| 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 | 52,241,325.16 | 73,605,182.56 | 63,942,359.27 | 109,172,599.16 | 109,859,207.71 | 160,107,354.33 |
| 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 | 564,407,390.00 | 562,787,590.00 | 540,316,970.00 | 499,547,092.60 | 529,096,744.12 | 539,498,970.80 |
| 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 | 142,102,196.67 | 109,365,083.57 | 135,625,269.17 | 173,871,777.18 | 139,480,675.01 | 118,855,767.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,755,406.89 | 10,512,652.09 | 14,799,201.77 | 11,483,297.30 | 8,723,051.46 | 14,126,922.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,346,789.78 | 98,852,431.48 | 120,826,067.40 | 162,388,479.88 | 130,757,623.55 | 104,728,845.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,936,727.19 | 7,215,990.73 | 4,377,160.27 | 7,201,010.66 | 7,390,740.26 | 6,889,809.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,695,016.68 | 1,899,868.52 | 7,631,148.95 | 5,729,251.93 | 7,287,449.77 | 6,727,757.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,367,033.39 | 112,227,845.77 | 98,637,355.57 | 99,938,641.65 | 107,022,985.12 | 109,111,181.23 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,000.00 | 1,287,000.00 | 1,287,000.00 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,698,336.79 | 345,541,161.66 | 339,976,507.96 | 335,392,012.82 | 332,733,893.11 | 283,389,441.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,112,108.23 | 1,266,434,964.40 | 1,240,687,462.68 | 1,280,988,257.27 | 1,265,200,476.47 | 1,265,264,542.65 |
| 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 | 39,211,368.30 | 40,887,271.32 | 42,647,252.71 | 43,553,000.91 | 44,424,166.09 | 44,163,141.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,738,108.62 | 54,203,746.57 | 53,237,676.65 | 12,751,791.05 | 6,039,183.13 | 5,443,084.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,194,830.53 | 6,294,212.45 | 7,260,415.45 | 5,640,236.33 | 4,244,382.66 | 4,232,584.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,008,904.97 | 55,782,247.91 | 56,555,590.85 | 58,014,495.21 | 58,766,064.00 | 59,517,632.79 |
| 长期待摊费用(元) | - | - | - | - | 11,391.27 | 22,782.72 | 34,174.17 | 242,910.18 | 289,190.99 | 337,001.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,033,012.20 | 3,479,189.26 | 4,376,430.17 | 4,301,280.87 | 4,910,364.68 | 3,846,175.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,329,379.46 | 190,675,694.53 | 188,940,569.87 | 193,450,889.65 | 192,417,644.46 | 191,044,130.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,526,995.35 | 351,345,144.76 | 353,052,109.87 | 317,954,604.20 | 311,090,996.01 | 308,583,750.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,639,103.58 | 1,617,780,109.16 | 1,593,739,572.55 | 1,598,942,861.47 | 1,576,291,472.48 | 1,573,848,293.40 |
| 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 | 658,491,395.25 | 631,406,035.55 | 581,414,777.97 | 645,407,586.72 | 621,335,939.12 | 646,689,124.56 |
| 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 | 50,974,706.28 | 44,935,123.02 | 84,355,258.16 | 41,854,055.81 | 54,447,347.88 | 41,500,941.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,974,706.28 | 44,935,123.02 | 84,355,258.16 | 41,854,055.81 | 54,447,347.88 | 41,500,941.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,368,390.72 | 21,659,338.27 | 21,584,601.78 | 20,497,235.67 | 23,136,679.23 | 22,214,827.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,198,184.27 | 10,015,497.98 | 18,431,009.92 | 14,497,898.16 | 12,049,577.12 | 9,578,254.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,939,337.23 | 3,595,691.86 | 5,410,887.59 | 6,789,233.85 | 4,533,958.64 | 3,008,000.06 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | 22,295,572.51 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,915,170.43 | 9,337,206.39 | 6,337,143.44 | 10,696,105.51 | 10,041,931.73 | 9,588,047.96 |
| 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 | 2,916,056.88 | 3,341,039.30 | 3,554,924.41 | 2,696,178.19 | 2,516,024.81 | 2,299,088.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,995,542.33 | 6,659,670.43 | 7,635,697.94 | 4,074,299.67 | 3,987,768.30 | 5,153,355.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,798,783.39 | 730,949,602.80 | 728,724,301.21 | 746,512,593.58 | 754,344,799.34 | 740,031,639.84 |
| 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 | 2,453,694.89 | 2,983,057.72 | 3,669,051.16 | 3,284,562.20 | 2,058,459.58 | 2,076,770.57 |
| 递延收益(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 | 2,453,694.89 | 2,983,057.72 | 3,669,051.16 | 3,284,562.20 | 2,058,459.58 | 2,076,770.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,252,478.28 | 733,932,660.52 | 732,393,352.37 | 749,797,155.78 | 756,403,258.92 | 742,108,410.41 |
| 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 | 120,478,800.00 | 120,478,800.00 | 120,478,800.00 | 120,478,800.00 | 120,478,800.00 | 120,478,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,297,565.74 | 443,878,465.74 | 443,459,365.74 | 442,952,165.74 | 442,707,865.74 | 442,707,865.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,989,412.57 | 112,989,412.57 | 112,989,412.57 | 112,989,412.57 | 112,989,412.57 | 106,830,267.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,967,010.06 | 14,362,883.04 | 13,539,962.11 | 13,217,586.79 | 12,839,842.08 | 12,654,912.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,765,216.41 | 51,765,216.41 | 51,765,216.41 | 43,464,354.96 | 43,464,354.96 | 43,464,354.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,867,445.66 | 366,351,496.02 | 345,092,288.49 | 342,022,210.77 | 313,386,763.35 | 319,264,216.81 |
| 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 | 891,386,625.30 | 883,847,448.64 | 861,346,220.18 | 849,145,705.69 | 819,888,213.56 | 831,739,882.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,386,625.30 | 883,847,448.64 | 861,346,220.18 | 849,145,705.69 | 819,888,213.56 | 831,739,882.99 |
| 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 | 1,660,639,103.58 | 1,617,780,109.16 | 1,593,739,572.55 | 1,598,942,861.47 | 1,576,291,472.48 | 1,573,848,293.40 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 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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