| 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 | 162,701,342.53 | 200,670,773.40 | 209,644,700.63 | 235,913,399.78 | 301,763,747.99 | 314,799,993.40 |
| 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 | 208,555,061.00 | 221,022,614.43 | 258,825,286.65 | 221,316,681.47 | 196,499,966.07 | 176,438,366.13 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,555,061.00 | 221,022,614.43 | 258,825,286.65 | 221,316,681.47 | 196,499,966.07 | 176,438,366.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,908,019.40 | 7,570,089.35 | 6,140,235.92 | 11,034,621.70 | 8,356,140.54 | 12,522,892.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,015,599.25 | 27,283,363.36 | 62,207,081.65 | 21,673,731.46 | 26,884,460.30 | 26,200,675.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,508,634.15 | 167,964,301.07 | 139,261,871.25 | 190,905,013.58 | 164,454,833.50 | 185,688,281.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,772.64 | 3,997,049.34 | 2,173,861.77 | 6,183,997.69 | 3,885,066.21 | 7,507,604.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,511,428.97 | 628,508,190.95 | 678,253,037.87 | 687,027,445.68 | 701,844,214.61 | 723,157,814.64 |
| 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 | 42,296,408.89 | 44,942,068.05 | 47,863,920.32 | 42,160,626.19 | 25,588,074.95 | 28,202,057.45 |
| 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 | 6,994,638.15 | 6,994,638.15 | 6,994,638.15 | 6,994,638.15 | 6,994,638.15 | 6,994,638.15 |
| 其他非流动金融资产(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 | 513,190,964.96 | 522,069,680.01 | 535,325,196.26 | 546,964,515.62 | 558,104,243.82 | 575,068,892.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,743,916.79 | 45,286,276.30 | 31,987,045.91 | 33,467,059.54 | 35,304,103.19 | 33,031,053.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,279,574.92 | 10,216,101.36 | 11,256,667.80 | 18,578,571.54 | 22,726,750.65 | 24,942,340.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,913,575.19 | 68,667,072.62 | 69,419,764.10 | 70,113,143.62 | 70,976,234.53 | 71,839,325.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,470,730.29 | 2,795,439.48 | 3,289,289.84 | 6,302,340.59 | 6,160,598.04 | 6,664,746.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,538,022.76 | 46,006,460.67 | 43,110,550.92 | 44,459,241.21 | 43,604,775.15 | 42,028,015.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,952,121.97 | 6,002,201.48 | 4,883,413.77 | 8,399,066.51 | 8,372,785.79 | 8,061,976.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,379,953.92 | 752,979,938.12 | 754,130,487.07 | 777,439,202.97 | 777,832,204.27 | 796,833,045.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,891,382.89 | 1,381,488,129.07 | 1,432,383,524.94 | 1,464,466,648.65 | 1,479,676,418.88 | 1,519,990,859.97 |
| 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 | 383,697,544.92 | 419,024,933.79 | 421,860,760.10 | 491,401,093.77 | 543,257,470.46 | 465,465,350.56 |
| 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 | 268,904,373.69 | 284,476,762.19 | 291,484,165.88 | 298,587,258.57 | 266,546,183.04 | 281,259,146.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 2,982,196.50 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,904,373.69 | 281,494,565.69 | 291,484,165.88 | 298,587,258.57 | 266,546,183.04 | 281,259,146.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,912,770.63 | 19,687,539.74 | 10,944,386.56 | 13,049,484.16 | 14,960,504.14 | 85,065,487.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,450,657.70 | 25,202,134.00 | 26,211,711.78 | 30,443,069.77 | 26,082,592.27 | 27,916,487.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,356,140.76 | 8,225,818.84 | 18,031,017.19 | 11,006,792.71 | 14,891,185.78 | 8,553,772.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,155,140.18 | 39,983,835.70 | 46,579,868.13 | 26,427,356.28 | 23,934,888.87 | 22,095,114.41 |
| 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 | 73,633,537.90 | 82,091,236.74 | 60,594,851.99 | 55,878,782.85 | 37,166,539.88 | 35,893,112.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,670.66 | 2,521,294.49 | 1,133,058.97 | 1,574,420.26 | 1,416,889.40 | 6,866,710.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,520,836.44 | 881,213,555.49 | 876,839,820.60 | 928,368,258.37 | 928,256,253.84 | 933,115,181.81 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 29,350,000.00 | 29,350,000.00 | 29,380,000.00 | 29,380,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,526,410.02 | 4,937,700.98 | 5,107,859.58 | 10,114,665.06 | 11,051,609.10 | 13,322,857.79 |
| 长期应付款(元) | - | - | - | - | - | - | 31,459,895.65 | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 22,380,502.87 | - | 6,611,763.40 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 2,967,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,866,564.60 | 10,172,425.23 | 10,936,798.92 | 11,906,733.61 | 12,799,579.17 | 14,343,457.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,847,770.84 | 37,117,542.40 | 76,854,554.15 | 73,751,901.54 | 53,231,188.27 | 66,625,078.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,368,607.28 | 918,331,097.89 | 953,694,374.75 | 1,002,120,159.91 | 981,487,442.11 | 999,740,260.21 |
| 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 | 244,642,300.00 | 244,642,300.00 | 244,642,300.00 | 244,642,300.00 | 244,642,300.00 | 244,642,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,720,656.37 | 193,700,396.54 | 192,691,348.37 | 204,186,401.88 | 204,186,401.88 | 205,239,617.73 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,782,882.80 | 18,782,882.80 | 18,782,882.80 | 30,988,058.20 | 7,001,849.45 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,047,256.27 | 27,047,256.27 | 27,047,256.27 | 27,047,256.27 | 27,047,256.27 | 27,047,256.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,839,086.04 | -13,881,862.09 | 4,154,469.55 | -7,055,362.90 | 4,239,867.10 | 22,017,511.80 |
| 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 | 421,788,243.80 | 432,725,207.92 | 449,752,491.39 | 437,832,537.05 | 473,113,975.80 | 498,946,685.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,734,531.81 | 30,431,823.26 | 28,936,658.80 | 24,513,951.69 | 25,075,000.97 | 21,303,913.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,522,775.61 | 463,157,031.18 | 478,689,150.19 | 462,346,488.74 | 498,188,976.77 | 520,250,599.76 |
| 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 | 1,294,891,382.89 | 1,381,488,129.07 | 1,432,383,524.94 | 1,464,466,648.65 | 1,479,676,418.88 | 1,519,990,859.97 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-16 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-26 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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