| 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 | 625,007,416.36 | 820,957,686.09 | 654,506,586.99 | 791,540,996.41 | 911,770,412.94 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 190,000,000.00 | 30,250,000.00 | 230,430,000.00 | 100,000,000.00 | 30,000,000.00 |
| 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 | 195,297,573.64 | 193,754,436.69 | 175,172,876.65 | 162,085,057.25 | 154,730,663.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,349.19 | 3,153,091.07 | 1,953,302.58 | 1,350,839.18 | 22,325,484.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,446,224.45 | 190,601,345.62 | 173,219,574.07 | 160,734,218.07 | 132,405,178.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,956.38 | 4,947,748.85 | 1,820,747.92 | 2,141,623.58 | 2,059,937.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,104.90 | 2,017,849.31 | 2,163,951.51 | 2,030,461.40 | 2,363,506.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,896,001.15 | 48,391,587.34 | 50,720,233.57 | 50,614,001.93 | 53,551,937.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,073.75 | 569,073.75 | 98,800.00 | 52,405.31 | 52,405.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,870,437.90 | 3,741,047.91 | 4,013,963.76 | 33,669,909.47 | 4,796,614.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,377,564.08 | 1,104,629,429.94 | 1,118,927,160.40 | 1,142,134,455.35 | 1,159,325,477.57 |
| 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 | 51,585,239.65 | 51,901,171.25 | 3,144,565.31 | 3,713,892.97 | - |
| 其他权益工具投资(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 | 10,093,861.65 | 10,259,637.99 | 10,970,376.40 | 11,542,267.75 | 12,354,568.12 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 181,331,494.70 | 172,164,206.18 | 138,550,131.18 | 119,592,486.83 | 87,466,510.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,117.63 | 3,795,660.04 | 5,040,594.39 | 6,302,961.86 | 7,624,814.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,885,825.99 | 28,456,641.60 | 29,037,136.74 | 29,495,176.26 | 30,075,605.04 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 1,295,988.34 | 1,925,978.35 | 2,555,968.36 | 3,185,958.37 | 3,822,409.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,800,964.67 | 15,282,414.51 | 15,259,459.18 | 13,421,702.01 | 13,027,703.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,656.54 | 409,425.90 | 2,340,332.26 | 2,551,812.31 | 1,227,892.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,059,149.17 | 284,195,135.82 | 206,898,563.82 | 189,806,258.36 | 155,599,504.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,436,713.25 | 1,388,824,565.76 | 1,325,825,724.22 | 1,331,940,713.71 | 1,314,924,982.21 |
| 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 | 35,005,097.65 | 35,004,156.08 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 47,419,849.46 | 49,781,029.87 | 29,750,460.04 | 28,206,432.55 | 11,105,895.90 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 92,400.00 | 92,400.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,419,849.46 | 49,781,029.87 | 29,750,460.04 | 28,114,032.55 | 11,013,495.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,284.42 | 1,595,957.19 | 3,840,290.64 | 6,486,088.71 | 4,155,968.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,835,439.58 | 13,229,374.98 | 6,291,216.47 | 6,368,782.87 | 6,006,110.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,209.88 | 647,233.49 | 466,451.19 | 709,780.20 | 246,933.85 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,538,871.75 | 18,755,338.94 | 679,899.73 | 627,603.07 | 623,887.99 |
| 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 | 3,014,796.42 | 4,487,215.69 | 5,783,397.69 | 5,755,449.91 | 5,751,286.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,886.88 | 566,376.66 | 1,094,246.18 | 1,193,350.40 | 1,088,446.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,893,436.04 | 124,066,682.90 | 57,905,961.94 | 59,347,487.71 | 38,978,528.79 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 30,793.95 | 167,023.95 | 1,582,983.46 | 2,978,997.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,424.08 | 379,148.40 | 424,872.70 | 470,597.03 | 516,763.82 |
| 递延所得税负债(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,424.08 | 409,942.35 | 591,896.65 | 2,053,580.49 | 3,495,761.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,226,860.12 | 124,476,625.25 | 58,497,858.59 | 61,401,068.20 | 42,474,289.96 |
| 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 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,940,070.16 | 1,071,539,585.86 | 1,097,422,160.74 | 1,096,537,889.28 | 1,095,211,482.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,442,092.78 | 17,442,092.78 | 49,996,018.03 | 49,005,514.51 | 49,005,514.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,720.69 | -222,423.59 | -257,668.65 | -246,142.50 | -246,975.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,456,304.32 | 24,456,304.32 | 23,327,440.84 | 23,327,440.84 | 23,327,440.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,805,292.12 | 119,346,566.70 | 130,161,950.73 | 133,255,972.40 | 136,494,259.67 |
| 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 | 1,260,209,853.13 | 1,264,347,940.51 | 1,267,327,865.63 | 1,270,539,645.51 | 1,272,450,692.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,209,853.13 | 1,264,347,940.51 | 1,267,327,865.63 | 1,270,539,645.51 | 1,272,450,692.25 |
| 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 | 1,374,436,713.25 | 1,388,824,565.76 | 1,325,825,724.22 | 1,331,940,713.71 | 1,314,924,982.21 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |