| 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 | 183,012,749.51 | 147,277,481.35 | 205,731,910.54 | 180,638,176.16 | 287,810,482.13 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 50,224,536.98 | 22,193,875.00 | - |
| 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 | 84,658,622.51 | 81,847,124.76 | 169,531,237.60 | 184,335,608.59 | 183,437,278.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,889.00 | 3,245,200.00 | 3,016,000.00 | 2,570,000.00 | 1,710,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,571,733.51 | 78,601,924.76 | 166,515,237.60 | 181,765,608.59 | 181,727,278.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,276,545.06 | 1,118,063.63 | 3,000,847.49 | 6,019,546.62 | 9,131,460.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,491,469.59 | 14,271,707.23 | 49,601,552.58 | 51,931,757.54 | 46,126,114.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,899,488.13 | 225,498,541.32 | 163,426,362.75 | 240,810,773.76 | 244,080,893.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,212,960.13 | 70,736,555.48 | 42,057,160.29 | 51,618,597.62 | 37,141,268.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,551,834.93 | 540,749,473.77 | 684,987,480.59 | 739,415,735.29 | 807,727,496.43 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,210,083.34 | 750,772,714.60 | 216,168,633.69 | 221,393,156.28 | 227,313,629.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,126.21 | - | 256,438,583.05 | 227,066,949.05 | 169,322,404.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,351,954.66 | 103,948,012.39 | 104,544,070.12 | 105,140,127.85 | 105,736,185.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,925,001.42 | 19,139,860.32 | 20,549,490.73 | 20,574,759.28 | 21,696,222.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 466,750.00 | 4,425,146.00 | 4,734,840.00 | 4,028,475.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,916,165.63 | 891,327,337.31 | 619,125,923.59 | 596,909,832.46 | 546,096,917.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,468,000.56 | 1,432,076,811.08 | 1,304,113,404.18 | 1,336,325,567.75 | 1,353,824,414.18 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | - | - | 20,000,000.00 | 25,000,000.00 | 20,000,000.00 | 20,000,000.00 | - |
| 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 | 168,159,317.58 | 170,750,814.27 | 73,482,678.71 | 133,425,330.61 | 135,799,990.17 |
| 其中：应付票据(元) | - | - | - | - | 50,000,000.00 | 50,000,000.00 | 20,000,000.00 | 20,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,159,317.58 | 120,750,814.27 | 53,482,678.71 | 113,425,330.61 | 135,799,990.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,367,554.37 | 10,009,541.70 | 23,040,187.07 | 9,156,144.89 | 12,120,981.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,589,491.54 | 13,453,672.58 | 5,864,483.31 | 7,457,792.12 | 10,606,923.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,776,195.78 | 14,470,066.57 | 10,974,095.29 | 15,566,550.42 | 12,320,084.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,172,359.65 | 52,889,818.61 | 57,820,341.62 | 57,207,266.55 | 51,126,631.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,079.89 | 3,735,391.97 | 3,942,462.21 | 2,308,927.70 | 849,753.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,637,998.81 | 290,309,305.70 | 195,124,248.21 | 245,122,012.29 | 222,824,364.80 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,574,002.93 | 66,449,660.57 | 67,123,564.94 | 68,657,958.93 | 69,845,434.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,574,002.93 | 66,449,660.57 | 67,123,564.94 | 68,657,958.93 | 69,845,434.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,212,001.74 | 356,758,966.27 | 262,247,813.15 | 313,779,971.22 | 292,669,799.21 |
| 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 | 164,550,000.00 | 164,550,000.00 | 164,550,000.00 | 164,550,000.00 | 164,550,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,889,045.78 | 358,889,045.78 | 358,889,045.78 | 358,889,045.78 | 358,889,045.78 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,925,517.28 | 7,701,498.17 | 6,919,366.05 | 6,278,138.43 | 5,621,279.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,078,424.87 | 81,395,499.49 | 73,205,069.03 | 73,205,069.03 | 73,205,069.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,813,010.89 | 462,781,801.37 | 438,302,110.17 | 419,623,343.29 | 458,889,220.84 |
| 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 | 1,111,255,998.82 | 1,075,317,844.81 | 1,041,865,591.03 | 1,022,545,596.53 | 1,061,154,614.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,255,998.82 | 1,075,317,844.81 | 1,041,865,591.03 | 1,022,545,596.53 | 1,061,154,614.97 |
| 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 | 1,465,468,000.56 | 1,432,076,811.08 | 1,304,113,404.18 | 1,336,325,567.75 | 1,353,824,414.18 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-20 | 2025-04-26 | 2025-04-16 | 2024-10-26 | 2024-08-15 | 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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