| 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 | 154,843,209.01 | 194,176,202.59 | 182,019,314.90 | 166,808,009.22 | 395,119,586.42 |
| 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 | 563,168,819.88 | 538,974,364.54 | 539,158,772.00 | 597,152,820.71 | 424,384,308.40 |
| 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 | 66,975,763.96 | 54,248,472.30 | 67,928,363.97 | 59,976,369.61 | 44,353,887.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,975,763.96 | 54,248,472.30 | 67,928,363.97 | 59,976,369.61 | 44,353,887.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,851,270.07 | 25,229,767.94 | 33,725,728.93 | 26,871,055.24 | 23,838,913.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,308.40 | 1,733,185.06 | 11,012,493.52 | 10,900,696.74 | 10,919,315.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,440,358.68 | 167,198,172.21 | 162,734,157.23 | 164,618,813.00 | 175,081,980.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,429,524.12 | 7,487,864.97 | 18,043,502.07 | 21,935,095.83 | 23,024,908.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,353,262.66 | 1,067,244,296.53 | 1,103,541,630.59 | 1,127,147,942.73 | 1,181,349,600.49 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 15,500,000.00 | 15,500,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,283,606.05 | 563,133,156.58 | 570,026,973.70 | 584,690,073.81 | 599,247,229.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,443,436.37 | 75,993,004.96 | 17,100,998.14 | 14,257,836.97 | 10,278,778.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,031.20 | 59,822.40 | 71,613.60 | 74,880.00 | 84,240.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,269,454.32 | 73,705,755.99 | 71,120,771.22 | 71,524,042.77 | 71,927,314.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,320.67 | 322,851.08 | 334,381.49 | 345,911.90 | 357,442.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,799,407.26 | 5,666,202.20 | 4,604,499.88 | 5,076,116.52 | 5,108,678.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,873,699.65 | 25,185,419.59 | 45,282,232.98 | 15,241,840.47 | 4,259,988.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,528,955.52 | 759,566,212.80 | 708,541,471.01 | 691,210,702.44 | 691,263,672.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,882,218.18 | 1,826,810,509.33 | 1,812,083,101.60 | 1,818,358,645.17 | 1,872,613,272.55 |
| 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 | 37,017,712.50 | 18,517,712.50 | - | - | - |
| 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 | 22,728,373.65 | 29,111,549.36 | 29,928,308.59 | 39,105,553.15 | 58,698,748.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,921,336.84 | 11,306,936.84 | 10,387,662.81 | 18,025,981.81 | 30,192,602.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,807,036.81 | 17,804,612.52 | 19,540,645.78 | 21,079,571.34 | 28,506,145.48 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 126,376.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,016,034.49 | 4,803,670.69 | 4,920,399.11 | 4,150,876.79 | 7,319,992.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,993,260.78 | 5,455,550.87 | 3,320,535.23 | 3,291,502.05 | 3,006,103.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,655,908.24 | 3,114,759.89 | 4,655,358.94 | 5,927,739.13 | 7,811,318.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,319.73 | 57,140.76 | 56,999.13 | 56,999.13 | 58,447.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,084.49 | 462,784.31 | 639,651.89 | 539,613.98 | 1,394,599.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,380,693.88 | 61,523,168.38 | 43,521,252.89 | 53,072,284.23 | 78,415,584.55 |
| 非流动负债： | |||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,288,495.85 | 27,009,345.27 | 27,406,269.69 | 27,786,581.61 | 27,723,893.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,288,495.85 | 27,009,345.27 | 27,406,269.69 | 27,786,581.61 | 27,723,893.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,669,189.73 | 88,532,513.65 | 70,927,522.58 | 80,858,865.84 | 106,139,478.08 |
| 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 | 207,649,497.00 | 207,649,497.00 | 207,649,497.00 | 207,649,497.00 | 160,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,841,456.84 | 1,112,841,456.84 | 1,112,796,504.48 | 1,112,796,504.48 | 1,160,490,953.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,485,397.75 | 24,694,429.29 | 22,599,857.49 | 22,599,857.49 | 8,282,608.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,602,423.94 | 11,880,165.01 | 13,025,124.75 | 12,073,789.58 | 10,523,104.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,238,837.73 | 30,238,837.73 | 27,547,056.33 | 27,547,056.33 | 27,547,056.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,366,210.69 | 400,362,468.39 | 402,737,253.95 | 400,032,789.43 | 416,195,288.28 |
| 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 | 1,743,213,028.45 | 1,738,277,995.68 | 1,741,155,579.02 | 1,737,499,779.33 | 1,766,473,794.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,213,028.45 | 1,738,277,995.68 | 1,741,155,579.02 | 1,737,499,779.33 | 1,766,473,794.47 |
| 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 | 1,845,882,218.18 | 1,826,810,509.33 | 1,812,083,101.60 | 1,818,358,645.17 | 1,872,613,272.55 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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