| 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 | 1,315,161,734.66 | 1,247,461,020.88 | 1,255,991,263.64 | 1,270,228,573.80 | 1,195,708,473.47 | 1,120,835,126.52 |
| 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 | 45,705,214.61 | 40,455,214.61 | 20,211,214.61 | 60,291,883.56 | 45,000,000.00 | 20,000,000.00 |
| 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 | 3,347,933.43 | 689,662.49 | 691,119.62 | 672,529.62 | 1,156,063.73 | 972,744.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,347,933.43 | 689,662.49 | 691,119.62 | 672,529.62 | 1,156,063.73 | 972,744.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,130,830.77 | 10,002,522.53 | 2,587,340.97 | 8,563,488.32 | 8,559,279.23 | 10,280,158.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,718.13 | 837,653.62 | 719,646.54 | 808,067.87 | 669,410.42 | 450,063.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,646,825.02 | 61,333,255.42 | 70,462,406.76 | 53,425,616.67 | 67,494,171.65 | 78,944,938.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,122.33 | - | 2,738,591.67 | - | - | 22,453.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,851,378.95 | 1,360,779,329.55 | 1,353,401,583.81 | 1,393,990,159.84 | 1,318,587,398.50 | 1,231,505,485.13 |
| 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 | 257,440,388.06 | 260,240,246.14 | 264,261,086.30 | 268,205,254.67 | 265,414,650.43 | 270,636,324.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,264,260.26 | 51,731,561.83 | 52,198,863.40 | 52,666,164.97 | 53,133,466.54 | 53,600,768.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,854,202.97 | 8,932,166.77 | 8,932,166.77 | 9,920,675.41 | 9,920,675.41 | 9,920,675.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,310.36 | 2,064,429.00 | 2,265,615.00 | 1,703,631.00 | 8,331,187.49 | 2,344,598.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,928,161.65 | 322,968,403.74 | 327,657,731.47 | 332,495,726.05 | 336,799,979.87 | 336,502,366.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,779,540.60 | 1,683,747,733.29 | 1,681,059,315.28 | 1,726,485,885.89 | 1,655,387,378.37 | 1,568,007,851.76 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 52,000,000.00 | 82,000,000.00 | 82,000,000.00 | 67,000,000.00 | 60,000,000.00 | 40,000,000.00 |
| 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 | 191,562,568.83 | 140,317,236.70 | 152,431,351.42 | 182,380,493.86 | 161,516,539.95 | 131,968,997.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,916,999.24 | 32,129,482.88 | 40,511,060.99 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,645,569.59 | 108,187,753.82 | 111,920,290.43 | 182,380,493.86 | 161,516,539.95 | 131,968,997.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,765,661.13 | 74,835,497.98 | 74,003,632.26 | 76,392,081.80 | 77,207,818.68 | 62,127,629.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,077.99 | 10,797,578.06 | 12,463,269.52 | 2,093,483.25 | 3,935,116.65 | 3,175,014.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,298,322.95 | 10,761,712.93 | 2,443,774.10 | 21,447,348.87 | 22,080,302.57 | 13,981,393.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,857,969.74 | 51,350,412.57 | 49,670,762.95 | 48,752,920.46 | 48,849,523.15 | 44,640,193.00 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,850.13 | 431,318.23 | 895,844.60 | 4,155,961.56 | 6,260,281.42 | 8,076,591.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,207,450.77 | 370,493,756.47 | 373,908,634.85 | 402,222,289.80 | 379,849,582.42 | 303,969,819.43 |
| 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 | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,861.74 | 105,861.74 | 105,861.74 | 247,575.62 | 247,575.62 | 247,575.62 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 1,844,095.23 | 1,844,095.23 | 1,844,095.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,861.74 | 105,861.74 | 105,861.74 | 2,091,670.85 | 2,091,670.85 | 2,091,670.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,313,312.51 | 370,599,618.21 | 374,014,496.59 | 404,313,960.65 | 381,941,253.27 | 306,061,490.28 |
| 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 | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,065,631.81 | 506,065,631.81 | 506,065,631.81 | 506,065,631.81 | 506,065,631.81 | 506,065,631.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,098,267.02 | 132,098,267.02 | 132,098,267.02 | 132,098,267.02 | 132,098,267.02 | 132,098,267.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,002,500.76 | 415,747,793.70 | 409,430,833.98 | 424,273,669.32 | 376,127,321.96 | 364,706,377.65 |
| 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 | 1,337,166,399.59 | 1,303,911,692.53 | 1,297,594,732.81 | 1,312,437,568.15 | 1,264,291,220.79 | 1,252,870,276.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,299,828.50 | 9,236,422.55 | 9,450,085.88 | 9,734,357.09 | 9,154,904.31 | 9,076,085.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,466,228.09 | 1,313,148,115.08 | 1,307,044,818.69 | 1,322,171,925.24 | 1,273,446,125.10 | 1,261,946,361.48 |
| 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 | 1,755,779,540.60 | 1,683,747,733.29 | 1,681,059,315.28 | 1,726,485,885.89 | 1,655,387,378.37 | 1,568,007,851.76 |
| 公告日期 | 2026-08-19 | 2026-04-22 | 2026-04-13 | 2025-10-20 | 2025-08-08 | 2025-04-22 | 2025-04-16 | 2024-10-25 | 2024-08-19 | 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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