| 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 | 123,142,854.38 | 141,111,553.66 | 266,747,289.97 | 154,383,332.61 | 620,583,560.82 | 204,045,650.17 |
| 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 | 358,262,095.89 | 394,404,739.73 | 389,475,671.23 | 415,421,030.14 | 60,051,013.70 | 488,852,741.10 |
| 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 | 444,777,623.47 | 446,822,010.47 | 430,185,406.38 | 449,802,623.89 | 432,912,756.48 | 400,453,564.22 |
| 其中：应收票据(元) | - | - | - | - | - | - | 120,000.00 | 120,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,777,623.47 | 446,822,010.47 | 430,065,406.38 | 449,682,623.89 | 432,912,756.48 | 400,453,564.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,249,230.08 | 2,825,029.08 | 2,311,045.42 | 5,201,413.75 | 5,313,195.75 | 4,479,188.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,500,738.03 | 4,100,747.20 | 3,557,324.75 | 4,724,836.69 | 4,933,934.49 | 6,044,371.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,191,357.45 | 47,356,118.34 | 16,459,421.52 | 94,725,364.66 | 74,497,731.90 | 79,628,931.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,376,816.55 | 135,134,328.05 | 138,002,047.19 | 151,603,082.56 | 157,654,177.97 | 143,590,068.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,295,273.44 | 60,121,628.74 | 81,235,126.63 | 12,155,606.78 | 11,515,146.10 | 12,629,734.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,795,989.29 | 1,231,876,155.27 | 1,327,973,333.09 | 1,288,017,291.08 | 1,367,461,517.21 | 1,339,724,249.84 |
| 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 | 3,245,485.35 | 3,181,080.33 | 3,021,830.06 | 2,897,164.35 | 2,824,603.68 | 2,699,659.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,436,783.94 | 101,925,215.88 | 104,728,717.82 | 96,128,932.61 | 90,818,925.07 | 75,702,922.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,634.07 | 495,976.33 | - | 273,598.54 | 606,150.05 | 17,595,075.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,960.35 | - | - | 66,582.14 | 411,972.46 | 705,916.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,959,052.00 | 9,042,646.83 | 38,796,948.96 | 46,176,123.64 | 46,643,641.90 | 47,054,114.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,029.23 | 927,480.66 | 980,396.00 | 596,248.41 | 406,044.48 | 446,803.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,216,357.68 | 44,817,992.77 | 42,425,053.62 | 37,949,784.39 | 35,178,833.40 | 32,883,181.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,502,358.70 | 175,354,940.70 | 105,301,074.40 | 162,565,896.76 | 165,451,242.51 | 168,306,281.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,112,661.32 | 335,745,333.50 | 295,254,020.86 | 346,654,330.84 | 342,341,413.55 | 345,393,955.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,908,650.61 | 1,567,621,488.77 | 1,623,227,353.95 | 1,634,671,621.92 | 1,709,802,930.76 | 1,685,118,205.59 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 1,000,283.33 | - | 11,008,173.61 | 60,044,027.79 | 61,044,791.67 |
| 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 | 250,401,445.04 | 233,863,767.05 | 266,748,719.45 | 207,317,628.74 | 208,285,652.92 | 167,014,879.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,487,811.87 | 66,654,565.37 | 47,061,239.82 | 36,342,278.38 | 31,030,435.73 | 28,320,598.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,913,633.17 | 167,209,201.68 | 219,687,479.63 | 170,975,350.36 | 177,255,217.19 | 138,694,280.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,858,319.93 | 5,177,913.32 | 3,868,099.39 | 14,203,150.70 | 5,896,915.47 | 43,195,241.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,263,835.26 | 3,728,199.38 | 12,174,507.64 | 5,899,213.33 | 5,033,924.90 | 4,737,224.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,482,404.00 | 12,309,780.70 | 17,925,069.49 | 8,477,378.06 | 14,635,679.84 | 1,789,112.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,344,027.11 | 13,827,228.12 | 19,453,981.29 | 23,625,007.33 | 21,757,934.28 | 18,728,447.42 |
| 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 | 54,418.61 | - | - | 27,572.98 | 334,385.09 | 475,605.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,010.25 | 2,539,010.25 | 2,659,010.25 | 641,247.17 | 641,247.17 | 669,549.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,943,460.20 | 272,446,182.15 | 322,829,387.51 | 271,199,371.92 | 316,629,767.46 | 297,654,851.66 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 50,750.25 | - | - | - | - | 44,207.91 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,050,390.62 | 58,109,784.00 | 58,109,784.00 | 931,760.17 | 931,760.17 | 931,760.17 |
| 递延收益(元) | - | - | - | - | - | - | - | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,897.24 | 168,347.03 | 178,986.76 | 265,583.25 | 275,527.09 | 625,271.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,269,038.11 | 58,278,131.03 | 58,288,770.76 | 7,197,343.42 | 7,207,287.26 | 7,601,239.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,212,498.31 | 330,724,313.18 | 381,118,158.27 | 278,396,715.34 | 323,837,054.72 | 305,256,091.33 |
| 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 | 113,000,000.00 | 113,000,000.00 | 113,000,000.00 | 113,000,000.00 | 114,810,640.00 | 115,810,640.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,229,188.85 | 871,229,188.86 | 871,318,106.44 | 871,622,785.13 | 909,022,675.85 | 938,211,193.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,699,169.02 | 61,699,169.02 | 61,699,169.02 | 61,470,129.44 | 90,140,576.13 | 100,760,928.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,670,303.25 | 38,670,303.25 | 38,670,303.25 | 38,670,303.25 | 38,670,303.25 | 38,670,303.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,200,266.62 | 272,409,441.49 | 277,109,571.95 | 391,455,600.38 | 412,051,180.18 | 384,400,276.68 |
| 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 | 1,213,400,589.70 | 1,233,609,764.58 | 1,238,398,812.62 | 1,353,278,559.32 | 1,384,414,223.15 | 1,376,331,485.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,562.60 | 3,287,411.01 | 3,710,383.06 | 2,996,347.26 | 1,551,652.89 | 3,530,628.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,696,152.30 | 1,236,897,175.59 | 1,242,109,195.68 | 1,356,274,906.58 | 1,385,965,876.04 | 1,379,862,114.26 |
| 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 | 1,549,908,650.61 | 1,567,621,488.77 | 1,623,227,353.95 | 1,634,671,621.92 | 1,709,802,930.76 | 1,685,118,205.59 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-18 | 2025-10-28 | 2025-08-20 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-16 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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