| 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 | 640,166,561.39 | 783,045,285.79 | 710,250,631.90 | 759,617,385.98 | 842,627,011.41 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 60,000,000.00 | - | 80,000,000.00 | 85,000,000.00 | 85,000,000.00 |
| 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 | 144,975,307.48 | 154,392,796.55 | 155,974,846.52 | 177,321,812.29 | 125,080,999.37 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,975,307.48 | 154,392,796.55 | 155,974,846.52 | 177,321,812.29 | 125,080,999.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,989,107.96 | 3,595,095.11 | 4,074,185.27 | 4,424,128.18 | 6,842,222.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,143,766.16 | 8,710,196.22 | 11,297,109.02 | 9,552,330.76 | 3,852,542.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,007,392.52 | 67,599,196.65 | 84,429,677.90 | 95,711,312.31 | 71,896,767.31 |
| 合同资产(元) | - | - | 会员可见 | 会员可见 | 221,000.00 | 221,000.00 | 280,208.32 | 280,208.32 | 451,208.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,601,302.43 | 850,648.63 | 1,782,715.92 | 602,455.10 | 252,781.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,104,437.94 | 1,018,811,898.95 | 1,049,242,274.85 | 1,132,777,426.44 | 1,136,003,532.24 |
| 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 | 78,353,119.19 | 76,258,985.82 | 76,579,091.45 | 76,460,461.27 | 77,250,163.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,584,783.18 | 219,130,463.23 | 146,254,408.24 | 76,610,878.96 | 39,865,443.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,503,531.91 | 10,014,713.86 | 9,624,644.69 | 10,404,776.84 | 11,441,174.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,256,004.08 | 59,553,041.52 | 60,388,721.68 | 30,286,939.44 | 20,808,321.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,352.56 | 883,546.93 | 996,392.95 | 1,131,385.24 | 1,251,900.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,724.89 | 1,828,861.78 | 4,151,735.83 | 4,343,502.53 | 3,972,087.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,302,346.98 | 17,971,297.33 | 2,052,481.80 | 10,329,885.60 | 13,576,097.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,683,862.79 | 385,640,910.47 | 300,047,476.64 | 209,567,829.88 | 168,165,189.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,788,300.73 | 1,404,452,809.42 | 1,349,289,751.49 | 1,342,345,256.32 | 1,304,168,721.42 |
| 流动负债： | |||||||||
| 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 | 120,689,190.41 | 177,876,298.13 | 146,302,701.71 | 167,510,189.93 | 97,388,024.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,689,190.41 | 177,876,298.13 | 146,302,701.71 | 167,510,189.93 | 97,388,024.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,026,398.48 | 22,295,640.56 | 25,925,981.68 | 28,123,751.95 | 24,928,501.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,138,809.03 | 21,340,148.40 | 12,868,885.35 | 11,528,275.64 | 8,279,751.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,795.70 | 3,396,657.59 | 3,372,163.38 | 1,620,278.52 | 987,927.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,392,007.60 | 29,477,390.73 | 30,479,960.37 | 29,184,398.76 | 24,874,244.57 |
| 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 | 1,395,114.60 | 1,593,546.99 | 2,137,948.79 | 2,532,618.89 | 3,317,161.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,577.48 | 531,752.18 | 155,921.85 | 211,648.74 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,615,893.30 | 256,511,434.58 | 221,243,563.13 | 240,711,162.43 | 159,775,610.32 |
| 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 | 9,535,573.86 | 9,759,993.30 | 8,992,635.81 | 9,356,241.45 | 9,648,416.62 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,749.78 | 1,330,999.78 | 1,381,249.78 | 1,431,499.78 | 1,481,749.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,816,323.64 | 11,090,993.08 | 10,373,885.59 | 10,787,741.23 | 11,130,166.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,432,216.94 | 267,602,427.66 | 231,617,448.72 | 251,498,903.66 | 170,905,776.72 |
| 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 | 98,306,700.00 | 98,306,700.00 | 98,306,700.00 | 98,306,700.00 | 98,306,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,891,087.42 | 754,891,087.42 | 754,891,087.42 | 754,891,087.42 | 754,891,087.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,936,202.78 | 25,768,245.82 | 25,767,882.33 | 23,557,853.42 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,263.02 | 5,382,244.42 | 5,776,739.49 | -802,862.01 | -255,942.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,709,864.52 | 45,709,864.52 | 36,082,116.84 | 36,082,116.84 | 36,082,116.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,984,371.61 | 258,328,731.22 | 248,383,541.35 | 225,927,163.83 | 244,238,983.25 |
| 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 | 1,141,356,083.79 | 1,136,850,381.76 | 1,117,672,302.77 | 1,090,846,352.66 | 1,133,262,944.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,356,083.79 | 1,136,850,381.76 | 1,117,672,302.77 | 1,090,846,352.66 | 1,133,262,944.70 |
| 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 | 1,340,788,300.73 | 1,404,452,809.42 | 1,349,289,751.49 | 1,342,345,256.32 | 1,304,168,721.42 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-26 | 2025-04-28 | 2025-04-21 | 2024-10-29 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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