| 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 | 213,791,366.02 | 223,345,765.70 | 593,598,218.83 | 163,641,361.41 | 109,285,131.13 | 247,380,430.43 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 397,845,013.17 | 377,964,775.73 | - | 454,741,503.70 | 534,719,518.74 | 441,170,186.55 |
| 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 | 70,534,927.43 | 57,793,684.94 | 50,082,381.83 | 56,827,514.87 | 67,867,233.91 | 58,833,874.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,340,911.47 | 14,111,634.52 | 14,279,766.84 | 9,225,529.51 | 11,261,756.41 | 8,354,218.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,194,015.96 | 43,682,050.42 | 35,802,614.99 | 47,601,985.36 | 56,605,477.50 | 50,479,655.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,053,193.99 | 5,331,283.11 | 6,366,603.01 | 5,915,950.26 | 7,362,061.55 | 8,196,454.07 |
| 应收利息(元) | - | - | - | 会员可见 | - | - | - | 9,384.93 | - | 173,260.27 |
| 应收股利(元) | - | - | - | - | 1,378,801.43 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,648.45 | 223,072.62 | 229,733.09 | 475,995.67 | 269,413.15 | 261,694.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,033,289.67 | 58,065,095.48 | 52,801,170.23 | 61,501,987.29 | 61,508,828.04 | 63,813,133.80 |
| 持有待售资产(元) | - | - | 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 | 8,406,635.49 | 8,355,522.25 | 8,344,554.37 | 5,646,397.01 | 4,134,853.12 | 5,372,741.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,767,593.25 | 751,797,364.41 | 730,412,419.59 | 765,076,947.45 | 797,934,641.66 | 838,508,286.05 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 33,908,449.59 | 32,975,651.69 | 33,156,810.30 | 29,450,799.33 | 28,693,436.55 | 18,949,675.74 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,245,000.00 | 51,245,000.00 | 51,245,000.00 | 34,715,290.93 | 42,462,790.93 | 42,462,790.93 |
| 其他非流动金融资产(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 | 18,954,019.37 | 19,298,272.09 | 19,475,555.69 | 19,160,975.70 | 19,428,267.72 | 19,113,303.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,197,679.16 | 111,609,020.36 | 100,567,490.81 | 71,303,911.99 | 52,280,342.82 | 29,708,909.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,812.86 | 2,445,180.13 | 2,294,861.47 | 2,502,869.46 | 2,485,862.78 | 2,982,942.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,220,057.07 | 17,762,168.73 | 18,307,761.03 | 18,615,683.30 | 19,149,656.48 | 19,539,676.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,214,929.84 | 9,214,929.84 | 9,214,929.84 | 9,214,929.84 | 9,214,929.84 | 9,214,929.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,590.85 | 807,639.39 | 858,361.20 | 1,195,131.35 | 1,527,497.78 | 1,863,693.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,707,545.41 | 17,985,664.90 | 15,970,640.17 | 14,052,463.02 | 11,858,455.65 | 10,194,847.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,141.61 | 500,000.00 | 648,514.85 | 500,000.00 | 500,000.00 | 500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,831,225.76 | 263,843,527.13 | 251,739,925.36 | 200,712,054.92 | 187,601,240.55 | 154,530,769.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,598,819.01 | 1,015,640,891.54 | 982,152,344.95 | 965,789,002.37 | 985,535,882.21 | 993,039,055.98 |
| 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 | 32,217,232.98 | 34,452,272.18 | 18,304,693.95 | 22,441,053.47 | 24,477,891.33 | 18,254,174.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,217,232.98 | 34,452,272.18 | 18,304,693.95 | 22,441,053.47 | 24,477,891.33 | 18,254,174.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,321,956.54 | 11,012,793.43 | 7,552,551.23 | 6,635,292.68 | 7,537,244.26 | 5,904,659.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,805,075.01 | 8,023,299.13 | 11,374,822.41 | 9,070,763.56 | 8,082,589.93 | 6,469,715.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,277,532.49 | 5,615,968.86 | 3,665,442.96 | 3,973,252.63 | 4,947,079.81 | 6,044,671.69 |
| 应付股利(元) | - | - | - | 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 | 18,051,378.91 | 971,873.33 | 1,025,008.48 | 1,289,679.18 | 1,235,717.12 | 999,619.04 |
| 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 | 3,953,658.65 | 4,209,088.48 | 4,926,615.78 | 4,774,647.74 | 4,773,585.03 | 4,171,722.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,445.89 | 6,375,515.46 | 2,736,746.06 | 4,230,790.63 | 4,699,025.81 | 2,971,100.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,309,280.47 | 70,660,810.87 | 49,585,880.87 | 52,415,479.89 | 55,753,133.29 | 44,815,663.35 |
| 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 | 784,526.94 | 615,471.74 | 204,187.09 | 254,732.83 | 302,240.16 | 341,988.19 |
| 长期应付款(元) | - | - | - | - | - | - | 3,000,000.00 | - | 3,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 3,000,000.00 | - | 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 | 4,056,684.10 | 4,577,952.83 | 4,493,817.38 | 1,777,560.14 | 2,803,086.05 | 2,392,207.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,841,211.04 | 8,193,424.57 | 7,698,004.47 | 5,032,292.97 | 6,105,326.21 | 8,734,195.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,150,491.51 | 78,854,235.44 | 57,283,885.34 | 57,447,772.86 | 61,858,459.50 | 53,549,858.65 |
| 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 | 102,666,700.00 | 102,666,700.00 | 102,666,700.00 | 102,666,700.00 | 102,666,700.00 | 102,666,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,249,954.22 | 626,625,811.59 | 626,625,811.59 | 626,625,811.59 | 632,602,219.60 | 631,457,405.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,007,178.39 | 30,007,178.39 | 30,007,178.39 | 29,991,727.09 | 16,707,793.27 | 210,942.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,879,147.14 | 24,879,147.14 | 24,879,147.14 | 10,828,894.43 | 17,414,269.43 | 17,414,269.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,111,172.93 | 27,111,172.93 | 27,111,172.93 | 22,772,431.12 | 22,772,431.12 | 22,772,431.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,742,733.68 | 185,569,204.22 | 173,600,978.74 | 174,926,311.04 | 164,276,101.62 | 164,577,916.77 |
| 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 | 948,642,529.58 | 936,844,857.49 | 924,876,632.01 | 907,828,421.09 | 923,023,928.50 | 938,677,780.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,202.08 | -58,201.39 | -8,172.40 | 512,808.42 | 653,494.21 | 811,417.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,448,327.50 | 936,786,656.10 | 924,868,459.61 | 908,341,229.51 | 923,677,422.71 | 939,489,197.33 |
| 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 | 1,034,598,819.01 | 1,015,640,891.54 | 982,152,344.95 | 965,789,002.37 | 985,535,882.21 | 993,039,055.98 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-31 | 2025-10-28 | 2025-08-29 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-31 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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