| 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 | 148,955,862.02 | 225,785,781.43 | 297,635,969.73 | 267,008,612.93 | 229,422,987.49 |
| 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 | 584,452,996.41 | 507,742,124.86 | 450,000,000.00 | 481,000,000.00 | 509,000,000.00 |
| 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 | 63,321,304.26 | 103,524,626.45 | 107,413,000.95 | 71,260,041.38 | 73,499,119.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,321,304.26 | 103,524,626.45 | 107,413,000.95 | 71,260,041.38 | 73,499,119.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,378,516.56 | 13,059,733.35 | 14,079,955.42 | 22,837,185.37 | 26,581,789.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,063.08 | 2,731,474.01 | 4,862,460.19 | 3,174,961.56 | 2,572,324.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,397,398.38 | 102,418,450.82 | 107,253,297.36 | 80,953,188.46 | 80,949,554.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,224,879.32 | 7,446,413.64 | 11,091,821.57 | 11,491,162.37 | 12,582,706.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,780,066.96 | 13,609,284.63 | 8,788,010.09 | 7,400,017.90 | 10,842,778.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,289,086.99 | 976,317,889.19 | 1,001,124,515.31 | 945,125,169.97 | 945,451,260.04 |
| 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 | 64,405,714.41 | 64,416,376.31 | 63,759,966.36 | 65,190,069.76 | 63,629,205.89 |
| 其他非流动金融资产(元) | 会员可见 | 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 | 295,362,470.83 | 263,565,659.95 | 247,962,967.87 | 249,198,018.42 | 253,414,557.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,538,657.62 | 80,754,194.31 | 32,533,880.59 | 22,756,379.79 | 16,733,390.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,931.07 | 24,827.63 | 39,724.19 | 54,620.75 | 69,517.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,954,595.00 | 21,650,482.01 | 22,508,845.51 | 24,163,542.85 | 25,865,499.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,385,750.74 | 18,385,750.74 | 18,385,750.74 | 18,385,750.74 | 18,385,750.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,239.19 | 918,295.28 | 882,974.62 | 1,026,110.76 | 1,195,755.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,958,796.01 | 19,330,308.72 | 17,622,417.22 | 16,237,253.11 | 15,482,396.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,944,503.06 | 7,940,309.06 | 24,652,498.27 | 19,216,052.34 | 13,061,892.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,374,657.93 | 476,986,204.01 | 428,349,025.37 | 416,227,798.52 | 407,837,965.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,663,744.92 | 1,453,304,093.20 | 1,429,473,540.68 | 1,361,352,968.49 | 1,353,289,225.61 |
| 流动负债： | |||||||||
| 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 | 27,611,574.16 | 20,667,815.65 | 21,751,426.17 | 18,342,633.61 | 13,850,247.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,611,574.16 | 20,667,815.65 | 21,751,426.17 | 18,342,633.61 | 13,850,247.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,821,685.35 | 30,440,121.14 | 42,656,632.18 | 35,854,403.74 | 53,319,684.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,677,618.58 | 24,461,481.93 | 11,038,829.11 | 10,040,669.36 | 8,591,742.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,318,260.49 | 8,881,873.55 | 8,709,191.55 | 2,942,850.97 | 4,546,593.56 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,760,946.75 | 1,760,946.75 | 11,228,847.28 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,564,346.14 | 14,742,172.51 | 15,554,018.51 | 12,760,832.75 | 12,812,985.84 |
| 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 | 6,557.72 | 6,392.93 | 22,087.39 | 54,335.38 | 63,257.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,503.76 | 2,225,845.46 | 1,411,356.36 | 818,665.13 | 1,955,938.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,022,492.95 | 103,186,649.92 | 112,372,388.55 | 80,814,390.94 | 95,140,449.00 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | 6,557.71 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 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 | 71,791,502.21 | 74,719,106.50 | 77,622,918.32 | 67,108,823.14 | 54,823,883.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,102.91 | 2,393,999.02 | 2,426,870.72 | 2,462,507.63 | 2,498,144.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,147,605.12 | 77,113,105.52 | 80,049,789.04 | 69,571,330.77 | 57,328,585.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,170,098.07 | 180,299,755.44 | 192,422,177.59 | 150,385,721.71 | 152,469,034.47 |
| 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 | 453,340,000.00 | 453,340,000.00 | 453,340,000.00 | 453,340,000.00 | 453,340,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,570,870.69 | 513,570,870.69 | 512,869,911.23 | 512,870,241.86 | 512,871,036.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,126,025.26 | 36,126,025.26 | 36,126,025.26 | 35,005,569.17 | 32,314,700.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -120,689.76 | -134,800.23 | -131,399.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,202,213.54 | 32,202,213.54 | 24,565,923.73 | 24,565,923.73 | 24,565,923.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,506,587.88 | 310,017,278.79 | 282,522,243.15 | 255,331,450.59 | 242,489,330.72 |
| 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 | 1,293,493,646.85 | 1,273,004,337.76 | 1,237,051,363.09 | 1,210,967,246.78 | 1,200,820,191.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,493,646.85 | 1,273,004,337.76 | 1,237,051,363.09 | 1,210,967,246.78 | 1,200,820,191.14 |
| 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 | 1,468,663,744.92 | 1,453,304,093.20 | 1,429,473,540.68 | 1,361,352,968.49 | 1,353,289,225.61 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 | 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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