| 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 | 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 | 376,993,395.20 | 331,846,530.48 | 616,497,213.05 | 373,522,433.62 | 155,168,042.78 | 136,983,961.83 |
| 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 | 819,574,742.18 | 837,139,370.01 | 546,931,385.16 | 725,943,790.27 | 383,210,393.77 | 351,311,514.52 |
| 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 | 167,837,165.97 | 180,578,390.68 | 185,282,382.96 | 195,256,609.50 | 220,134,480.69 | 175,959,828.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,539,093.40 | 80,004,577.93 | 104,623,655.01 | 120,440,264.27 | 124,840,565.97 | 82,312,335.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,298,072.57 | 100,573,812.75 | 80,658,727.95 | 74,816,345.23 | 95,293,914.72 | 93,647,493.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,695.29 | 3,765,421.41 | 2,923,854.55 | 3,051,769.75 | 2,483,940.72 | 5,051,308.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,076.18 | 188,172.62 | 9,946,678.28 | 9,975,684.61 | 470,985.24 | 541,092.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,239,240.03 | 39,206,406.34 | 41,128,595.57 | 43,102,113.32 | 40,411,302.27 | 36,797,125.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,653.45 | 2,272,185.95 | 1,156,304.27 | 1,142,050.98 | 14,672,091.62 | 13,995,164.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,867,915.58 | 1,437,117,737.64 | 1,454,874,711.16 | 1,412,165,899.03 | 863,105,783.04 | 781,348,140.93 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 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 | 209,628,933.85 | 177,844,214.84 | 182,078,253.94 | 189,806,508.78 | 195,695,730.95 | 201,620,787.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,984,420.73 | 43,206,334.99 | 7,113,170.16 | 7,554,967.61 | 5,736,918.35 | 4,689,002.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,839.44 | 902,673.64 | 1,015,507.84 | 1,128,342.04 | 1,241,176.24 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,139,041.49 | 75,604,187.68 | 82,452,234.58 | 82,966,127.35 | 83,480,020.12 | 83,993,912.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,843,721.66 | 16,116,889.27 | 16,390,056.88 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,065.57 | 2,162,127.76 | 2,740,927.21 | 2,012,649.22 | 2,327,264.57 | 3,017,313.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,486,177.00 | 10,768,737.00 | 9,105,183.90 | 181,500.00 | 344,000.00 | 350,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,934,199.74 | 326,605,165.18 | 300,895,334.51 | 283,650,095.00 | 288,825,110.23 | 293,671,516.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,802,115.32 | 1,763,722,902.82 | 1,755,770,045.67 | 1,695,815,994.03 | 1,151,930,893.27 | 1,075,019,657.06 |
| 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 | 68,172,585.14 | 72,544,469.63 | 85,934,309.23 | 66,449,523.76 | 58,952,752.21 | 44,450,933.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,908,000.00 | 43,136,000.00 | 46,609,000.00 | 40,522,519.00 | 33,424,399.00 | 19,666,110.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,264,585.14 | 29,408,469.63 | 39,325,309.23 | 25,927,004.76 | 25,528,353.21 | 24,784,823.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,879,251.61 | 2,327,999.51 | 2,948,417.52 | 2,806,977.83 | 3,416,814.61 | 4,738,089.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,221.77 | 2,867,495.57 | 9,661,181.18 | 2,878,458.60 | 3,242,090.48 | 3,370,512.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,428,518.29 | 6,798,569.08 | 7,923,796.27 | 7,539,849.78 | 11,226,306.90 | 10,854,706.40 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | 2,601,361.70 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,040.00 | 42,040.00 | 44,040.00 | 44,040.00 | 44,040.00 | 44,040.00 |
| 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 | 455,569.22 | 451,103.30 | 446,681.16 | 442,302.36 | 437,966.49 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,623,795.91 | 27,500,387.64 | 34,451,678.96 | 27,481,071.29 | 26,851,501.52 | 17,824,724.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,518,981.94 | 112,532,064.73 | 141,410,104.32 | 110,243,585.32 | 104,171,472.21 | 81,283,006.88 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 353,653.24 | 469,234.01 | 583,681.75 | 697,007.57 | 809,222.46 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,245,504.56 | 12,280,733.92 | 12,315,963.28 | 12,351,192.64 | 12,386,422.00 | 12,421,651.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,599,157.80 | 12,749,967.93 | 12,899,645.03 | 13,048,200.21 | 13,195,644.46 | 12,421,651.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,118,139.74 | 125,282,032.66 | 154,309,749.35 | 123,291,785.53 | 117,367,116.67 | 93,704,658.24 |
| 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 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,968,305.26 | 874,968,305.26 | 874,968,305.26 | 874,968,305.26 | 251,516,285.23 | 251,516,285.23 |
| 减：库存股(元) | 会员可见 | 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 | 22,344,138.74 | 22,130,836.27 | 21,784,078.96 | 20,598,872.11 | 19,629,049.93 | 18,529,201.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 81,734,786.88 | 81,734,786.88 | 76,871,150.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,371,531.58 | 501,341,728.63 | 464,707,912.10 | 435,222,244.25 | 561,683,654.56 | 514,398,361.18 |
| 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 | 1,639,683,975.58 | 1,638,440,870.16 | 1,601,460,296.32 | 1,572,524,208.50 | 1,034,563,776.60 | 981,314,998.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,683,975.58 | 1,638,440,870.16 | 1,601,460,296.32 | 1,572,524,208.50 | 1,034,563,776.60 | 981,314,998.82 |
| 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 | 1,763,802,115.32 | 1,763,722,902.82 | 1,755,770,045.67 | 1,695,815,994.03 | 1,151,930,893.27 | 1,075,019,657.06 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-07-30 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-03 | 2024-06-18 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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