| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 642,741,803.27 | 721,814,787.44 | 159,159,073.00 | 295,577,907.68 | - |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 105,130,123.29 | - | 150,075,616.44 | - | - |
| 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 | 199,630,266.19 | 212,318,138.79 | 232,078,816.14 | 205,872,933.78 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,465,984.86 | 5,943,978.48 | 5,104,529.48 | 6,112,072.95 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,164,281.33 | 206,374,160.31 | 226,974,286.66 | 199,760,860.83 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,849,083.83 | 9,107,726.13 | 7,319,806.96 | 5,649,975.18 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,120,676.07 | 11,476,590.57 | 7,666,348.82 | 7,273,995.39 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,511,310.76 | 176,297,470.04 | 163,667,602.31 | 162,976,431.91 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,176,548.35 | 4,136,634.08 | 8,416,649.69 | 5,236,206.25 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,159,811.76 | 1,135,151,347.05 | 728,383,913.36 | 682,587,450.19 | - |
| 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 | 357,529,901.43 | 360,448,935.81 | 354,369,913.62 | 360,449,331.50 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,179.98 | 4,968,923.73 | 18,262,320.00 | 12,438,248.63 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,102,451.93 | 58,411,518.07 | 58,794,914.77 | 59,185,945.30 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,339,936.82 | 6,601,136.32 | 5,088,175.17 | 5,727,638.97 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,039,568.86 | 23,021,829.70 | 24,540,822.40 | 24,182,102.66 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,436,263.40 | 1,965,664.60 | 1,529,117.97 | 2,484,214.50 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,062,302.42 | 455,418,008.23 | 462,585,263.93 | 464,467,481.56 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,222,114.18 | 1,590,569,355.28 | 1,190,969,177.29 | 1,147,054,931.75 | 1,097,610,900.00 |
| 流动负债： | |||||||||
| 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 | 84,207,116.86 | 103,836,585.43 | 112,263,998.11 | 108,123,874.12 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,207,116.86 | 103,836,585.43 | 112,263,998.11 | 108,123,874.12 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,267,019.33 | 6,481,429.19 | 11,834,713.42 | 6,195,035.17 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,952,876.73 | 17,055,331.75 | 14,653,896.32 | 15,148,869.05 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,971,952.79 | 5,240,783.22 | 7,876,808.74 | 6,286,919.65 | - |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,946.22 | 1,962,439.87 | 1,100,650.69 | 1,112,172.85 | - |
| 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 | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,725.23 | 158,878.99 | 264,383.06 | 120,392.04 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,925,637.16 | 134,735,448.45 | 147,994,450.34 | 136,987,262.88 | - |
| 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 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,779,556.37 | 34,640,458.36 | 35,578,797.89 | 36,464,585.99 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,902.30 | 1,058,050.44 | 614,563.74 | 621,695.72 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,937,458.67 | 35,698,508.80 | 36,193,361.63 | 37,086,281.71 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,863,095.83 | 170,433,957.25 | 184,187,811.97 | 174,073,544.59 | 161,675,300.00 |
| 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 | 120,000,000.00 | 120,000,000.00 | 90,000,000.00 | 90,000,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,112,487.46 | 710,693,302.33 | 354,102,080.09 | 352,815,497.38 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -632.88 | -1.82 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,414,059.18 | 55,414,059.18 | 44,798,326.55 | 44,798,326.55 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,833,104.59 | 534,028,038.34 | 517,880,958.68 | 485,367,563.23 | - |
| 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 | 1,450,359,018.35 | 1,420,135,398.03 | 1,006,781,365.32 | 972,981,387.16 | 935,935,600.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,359,018.35 | 1,420,135,398.03 | 1,006,781,365.32 | 972,981,387.16 | - |
| 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 | 1,596,222,114.18 | 1,590,569,355.28 | 1,190,969,177.29 | 1,147,054,931.75 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-11-06 | 2024-10-17 | 2024-05-13 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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