| 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 | 299,182,772.38 | 212,295,584.11 | 262,507,722.18 | 196,104,053.40 | 163,984,781.55 |
| 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 | 369,181,846.04 | 418,020,318.49 | 388,901,871.42 | 447,760,025.85 | 558,852,303.43 |
| 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 | 208,213,354.31 | 293,365,285.14 | 329,601,081.25 | 241,745,068.77 | 198,517,206.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,907,001.68 | 6,038,605.25 | 6,686,066.20 | 3,470,805.40 | 2,681,368.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,306,352.63 | 287,326,679.89 | 322,915,015.05 | 238,274,263.37 | 195,835,838.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,968.01 | 3,218,260.75 | 3,645,591.32 | 2,693,036.39 | 2,536,062.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,702,285.26 | 19,803,076.00 | 13,424,522.56 | 11,326,800.49 | 8,611,956.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,289,885.04 | 197,171,729.57 | 201,099,510.71 | 198,951,733.61 | 164,386,157.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,679.81 | 520,843.74 | 747,465.78 | 994,823.16 | 826,525.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,707,790.85 | 1,144,395,097.80 | 1,199,927,765.22 | 1,099,575,541.67 | 1,097,714,994.25 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 15,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,180.54 | 1,480,858.69 | 1,544,536.84 | 1,608,214.99 | 1,671,893.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,025,390.20 | 342,619,198.32 | 145,413,440.07 | 150,174,772.67 | 155,943,128.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,002,075.58 | 60,847,530.78 | 250,898,480.35 | 240,943,369.98 | 226,161,045.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,274.37 | 154,072.30 | 169,870.21 | 192,726.84 | 208,853.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,890,208.45 | 47,542,435.23 | 48,229,014.82 | 48,623,239.86 | 49,358,329.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,905,024.67 | 8,019,561.26 | 7,868,353.69 | 7,842,202.72 | 7,911,020.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,962,345.77 | 4,285,513.74 | 1,563,427.22 | 318,291.77 | 237,520.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,340,499.58 | 484,949,170.32 | 475,687,123.20 | 469,702,818.83 | 456,491,789.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,048,290.43 | 1,629,344,268.12 | 1,675,614,888.42 | 1,569,278,360.50 | 1,554,206,783.92 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | 112,627.96 | - | - | 215,505.94 |
| 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 | 188,422,774.69 | 242,097,589.21 | 319,829,686.40 | 279,516,474.40 | 216,623,348.90 |
| 其中：应付票据(元) | - | - | - | - | - | 8,460,787.20 | 8,460,787.20 | - | 20,889,996.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,422,774.69 | 233,636,802.01 | 311,368,899.20 | 279,516,474.40 | 195,733,352.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,328,068.47 | 7,414,084.31 | 16,621,985.29 | 7,794,652.55 | 3,212,780.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,466,525.85 | 28,269,455.07 | 24,797,271.64 | 22,270,628.27 | 19,738,910.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,048,219.62 | 9,185,661.15 | 12,579,099.47 | 9,639,367.30 | 9,653,437.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,627.17 | 3,166,121.20 | 1,111,119.79 | 819,852.37 | 966,996.19 |
| 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 | 62,671.44 | 62,023.11 | 61,382.35 | 63,819.35 | 64,161.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,980,391.06 | 6,196,557.72 | 6,852,069.09 | 4,008,544.40 | 2,814,129.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,742,278.30 | 296,504,119.73 | 381,852,614.03 | 324,113,338.64 | 253,289,270.22 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 63,311.47 | 74,965.48 | 85,472.81 | 110,921.29 | 121,417.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,888,734.24 | 10,565,318.84 | 11,251,700.32 | 11,958,971.42 | 12,017,331.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,600,165.30 | 19,505,223.85 | 16,260,185.25 | 16,410,181.63 | 17,017,703.54 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,521,886.81 | 15,521,886.81 | 15,521,886.81 | 15,521,886.81 | 15,521,886.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,074,097.82 | 45,667,394.98 | 43,119,245.19 | 44,001,961.15 | 44,678,338.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,816,376.12 | 342,171,514.71 | 424,971,859.22 | 368,115,299.79 | 297,967,608.97 |
| 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 | 186,676,000.00 | 186,676,000.00 | 186,676,000.00 | 186,676,000.00 | 133,340,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,270,835.30 | 641,270,835.30 | 641,270,835.30 | 641,270,835.30 | 694,606,835.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -323.21 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,187,416.09 | 6,101,745.08 | 5,471,478.88 | 4,617,149.81 | 3,858,505.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,745,272.04 | 80,745,272.04 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,352,714.09 | 372,378,900.99 | 350,554,715.02 | 301,929,075.60 | 357,763,833.68 |
| 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 | 1,300,231,914.31 | 1,287,172,753.41 | 1,250,643,029.20 | 1,201,163,060.71 | 1,256,239,174.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,231,914.31 | 1,287,172,753.41 | 1,250,643,029.20 | 1,201,163,060.71 | 1,256,239,174.95 |
| 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 | 1,574,048,290.43 | 1,629,344,268.12 | 1,675,614,888.42 | 1,569,278,360.50 | 1,554,206,783.92 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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