| 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 | 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 | 245,305,882.20 | 212,732,937.27 | 231,919,611.21 | 246,908,633.37 | 238,165,820.77 | 215,175,410.12 |
| 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 | 20,883,610.78 | 50,950,103.13 | 25,020,357.93 | 95,500,409.70 | 120,361,982.11 | 190,378,383.56 |
| 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 | 203,419,710.91 | 220,626,377.26 | 192,394,675.79 | 175,767,444.87 | 162,691,800.74 | 234,183,217.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,417,801.95 | 85,389,127.64 | 31,339,766.16 | 40,198,616.38 | 36,613,251.54 | 77,190,298.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,001,908.96 | 135,237,249.62 | 161,054,909.63 | 135,568,828.49 | 126,078,549.20 | 156,992,919.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,436,003.75 | 5,518,675.95 | 2,864,792.49 | 1,104,268.97 | 937,098.47 | 2,665,138.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,524,521.39 | 7,335,771.84 | 6,749,249.41 | 7,180,556.38 | 8,451,880.78 | 9,142,558.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,004,222.23 | 114,139,866.26 | 114,690,185.58 | 107,654,110.44 | 103,912,188.92 | 102,677,367.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,470,420.64 | 5,366,915.53 | 2,401,676.46 | 7,429,034.50 | 3,669,171.58 | 2,757,011.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,333,516.33 | 628,162,242.16 | 590,866,302.73 | 662,910,281.64 | 666,885,175.91 | 784,826,907.03 |
| 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 | 122,802,149.92 | 109,641,265.33 | 107,586,432.06 | 102,934,658.02 | 101,020,395.21 | 103,396,627.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,453,472.03 | 232,487,664.78 | 217,923,231.79 | 207,903,762.99 | 194,006,272.26 | 165,822,270.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,422,365.93 | 26,631,824.24 | 27,841,282.55 | 26,585,417.59 | 27,304,988.59 | 28,662,313.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,926,485.15 | 14,050,331.45 | 14,174,177.75 | 14,298,024.05 | 14,421,870.35 | 14,102,452.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,878,429.82 | 7,124,380.01 | 7,455,333.22 | 7,789,191.64 | 8,124,570.20 | 8,238,223.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,247.42 | 2,909,277.16 | 3,323,374.63 | 2,710,551.79 | 3,065,031.45 | 2,493,654.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,949,835.64 | 70,663,142.37 | 98,203,346.51 | 1,956,162.53 | 9,900,117.17 | 2,298,049.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,238,985.91 | 463,507,885.34 | 476,507,178.51 | 364,177,768.61 | 357,843,245.23 | 325,013,591.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,572,502.24 | 1,091,670,127.50 | 1,067,373,481.24 | 1,027,088,050.25 | 1,024,728,421.14 | 1,109,840,499.00 |
| 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 | 24,053,879.72 | - | - | - | - | - |
| 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 | 174,663,108.18 | 180,292,868.96 | 168,566,324.54 | 146,479,605.43 | 129,853,663.35 | 138,002,151.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,735,166.44 | 54,724,753.95 | 47,140,861.50 | 25,782,703.44 | 7,159,452.43 | 25,108,162.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,927,941.74 | 125,568,115.01 | 121,425,463.04 | 120,696,901.99 | 122,694,210.92 | 112,893,988.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,324.72 | 39,475.59 | 140,618.04 | 358,690.57 | 111,236.60 | 99,059.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,114,406.68 | 8,374,941.30 | 8,156,989.93 | 6,445,715.23 | 6,201,255.05 | 6,675,312.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,065.57 | 2,080,108.70 | 246,997.34 | 3,100,740.96 | 847,012.91 | 1,474,839.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,386.65 | 2,449,325.55 | 2,637,476.08 | 4,085,746.78 | 3,270,901.06 | 3,637,670.58 |
| 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 | 23,217,566.93 | 23,489,528.50 | 23,357,720.81 | 12,309,977.21 | 16,406,268.79 | 29,325,626.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,033,777.45 | 18,105,299.07 | 9,828,070.37 | 5,883,761.61 | 5,793,976.93 | 47,459,203.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,822,515.90 | 234,831,547.67 | 212,934,197.11 | 178,664,237.79 | 162,484,314.69 | 226,673,862.73 |
| 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 | 50,374,868.36 | 55,097,319.98 | 59,819,771.60 | 74,605,354.00 | 88,892,745.00 | 83,273,938.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,441,283.69 | 26,324,335.27 | 27,509,843.76 | 23,742,373.82 | 27,351,059.24 | 24,432,442.43 |
| 预计负债(元) | - | 会员可见 | - | 会员可见 | 2,443,124.12 | 1,176,541.93 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,648,226.16 | 3,849,912.17 | 4,051,598.18 | 4,253,284.19 | 4,454,970.20 | 3,545,000.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,907,502.33 | 86,448,109.35 | 91,381,213.54 | 102,601,012.01 | 120,698,774.44 | 111,251,381.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,730,018.23 | 321,279,657.02 | 304,315,410.65 | 281,265,249.80 | 283,183,089.13 | 337,925,244.09 |
| 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 | 44,260,000.00 | 44,260,000.00 | 44,260,000.00 | 44,260,000.00 | 44,260,000.00 | 44,260,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,718,761.38 | 433,473,844.03 | 433,228,926.68 | 432,984,009.33 | 432,739,091.98 | 432,494,174.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,214.92 | -64,133.83 | -60,976.81 | 98,697.43 | -51,164.39 | -145,914.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,130,000.00 | 22,130,000.00 | 21,986,422.84 | 18,820,576.73 | 18,820,576.73 | 18,820,576.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,600,507.71 | 270,590,760.28 | 263,643,697.88 | 249,659,516.96 | 245,776,827.69 | 276,486,417.97 |
| 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 | 760,842,484.01 | 770,390,470.48 | 763,058,070.59 | 745,822,800.45 | 741,545,332.01 | 771,915,254.91 |
| 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 | 760,842,484.01 | 770,390,470.48 | 763,058,070.59 | 745,822,800.45 | 741,545,332.01 | 771,915,254.91 |
| 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 | 1,087,572,502.24 | 1,091,670,127.50 | 1,067,373,481.24 | 1,027,088,050.25 | 1,024,728,421.14 | 1,109,840,499.00 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-23 | 2024-08-26 | 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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