| 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 | 254,278,133.21 | 483,204,996.76 | 533,683,919.16 | 523,445,495.35 | 537,854,307.68 | 476,495,482.77 |
| 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 | 162,317,567.69 | - | - | - | 38,069,360.57 | 78,823,662.94 |
| 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 | 477,331,844.35 | 372,483,430.60 | 351,239,552.47 | 289,142,315.07 | 293,785,111.72 | 287,753,102.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,035,488.76 | 3,491,464.57 | 9,014,025.24 | 9,080,396.71 | 13,530,295.83 | 12,281,143.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,296,355.59 | 368,991,966.03 | 342,225,527.23 | 280,061,918.36 | 280,254,815.89 | 275,471,959.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,071,675.56 | 2,648,132.82 | 1,437,554.92 | 2,425,485.51 | 2,637,233.81 | 634,214.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,654.02 | 6,928,482.81 | 2,486,874.69 | 3,005,090.88 | 2,788,846.46 | 2,782,182.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,812,824.81 | 321,976,323.73 | 292,862,984.29 | 318,963,589.17 | 317,158,114.41 | 322,803,769.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,929,185.15 | 2,054,504.00 | 1,494,802.00 | 891,955.00 | 2,270,515.00 | 2,338,065.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,356,432.02 | 10,480,623.57 | 8,252,942.28 | 6,670,061.11 | 5,940,552.60 | 5,450,825.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,674,069.03 | 1,230,019,908.26 | 1,214,581,376.22 | 1,145,559,458.90 | 1,212,265,826.21 | 1,184,093,217.59 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,845,617.14 | 33,317,084.89 | 32,360,296.42 | 32,867,912.60 | 19,706,887.78 | - |
| 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 | 10,000,000.00 | 10,000,000.00 | 5,000,000.00 | - | - | - |
| 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 | 49,994,380.00 | 19,994,380.00 | 19,994,380.00 | 19,994,380.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,201,380.27 | 80,825,225.49 | 81,741,553.07 | 72,809,266.30 | 72,736,645.93 | 73,500,662.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,474,762.78 | 114,754,717.03 | 111,474,348.13 | 98,305,598.89 | 64,242,939.89 | 28,555,079.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,619,152.46 | 18,655,047.65 | 4,263,593.49 | 2,528,846.31 | 3,954,376.51 | 5,379,906.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,607,113.39 | 93,509,882.54 | 94,259,826.03 | 95,071,399.31 | 95,892,707.69 | 96,716,210.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,663,582.41 | 19,714,320.57 | 17,315,627.04 | 15,026,412.39 | 15,384,126.86 | 15,882,517.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,353,712.00 | 17,589,585.25 | 14,627,147.32 | 9,119,479.58 | 8,451,093.76 | 8,489,105.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,327,064.55 | 25,944,052.28 | 2,947,460.31 | 7,096,281.46 | 6,952,417.13 | 5,920,333.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,086,765.00 | 434,304,295.70 | 383,984,231.81 | 352,819,576.84 | 287,321,195.55 | 234,443,816.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,760,834.03 | 1,664,324,203.96 | 1,598,565,608.03 | 1,498,379,035.74 | 1,499,587,021.76 | 1,418,537,034.44 |
| 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 | 19,881,425.25 | 29,542,140.00 | 29,542,140.00 | 29,539,926.00 | 29,539,926.00 | - |
| 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 | 270,435,392.15 | 195,467,637.25 | 159,841,732.83 | 130,246,131.12 | 135,331,113.53 | 131,956,508.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,023,265.75 | 67,114,340.31 | 49,446,094.85 | 42,837,595.14 | 53,210,622.15 | 66,139,669.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,412,126.40 | 128,353,296.94 | 110,395,637.98 | 87,408,535.98 | 82,120,491.38 | 65,816,839.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,511.52 | 1,115,770.10 | 8,427,758.01 | 2,088,462.93 | 3,189,294.98 | 441,652.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,816,470.74 | 8,265,131.68 | 15,528,198.52 | 12,477,427.13 | 9,978,979.58 | 8,119,187.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,828,391.01 | 10,205,826.23 | 10,766,233.38 | 2,555,774.94 | 2,712,960.51 | 1,969,957.64 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | 10,191,171.38 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,816,348.81 | 34,940,766.25 | 35,216,591.63 | 34,513,396.07 | 34,351,850.61 | 9,652,346.59 |
| 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 | 6,724,655.49 | 6,976,335.50 | 2,779,592.77 | 2,852,467.99 | 4,341,126.69 | 5,812,246.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,204,907.70 | 1,463,090.69 | 2,353,547.48 | 1,252,485.45 | 1,631,257.81 | 319,707.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,538,102.67 | 287,976,697.70 | 264,455,794.62 | 215,526,071.63 | 231,267,681.09 | 158,271,607.60 |
| 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 | 11,243,911.10 | 12,233,958.11 | 1,777,304.00 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,811,250.00 | 5,754,500.00 | 5,399,750.00 | 4,851,750.00 | 5,544,250.00 | 5,795,250.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,700,000.00 | 10,700,000.00 | 10,700,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,755,161.10 | 28,688,458.11 | 17,877,054.00 | 4,851,750.00 | 5,544,250.00 | 5,795,250.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,293,263.77 | 316,665,155.81 | 282,332,848.62 | 220,377,821.63 | 236,811,931.09 | 164,066,857.60 |
| 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 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,955,313.68 | 933,872,761.50 | 927,894,486.26 | 922,892,521.69 | 914,672,896.48 | 936,181,426.59 |
| 减：库存股(元) | - | - | - | 会员可见 | 118,781,997.57 | 143,951,581.57 | 143,951,581.57 | 143,951,581.57 | 143,951,581.57 | 159,102,684.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,947.28 | 1,248,500.90 | 1,458,997.43 | 1,782,471.80 | 27,590.29 | -41,744.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,927,255.05 | 32,927,255.05 | 32,927,255.05 | 32,927,255.05 | 32,927,255.05 | 32,927,255.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,004,051.82 | 463,562,112.27 | 437,903,602.24 | 404,350,547.14 | 399,098,930.42 | 384,505,924.25 |
| 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 | 1,418,467,570.26 | 1,347,659,048.15 | 1,316,232,759.41 | 1,278,001,214.11 | 1,262,775,090.67 | 1,254,470,176.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,467,570.26 | 1,347,659,048.15 | 1,316,232,759.41 | 1,278,001,214.11 | 1,262,775,090.67 | 1,254,470,176.84 |
| 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 | 1,789,760,834.03 | 1,664,324,203.96 | 1,598,565,608.03 | 1,498,379,035.74 | 1,499,587,021.76 | 1,418,537,034.44 |
| 公告日期 | 2026-08-27 | 2026-04-16 | 2026-03-11 | 2025-10-29 | 2025-08-29 | 2025-04-19 | 2025-03-19 | 2024-10-29 | 2024-08-01 | 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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