| 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 | 229,247,090.84 | 278,258,028.62 | 289,411,307.91 | 276,990,043.78 | 274,259,206.54 |
| 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 | 414,457,414.35 | 405,413,234.97 | 378,577,610.41 | 381,518,705.81 | 411,193,331.46 |
| 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 | 96,888,617.21 | 92,682,794.52 | 101,669,918.83 | 107,973,457.17 | 103,701,522.18 |
| 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 | 96,888,617.21 | 92,682,794.52 | 101,669,918.83 | 107,973,457.17 | 103,701,522.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,746,586.30 | 8,409,442.21 | 18,202,970.09 | 3,892,175.73 | 5,695,939.04 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,986.30 | 1,049,712.34 | 507,000.01 | 857,342.46 | 446,082.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,328.69 | 1,055,245.01 | 1,154,783.85 | 858,483.43 | 1,354,154.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,586,932.69 | 114,017,808.26 | 137,931,247.76 | 137,494,048.97 | 127,133,470.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,528,384.79 | 61,158,416.43 | 55,770,838.69 | 54,576,320.50 | 53,262,891.29 |
| 流动资产平衡项目(元) | - | - | - | - | 731,986.30 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,966,280.40 | 1,007,724,929.91 | 1,028,860,310.38 | 986,625,878.93 | 1,002,008,432.63 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | 6,796,709.87 | 7,422,331.72 | 7,456,798.93 | 7,497,803.77 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,205,712.14 | 605,546,267.33 | 619,557,924.08 | 503,182,164.15 | 513,563,513.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,931,742.10 | 53,998,654.08 | 13,244,450.08 | 125,975,130.42 | 108,469,123.68 |
| 使用权资产(元) | - | - | - | 会员可见 | 765,516.07 | 145,230.19 | 304,827.71 | 472,496.74 | 612,565.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,240,562.54 | 82,109,968.72 | 82,983,460.40 | 70,998,204.75 | 71,494,196.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,141,119.54 | 551,371.61 | 619,027.41 | 686,683.23 | 214,702.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,201.80 | 2,932,370.54 | 4,472,316.00 | 4,806,505.25 | 4,557,678.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,865,637.96 | 12,690,260.00 | 25,636,926.40 | 33,764,659.99 | 32,537,214.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,852,492.15 | 794,770,832.34 | 784,241,263.80 | 777,342,643.46 | 768,946,798.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,818,772.55 | 1,802,495,762.25 | 1,813,101,574.18 | 1,763,968,522.39 | 1,770,955,230.82 |
| 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 | 41,152,516.35 | 35,703,713.82 | 23,842,926.39 | 20,009,201.02 | 19,995,426.39 |
| 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 | 184,018,462.03 | 235,073,293.01 | 253,861,547.18 | 232,225,317.01 | 234,929,249.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,326,758.68 | 126,488,726.18 | 136,021,825.13 | 121,965,221.44 | 129,991,206.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,691,703.35 | 108,584,566.83 | 117,839,722.05 | 110,260,095.57 | 104,938,043.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,748,432.35 | 3,575,903.31 | 3,943,002.30 | 2,039,828.87 | 1,921,937.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,770,107.75 | 10,496,991.17 | 8,161,528.87 | 6,750,679.55 | 5,511,661.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,159,707.08 | 5,697,279.18 | 6,229,377.93 | 5,166,436.04 | 5,110,288.95 |
| 应付利息(元) | - | - | - | - | - | - | 15,496.46 | - | 17,218.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,456,932.74 | 10,023,847.30 | 7,550,954.46 | 8,228,232.43 | 6,449,740.42 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 416,079.09 | 138,283.52 | 190,074.71 | 288,040.02 | 401,611.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,915.85 | 146,699.27 | 229,417.71 | 46,879.13 | 92,510.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,767,153.24 | 300,856,010.58 | 304,024,326.01 | 274,754,614.07 | 274,429,644.50 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | 会员可见 | 377,950.45 | - | - | 98,658.00 | 226,189.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,346,180.76 | 13,737,074.10 | 4,003,766.40 | 4,088,358.18 | 4,292,949.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,770.40 | 817,770.40 | 1,006,988.22 | 772,429.84 | 955,040.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,541,901.61 | 14,554,844.50 | 5,010,754.62 | 4,959,446.02 | 5,474,179.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,309,054.85 | 315,410,855.08 | 309,035,080.63 | 279,714,060.09 | 279,903,824.45 |
| 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 | 183,147,692.00 | 183,147,692.00 | 183,147,692.00 | 183,147,692.00 | 183,147,692.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,386,058.34 | 660,386,058.34 | 660,151,980.73 | 660,151,980.73 | 659,555,394.16 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,461,127.39 | 23,461,127.39 | 23,461,127.39 | 23,461,127.39 | 23,461,127.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -776,969.03 | -397,860.03 | 22,095.50 | -260,748.21 | -174,254.91 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,543.00 | - | 38,642.34 | 41,843.05 | 108,046.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,215,196.00 | 70,215,196.00 | 63,263,327.60 | 63,263,327.60 | 63,263,327.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,082,376.60 | 596,980,313.48 | 617,434,568.95 | 596,471,324.85 | 606,908,354.13 |
| 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 | 1,498,912,769.52 | 1,486,870,272.40 | 1,500,597,179.73 | 1,479,354,292.63 | 1,489,347,431.62 |
| 少数股东权益(元) | - | - | - | - | -1,403,051.82 | 214,634.77 | 3,469,313.82 | 4,900,169.67 | 1,703,974.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,509,717.70 | 1,487,084,907.17 | 1,504,066,493.55 | 1,484,254,462.30 | 1,491,051,406.37 |
| 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 | 1,763,818,772.55 | 1,802,495,762.25 | 1,813,101,574.18 | 1,763,968,522.39 | 1,770,955,230.82 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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