | 479,435,758.12 | 469,530,338.96 | 476,173,592.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,592,538.74 | 80,432,208.31 | 82,345,755.64 | 77,195,398.81 | 54,225,130.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,534.34 | 1,725,398.46 | 1,753,236.32 | 1,922,904.35 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,542,487.50 | 36,686,466.07 | 29,346,998.98 | 30,352,776.13 | 29,794,357.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,723,384.71 | 37,706,820.95 | 23,270,647.44 | 16,355,653.19 | 14,528,232.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,811,607.36 | 3,385,485.11 | 994,035.34 | 2,325,322.06 | 2,331,721.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,650,251.32 | 5,649,904.03 | 20,858,408.11 | 13,978,638.92 | 5,866,240.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,988,253.67 | 665,267,680.69 | 638,004,839.95 | 611,661,032.42 | 582,919,274.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,625,439.69 | 1,542,325,645.27 | 1,437,129,458.25 | 1,509,823,093.85 | 1,479,053,211.74 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 1,419,787.71 |
| 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 | 122,594,692.86 | 128,473,805.02 | 106,404,011.83 | 117,777,130.70 | 74,722,279.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,594,692.86 | 128,473,805.02 | 106,404,011.83 | 117,777,130.70 | 74,722,279.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,547.79 | 1,656,229.71 | 1,320,358.58 | 1,416,771.11 | 787,202.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,603,005.53 | 21,279,178.88 | 15,750,305.50 | 10,651,941.69 | 11,901,989.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,017,265.20 | 12,900,002.84 | 2,640,672.49 | 4,631,772.35 | 4,029,184.90 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,425,747.75 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,163,220.79 | 61,873,308.62 | 31,892,817.53 | 42,828,956.63 | 36,849,225.94 |
| 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 | 2,510,523.49 | 2,421,454.83 | 955,873.24 | 20,241,551.22 | 19,851,624.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,994,255.66 | 231,029,727.65 | 158,964,039.17 | 197,548,123.70 | 149,561,293.89 |
| 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 | 21,175,000.00 | 21,700,000.00 | 12,900,000.00 | 60,144,900.00 | 70,030,800.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,099.01 | 1,122,340.52 | 1,519,264.53 | 1,495,078.24 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,058,643.58 | 26,014,311.78 | 12,268,143.40 | 8,735,111.47 | 9,496,715.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,166,742.59 | 48,836,652.30 | 26,687,407.93 | 70,375,089.71 | 79,527,515.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,160,998.25 | 279,866,379.95 | 185,651,447.10 | 267,923,213.41 | 229,088,809.60 |
| 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 | 138,254,866.00 | 138,254,866.00 | 138,254,866.00 | 138,254,866.00 | 138,254,866.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,300,880.82 | 919,250,264.82 | 919,105,950.20 | 918,961,635.73 | 918,827,438.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,701.18 | -191,153.71 | -1,539.43 | -1,026.30 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,407,060.40 | 27,407,060.40 | 21,980,346.32 | 21,980,346.32 | 21,980,346.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,746,335.40 | 177,738,227.81 | 172,138,388.06 | 162,704,058.69 | 170,901,751.46 |
| 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 | 1,274,464,441.44 | 1,262,459,265.32 | 1,251,478,011.15 | 1,241,899,880.44 | 1,249,964,402.14 |
| 少数股东权益(元) | 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 | 1,274,464,441.44 | 1,262,459,265.32 | 1,251,478,011.15 | 1,241,899,880.44 | 1,249,964,402.14 |
| 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 | 1,543,625,439.69 | 1,542,325,645.27 | 1,437,129,458.25 | 1,509,823,093.85 | 1,479,053,211.74 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 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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