| 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 | 89,128,782.96 | 48,526,922.02 | 331,507,444.65 | 58,064,571.59 | 75,729,506.38 | 263,411,544.74 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 180,000,000.00 | 233,500,000.00 | - | 180,500,000.00 | 160,000,000.00 | - |
| 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 | 291,938,928.59 | 285,720,795.77 | 295,978,747.14 | 316,130,687.29 | 320,503,953.08 | 293,734,185.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,216.77 | 1,600,618.26 | 1,490,760.92 | 1,659,730.76 | 831,031.17 | 5,247,521.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,507,711.82 | 284,120,177.51 | 294,487,986.22 | 314,470,956.53 | 319,672,921.91 | 288,486,663.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,366,478.99 | 11,292,917.78 | 3,157,564.72 | 5,300,198.57 | 6,336,594.56 | 12,323,274.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,862,673.31 | 9,537,750.26 | 20,909,673.94 | 23,346,459.19 | 23,920,897.90 | 25,439,195.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,679,552.04 | 113,774,831.64 | 71,745,027.75 | 110,356,137.21 | 102,640,782.43 | 99,493,055.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,318,962.61 | 10,137,970.34 | 10,979,313.15 | 11,473,541.83 | 12,094,279.18 | 13,179,646.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,461,887.96 | 42,754,553.23 | 31,804,401.45 | 34,658,694.70 | 32,327,164.23 | 34,610,181.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,491,779.63 | 755,245,741.04 | 766,695,448.56 | 740,266,144.40 | 733,553,177.76 | 742,473,399.08 |
| 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 | 60,362,307.60 | 55,239,583.93 | 46,607,262.23 | 43,403,013.40 | 42,678,948.72 | 41,035,462.69 |
| 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 | 5,718,856.00 | 2,999,400.00 | 1,199,760.00 | 1,199,760.00 | 1,879,624.00 | 2,059,588.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,196,383.18 | 91,971,255.94 | 93,519,591.06 | 91,524,433.56 | 92,831,310.83 | 94,544,892.46 |
| 在建工程(元) | - | - | - | - | - | - | - | 1,472,663.72 | 1,271,778.76 | 106,725.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,252,480.80 | 11,205,321.59 | 12,158,162.42 | 10,604,859.17 | 9,929,623.26 | 10,969,812.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,195,589.08 | 10,932,539.25 | 11,029,917.27 | 11,127,295.29 | 11,224,673.31 | 11,328,467.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,598,518.68 | 5,914,681.61 | 4,504,396.76 | 3,726,237.74 | 2,893,573.36 | 2,488,763.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,603,047.02 | 32,275,575.30 | 27,260,683.72 | 24,168,429.46 | 23,422,938.52 | 21,102,023.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,019,367.73 | 18,480,895.16 | 15,985,313.18 | 16,577,533.99 | 18,690,368.65 | 18,563,756.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,946,550.09 | 229,019,252.78 | 212,265,086.64 | 203,804,226.33 | 204,822,839.41 | 202,199,491.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,438,329.72 | 984,264,993.82 | 978,960,535.20 | 944,070,370.73 | 938,376,017.17 | 944,672,890.61 |
| 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 | 35,665,246.01 | 40,230,370.19 | 19,715,698.21 | 16,097,195.29 | 17,699,836.41 | 16,583,037.95 |
| 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 | 146,840,001.62 | 138,220,231.85 | 151,123,432.51 | 122,825,452.40 | 121,880,201.62 | 103,682,412.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,936,452.94 | 25,787,164.86 | 27,313,376.53 | 21,041,869.10 | 16,724,667.47 | 22,619,210.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,903,548.68 | 112,433,066.99 | 123,810,055.98 | 101,783,583.30 | 105,155,534.15 | 81,063,202.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,219,684.57 | 65,064,682.89 | 29,793,631.93 | 39,864,705.28 | 41,161,325.90 | 59,502,658.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,208,503.33 | 16,490,382.83 | 36,329,555.57 | 16,928,279.51 | 17,125,122.57 | 16,304,811.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,400.33 | 1,792,884.52 | 3,801,312.71 | 1,917,923.61 | 2,287,042.77 | 1,458,775.63 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | 800,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,229,529.29 | 13,781,955.89 | 14,696,717.92 | 12,047,304.62 | 11,933,442.19 | 5,483,997.19 |
| 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 | 4,391,183.40 | 2,964,768.56 | 3,562,262.79 | 2,864,218.35 | 2,477,221.26 | 2,810,851.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,850.00 | 613,247.40 | 449,000.00 | 1,800,000.00 | 913,969.65 | 5,225,598.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,906,398.55 | 279,158,524.13 | 259,471,611.64 | 214,345,079.06 | 216,278,162.37 | 211,052,143.76 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,400,000.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,882,890.78 | 8,060,795.35 | 8,221,638.42 | 7,574,445.62 | 7,214,824.68 | 7,979,261.79 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,599,095.70 | 4,398,974.66 | 4,573,800.12 | 4,956,742.07 | 4,694,701.64 | 4,325,302.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,949,984.71 | 7,051,198.08 | 7,152,411.45 | 7,253,624.82 | 7,354,838.19 | 7,456,051.56 |
| 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 | 26,831,971.19 | 19,510,968.09 | 19,947,849.99 | 19,784,812.51 | 19,264,364.51 | 19,760,615.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,738,369.74 | 298,669,492.22 | 279,419,461.63 | 234,129,891.57 | 235,542,526.88 | 230,812,759.57 |
| 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 | 107,898,660.00 | 108,240,660.00 | 108,240,660.00 | 108,240,660.00 | 108,240,660.00 | 108,240,660.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,968,857.44 | 387,355,277.60 | 386,988,849.12 | 388,275,944.97 | 387,793,284.03 | 387,310,623.09 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,672,930.80 | 7,627,500.00 | 7,627,500.00 | 7,627,500.00 | 7,627,500.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,830.36 | -537,625.64 | -2,337,265.64 | -2,337,265.64 | -1,657,401.64 | -1,477,437.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,896,221.74 | 30,896,221.74 | 30,896,221.74 | 30,896,221.74 | 30,896,221.74 | 30,896,221.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,221,518.07 | 161,385,993.06 | 175,694,199.37 | 183,916,522.35 | 176,752,873.54 | 180,389,069.57 |
| 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 | 671,494,156.81 | 679,713,026.76 | 691,855,164.59 | 701,364,583.42 | 694,398,137.67 | 705,359,136.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,205,803.17 | 5,882,474.84 | 7,685,908.98 | 8,575,895.74 | 8,435,352.62 | 8,500,994.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,699,959.98 | 685,595,501.60 | 699,541,073.57 | 709,940,479.16 | 702,833,490.29 | 713,860,131.04 |
| 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 | 991,438,329.72 | 984,264,993.82 | 978,960,535.20 | 944,070,370.73 | 938,376,017.17 | 944,672,890.61 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-17 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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