| 2026年中报 | 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 | 上市前 | 上市前 |
| 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 | 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 | 330,231,708.07 | 330,521,109.18 | 314,851,091.46 | 308,225,753.09 | 168,670,637.59 | 151,561,204.03 |
| 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 | 490,084,120.15 | 554,313,675.52 | 575,006,383.59 | 455,500,695.97 | 51,923,221.97 | 35,123,895.89 |
| 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 | 173,709,564.72 | 130,757,560.39 | 152,591,332.78 | 156,639,602.84 | 157,229,091.56 | 122,916,990.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,711,789.19 | 1,846,366.63 | 581,847.35 | 6,114,487.72 | 8,071,304.81 | 4,778,630.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,997,775.53 | 128,911,193.76 | 152,009,485.43 | 150,525,115.12 | 149,157,786.75 | 118,138,360.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,683,481.90 | 2,554,094.25 | 3,144,438.04 | 3,810,982.74 | 3,133,517.83 | 3,223,645.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,942.00 | 128,258.79 | 117,069.07 | 148,147.16 | 130,403.80 | 208,920.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,894,984.02 | 88,284,101.93 | 94,410,187.63 | 90,239,816.46 | 87,364,298.07 | 88,406,925.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,168.67 | 22,435,259.15 | 383,091.47 | 41,153,013.71 | 60,135,050.10 | 5,015,672.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,734,275.77 | 1,171,739,460.78 | 1,144,546,570.47 | 1,074,147,856.26 | 542,959,376.13 | 480,058,043.70 |
| 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 | 85,160,082.42 | 87,178,973.57 | 89,281,350.70 | 87,881,722.44 | 86,318,636.18 | 86,047,988.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,544,655.50 | 111,708,254.92 | 97,910,432.60 | 79,694,964.15 | 40,156,766.85 | 27,153,746.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,231.88 | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,356,898.57 | 32,656,142.51 | 32,955,386.45 | 33,119,674.64 | 33,281,750.45 | 33,574,357.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,253,201.15 | 3,544,289.93 | 3,923,728.63 | 4,087,474.52 | 3,439,167.11 | 3,436,197.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,296.72 | 2,148,342.58 | 2,374,335.11 | 2,457,153.25 | 2,390,679.06 | 1,973,607.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,456,375.13 | 12,255,287.13 | 13,769,537.30 | 11,688,132.29 | 24,060,289.62 | 20,737,142.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,272,741.37 | 249,491,290.64 | 240,214,770.79 | 218,929,121.29 | 189,647,289.27 | 172,923,040.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,007,017.14 | 1,421,230,751.42 | 1,384,761,341.26 | 1,293,076,977.55 | 732,606,665.40 | 652,981,083.78 |
| 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 | 711,077.46 | 9,508,186.43 | 19,829,774.71 | - | - | - |
| 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 | 173,750,717.66 | 174,947,053.22 | 165,622,098.48 | 135,607,255.71 | 67,482,307.57 | 32,519,048.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,720,684.36 | 138,587,042.16 | 114,773,926.44 | 90,021,932.08 | 30,439,682.15 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,030,033.30 | 36,360,011.06 | 50,848,172.04 | 45,585,323.63 | 37,042,625.42 | 32,519,048.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,787,382.40 | 4,572,757.68 | 4,315,878.33 | 2,637,907.08 | 1,417,668.17 | 1,363,534.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,697,722.28 | 10,948,849.25 | 17,684,469.95 | 10,903,298.45 | 9,142,912.23 | 10,591,797.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,697,006.07 | 8,681,753.89 | 5,402,360.91 | 6,868,157.56 | 8,019,905.77 | 8,223,643.03 |
| 应付股利(元) | - | - | - | - | - | - | - | 4,701,568.34 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,576,834.24 | 7,776,550.00 | 6,141,550.00 | 285,000.00 | 2,570,781.87 | 3,117,979.04 |
| 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 | 773,186.00 | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,656,188.44 | 1,900,495.60 | 1,407,281.78 | 5,829,902.71 | 6,461,933.57 | 4,546,294.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,650,114.55 | 218,335,646.07 | 220,403,414.16 | 166,833,089.85 | 95,095,509.18 | 60,362,296.54 |
| 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 | 1,496,471.26 | - | - | - | - | - |
| 预计负债(元) | - | - | - | 会员可见 | 40,677.67 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,500.05 | 516,500.03 | 566,500.01 | 616,500.07 | 666,500.05 | 716,500.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,137,467.72 | 9,098,194.42 | 9,020,262.56 | 8,670,781.66 | 8,270,262.73 | 8,057,345.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,141,116.70 | 9,614,694.45 | 9,586,762.57 | 9,287,281.73 | 8,936,762.78 | 8,773,845.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,791,231.25 | 227,950,340.52 | 229,990,176.73 | 176,120,371.58 | 104,032,271.96 | 69,136,141.70 |
| 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 | 95,200,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 51,000,000.00 | 51,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,978,299.58 | 532,150,747.08 | 532,123,194.58 | 532,095,642.10 | 90,550,129.62 | 90,522,577.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,706.73 | 927,910.60 | 940,757.38 | 521,295.77 | 874,125.38 | 821,824.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,955,079.70 | 34,000,000.00 | 34,000,000.00 | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,200,525.40 | 546,576,566.13 | 509,373,255.49 | 482,618,146.71 | 446,574,484.30 | 403,989,700.25 |
| 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 | 1,159,224,611.41 | 1,181,655,223.81 | 1,144,437,207.45 | 1,108,735,084.58 | 614,498,739.30 | 571,834,102.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,991,174.48 | 11,625,187.09 | 10,333,957.08 | 8,221,521.39 | 14,075,654.14 | 12,010,839.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,215,785.89 | 1,193,280,410.90 | 1,154,771,164.53 | 1,116,956,605.97 | 628,574,393.44 | 583,844,942.08 |
| 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 | 1,395,007,017.14 | 1,421,230,751.42 | 1,384,761,341.26 | 1,293,076,977.55 | 732,606,665.40 | 652,981,083.78 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-04 | 2025-10-28 | 2025-08-16 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-16 | 2024-06-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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