| 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 | 533,478,215.29 | 598,350,982.88 | 644,406,689.31 | 651,130,264.21 | 267,514,398.85 | 974,245,738.25 |
| 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 | 10,034,904.11 | 13,009,416.44 | - | 3,008,054.79 | 460,708,263.01 | 305,333,828.76 |
| 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 | 101,913,616.50 | 59,352,608.77 | 46,738,206.46 | 117,956,929.45 | 138,971,443.98 | 134,497,377.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,335,000.00 | 5,862,133.68 | 1,538,296.94 | 1,111,410.00 | - | 136,455.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,578,616.50 | 53,490,475.09 | 45,199,909.52 | 116,845,519.45 | 138,971,443.98 | 134,360,922.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,204,339.46 | 6,112,619.31 | 2,335,923.40 | 8,735,744.91 | 4,477,055.95 | 4,163,115.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,513,881.23 | 13,130,898.06 | 5,184,505.64 | 5,462,253.44 | 5,326,400.00 | 3,101,400.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,631,218.17 | 49,812,649.93 | 45,170,424.10 | 30,181,291.14 | 30,510,760.93 | 30,243,563.75 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,040,698.63 | 21,870,561.64 | 21,700,424.66 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,176,916.10 | 8,801,779.47 | 8,142,962.71 | 28,767,207.05 | 4,991,582.99 | 2,271,630.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,493,789.49 | 772,619,471.36 | 776,207,087.54 | 845,817,088.99 | 912,499,905.71 | 1,453,856,653.50 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,959,252.90 | 107,986,509.28 | 109,791,195.07 | 112,249,968.72 | 111,439,027.48 | 114,052,138.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,822,027.71 | 59,790,652.71 | 39,487,819.24 | 24,314,161.70 | 8,808,965.81 | 7,347,051.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,253,850.58 | 8,307,915.11 | 8,361,979.64 | 8,416,044.17 | 8,470,108.70 | 8,524,173.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,892,001.27 | 8,078,251.99 | 8,594,102.71 | 2,628,286.76 | 1,643,595.81 | 1,751,404.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,311,136.71 | 6,240,015.94 | 7,620,014.39 | 7,710,086.69 | 7,071,872.15 | 6,289,965.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,448,579.86 | 503,768,571.44 | 497,930,486.31 | 486,946,450.70 | 485,651,185.22 | 23,896,039.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,686,849.03 | 694,171,916.47 | 671,785,597.36 | 642,264,998.74 | 623,084,755.17 | 161,860,773.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,180,638.52 | 1,466,791,387.83 | 1,447,992,684.90 | 1,488,082,087.73 | 1,535,584,660.88 | 1,615,717,426.60 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 10,906,812.50 | 31,019,375.00 | 53,100,000.00 |
| 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 | 26,124,264.63 | 26,949,217.60 | 27,695,665.75 | 23,498,502.63 | 29,652,524.88 | 40,244,364.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,124,264.63 | 26,949,217.60 | 27,695,665.75 | 23,498,502.63 | 29,652,524.88 | 40,244,364.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,867.94 | 3,080,458.76 | 4,383,504.60 | 596,887.63 | 790,146.49 | 914,568.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,653,831.83 | 7,745,399.83 | 5,339,068.70 | 9,661,199.28 | 6,956,081.08 | 5,632,013.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,809.57 | 1,165,470.67 | 1,265,813.76 | 1,780,174.00 | 1,920,720.81 | 11,793,052.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,008,196.42 | 1,769,981.04 | 657,874.44 | 516,993.11 | 961,105.49 | 783,474.23 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,939.86 | 62,783.72 | 104,204.18 | - | - | 196.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,642,910.25 | 40,773,311.62 | 39,446,131.43 | 46,960,569.15 | 71,299,953.75 | 112,467,670.48 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 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 | 813,483.78 | 921,196.34 | 1,028,908.90 | 1,136,621.46 | 1,244,334.02 | 1,354,637.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,493.76 | 2,420,550.93 | 2,496,843.72 | 2,801,186.29 | 2,974,852.74 | 2,987,582.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,162,977.54 | 3,341,747.27 | 3,525,752.62 | 3,937,807.75 | 4,219,186.76 | 4,342,220.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,805,887.79 | 44,115,058.89 | 42,971,884.05 | 50,898,376.90 | 75,519,140.51 | 116,809,890.76 |
| 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 | 206,703,640.00 | 206,703,640.00 | 206,589,240.00 | 205,759,840.00 | 205,759,840.00 | 158,276,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,317,443.14 | 1,046,436,854.11 | 1,043,081,701.56 | 1,039,074,122.65 | 1,034,181,218.60 | 1,076,771,354.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,240,964.92 | 37,240,964.92 | 37,240,964.92 | 27,935,885.49 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,578,693.68 | 28,578,693.68 | 28,578,693.68 | 27,820,613.96 | 27,820,613.96 | 27,820,613.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,015,938.83 | 178,198,106.07 | 164,012,130.53 | 192,465,019.71 | 192,303,847.81 | 236,038,767.33 |
| 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 | 1,447,374,750.73 | 1,422,676,328.94 | 1,405,020,800.85 | 1,437,183,710.83 | 1,460,065,520.37 | 1,498,907,535.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,374,750.73 | 1,422,676,328.94 | 1,405,020,800.85 | 1,437,183,710.83 | 1,460,065,520.37 | 1,498,907,535.84 |
| 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 | 1,494,180,638.52 | 1,466,791,387.83 | 1,447,992,684.90 | 1,488,082,087.73 | 1,535,584,660.88 | 1,615,717,426.60 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-08 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-08 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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