| 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 | 666,985,597.93 | 671,564,685.19 | 795,716,083.47 | 1,013,052,515.46 | 747,985,180.31 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 235,126,254.03 | 267,405,838.25 | 275,075,318.39 | 299,980,364.43 | 259,991,012.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,594,698.25 | 14,329,634.81 | 22,096,612.37 | 21,814,129.55 | 15,184,639.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,531,555.78 | 253,076,203.44 | 252,978,706.02 | 278,166,234.88 | 244,806,373.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,644,440.75 | 13,316,948.02 | 16,573,734.20 | 16,650,790.46 | 40,821,176.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,326.58 | 665,030.50 | 15,462,096.99 | 5,669,921.19 | 171,104,340.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,716,261.87 | 152,417,669.43 | 189,836,432.88 | 208,815,249.86 | 235,339,316.52 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 45,417,082.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,795,296.97 | 3,611,003.79 | 15,284,238.71 | 6,103,150.33 | 5,352,257.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,624,423.02 | 1,200,490,551.15 | 1,311,564,095.70 | 1,598,445,824.33 | 1,562,296,794.73 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | - | - | - | - | - | - | 28,185.98 | 339,252.61 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,039,288.60 | 27,155,530.37 | 31,954,492.09 | 32,958,776.41 | 33,889,090.98 |
| 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 | 2,040,000.00 | 2,040,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,147,332.68 | 118,440,164.88 | 124,963,620.35 | 128,143,940.26 | 132,331,692.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,689,264.10 | 7,169,795.08 | 10,079,330.13 | 6,774,171.37 | 6,645,881.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,422,319.58 | 3,834,016.21 | 4,455,643.55 | 5,276,552.74 | 13,952,794.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,361,391.64 | 42,644,266.95 | 43,000,888.57 | 43,311,418.75 | 43,498,187.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,752,571.12 | 41,965,087.37 | 23,763,580.99 | 21,299,346.86 | 13,477,173.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,465,781.60 | 20,933,195.69 | 18,854,534.71 | 19,361,895.69 | 18,428,148.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,086.00 | 479,200.00 | 278,100.00 | 1,175,370.00 | 2,302,060.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,751,035.32 | 264,661,256.55 | 262,350,190.39 | 263,329,658.06 | 269,864,282.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,375,458.34 | 1,465,151,807.70 | 1,573,914,286.09 | 1,861,775,482.39 | 1,832,161,077.06 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 61,535,277.84 | 61,305,277.80 | 60,115,509.39 | 51,435,623.29 | 51,270,439.96 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 92,506.58 | 61,087.95 |
| 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 | 289,483,720.11 | 319,900,431.48 | 439,223,639.19 | 737,381,322.75 | 671,822,653.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,574,953.97 | 157,968,213.56 | 307,468,379.05 | 545,865,733.40 | 456,451,196.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,908,766.14 | 161,932,217.92 | 131,755,260.14 | 191,515,589.35 | 215,371,457.74 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,571.43 | 20,571.43 | 20,571.43 | 20,571.43 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,925,808.88 | 22,430,500.75 | 14,981,106.07 | 12,805,601.24 | 13,348,446.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,239,312.69 | 7,161,958.67 | 7,009,845.73 | 7,546,428.65 | 8,534,179.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,130.51 | 2,190,153.37 | 2,623,241.66 | 2,149,543.40 | 1,802,464.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,933,510.05 | 6,883,610.05 | 7,444,746.87 | 6,894,791.07 | 47,044,273.33 |
| 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 | 2,285,081.40 | 2,362,674.19 | 2,359,350.22 | 2,467,817.13 | 3,095,344.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,733,392.15 | 17,806,010.66 | 18,446,679.08 | 13,415,226.28 | 5,113,241.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,579,805.06 | 440,061,188.40 | 552,224,689.64 | 834,209,431.82 | 802,092,132.28 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | 会员可见 | 1,373,824.14 | 1,755,162.12 | 2,548,944.59 | 3,212,632.78 | 10,876,230.29 |
| 预计负债(元) | 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 | 3,801,945.38 | 4,019,744.67 | 4,757,376.18 | 5,360,775.26 | 4,506,239.36 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | 3,048.86 | 14,676.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,175,769.52 | 5,774,906.79 | 7,306,320.77 | 8,576,456.90 | 15,397,146.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,755,574.58 | 445,836,095.19 | 559,531,010.41 | 842,785,888.72 | 817,489,278.83 |
| 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 | 179,200,000.00 | 179,200,000.00 | 179,200,000.00 | 128,000,000.00 | 128,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,040,697.22 | 676,846,438.57 | 675,507,363.22 | 725,545,561.09 | 731,104,782.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,407,236.00 | 6,407,236.00 | 6,407,236.00 | 6,407,236.00 | 11,966,457.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,124,836.63 | -666,353.64 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,770,450.49 | 39,770,450.49 | 39,770,450.49 | 39,770,450.49 | 39,770,450.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,140,808.68 | 130,572,413.09 | 126,538,752.96 | 132,245,986.04 | 127,867,492.76 |
| 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 | 1,023,619,883.76 | 1,019,315,712.51 | 1,014,609,330.67 | 1,019,154,761.62 | 1,014,776,268.34 |
| 少数股东权益(元) | - | - | - | - | - | - | -226,054.99 | -165,167.95 | -104,470.12 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,619,883.76 | 1,019,315,712.51 | 1,014,383,275.68 | 1,018,989,593.67 | 1,014,671,798.23 |
| 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 | 1,422,375,458.34 | 1,465,151,807.70 | 1,573,914,286.09 | 1,861,775,482.39 | 1,832,161,077.06 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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