| 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 | 330,148,973.72 | 279,582,654.07 | 290,094,375.47 | 225,259,495.35 | 325,037,498.64 |
| 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 | 112,488,180.29 | 140,244,871.10 | 147,157,036.01 | 233,622,256.58 | 286,753,950.51 |
| 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 | 243,225,111.99 | 282,297,036.18 | 247,904,115.96 | 252,197,588.82 | 209,474,598.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,345,486.08 | 13,660,476.16 | 33,643,093.22 | 15,442,200.57 | 12,903,438.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,879,625.91 | 268,636,560.02 | 214,261,022.74 | 236,755,388.25 | 196,571,160.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,608.05 | 634,154.19 | 4,083,411.79 | 1,160,758.30 | 2,397,433.70 |
| 应收利息(元) | - | - | - | - | 24,106.34 | - | - | - | 166,232.03 |
| 应收股利(元) | - | - | - | - | 152,673.40 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,150,200.27 | 3,475,984.50 | 6,125,957.61 | 6,529,558.62 | 5,465,585.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,646,331.23 | 79,227,792.39 | 66,361,856.06 | 83,353,048.52 | 80,020,344.17 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,084,283.07 | 12,084,079.30 | 6,921,552.09 | 8,397,088.57 | 7,080,729.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,910,208.95 | 832,342,811.90 | 784,615,367.65 | 819,505,780.79 | 921,510,041.05 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,878,519.50 | 534,966,052.61 | 387,095,487.12 | 299,527,551.43 | 284,793,194.74 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 18,510,941.62 | 9,321,000.36 | 67,793,270.32 | 129,272,756.48 | 99,641,961.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,641,816.94 | 1,473,564.66 | 1,674,505.26 | 1,875,445.86 | 2,101,925.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,061,438.65 | 56,463,272.32 | 56,535,745.43 | 57,105,301.03 | 57,253,095.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,973,211.80 | 4,169,486.27 | 3,764,991.15 | 3,573,550.34 | 664,297.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,524,399.92 | 5,013,652.49 | 5,194,659.56 | 5,389,756.07 | 5,758,430.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,663,363.13 | 8,499,169.02 | 34,192,569.44 | 30,375,092.43 | 6,543,199.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,253,691.56 | 639,906,197.73 | 556,251,228.28 | 527,119,453.64 | 456,756,104.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,163,900.51 | 1,472,249,009.63 | 1,340,866,595.93 | 1,346,625,234.43 | 1,378,266,145.98 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | 374,895.07 | 17,089.72 | 246,760.39 | 114,237.76 |
| 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 | 304,508,799.81 | 298,630,679.30 | 245,235,610.91 | 245,983,935.48 | 228,829,400.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,603,871.32 | 93,922,942.77 | 72,162,778.54 | 56,879,222.59 | 52,484,329.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,904,928.49 | 204,707,736.53 | 173,072,832.37 | 189,104,712.89 | 176,345,071.10 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,273,199.17 | 5,239,766.00 | 5,746,733.08 | 5,373,079.65 | 6,654,022.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,980,602.91 | 23,597,089.39 | 13,874,051.03 | 17,334,781.63 | 18,469,467.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,608,147.63 | 3,469,436.86 | 1,825,271.85 | 3,374,123.13 | 372,667.58 |
| 应付利息(元) | - | - | 会员可见 | 会员可见 | 90,787.77 | 100,257.86 | 103,811.52 | 123,219.89 | 135,677.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,886,968.97 | 86,762,474.34 | 25,594,358.29 | 37,100,257.46 | 49,821,070.50 |
| 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 | 1,543,186.38 | 820,776.08 | 813,534.59 | 817,164.74 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,718,950.77 | 2,018,171.57 | 10,969,187.15 | 8,444,759.99 | 3,750,653.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,610,643.41 | 421,013,546.47 | 304,179,648.14 | 318,798,082.36 | 308,147,196.58 |
| 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 | 112,702,069.85 | 112,702,069.85 | 112,702,069.85 | 112,702,069.85 | 132,926,163.06 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,011.97 | 742,955.36 | 950,885.01 | 1,146,172.38 | 2,212,339.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,505.70 | 252,282.58 | 268,059.46 | 283,836.34 | 408,109.65 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 1,876,936.20 | 2,160,219.35 | 1,877,499.25 | 1,947,121.84 | 2,403,185.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,063,523.72 | 115,857,527.14 | 115,798,513.57 | 116,079,200.41 | 137,949,798.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,674,167.13 | 536,871,073.61 | 419,978,161.71 | 434,877,282.77 | 446,096,995.06 |
| 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 | 62,400,000.00 | 62,400,000.00 | 62,400,000.00 | 62,400,000.00 | 48,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,345,999.81 | 533,345,999.81 | 533,345,999.81 | 533,345,999.81 | 547,745,999.81 |
| 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 | -6,792.59 | 13,541.78 | -5,468.09 | -1,116.21 | -119.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,724,349.35 | 29,724,349.35 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,026,176.81 | 309,894,045.08 | 301,147,902.50 | 292,003,068.06 | 312,423,270.76 |
| 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 | 943,489,733.38 | 935,377,936.02 | 920,888,434.22 | 911,747,951.66 | 932,169,150.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,489,733.38 | 935,377,936.02 | 920,888,434.22 | 911,747,951.66 | 932,169,150.92 |
| 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 | 1,485,163,900.51 | 1,472,249,009.63 | 1,340,866,595.93 | 1,346,625,234.43 | 1,378,266,145.98 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 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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