| 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 | 198,993,355.86 | 117,869,439.41 | 104,963,718.04 | 115,134,623.16 | 235,396,060.51 |
| 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 | 367,742,493.23 | 433,206,315.87 | 440,243,781.26 | 420,854,370.07 | 381,280,871.42 |
| 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 | 136,516,044.67 | 153,327,655.10 | 113,975,399.09 | 161,580,460.90 | 145,888,300.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,844.52 | 3,152,660.29 | 2,587,368.63 | 4,241,093.18 | 7,907,560.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,971,200.15 | 150,174,994.81 | 111,388,030.46 | 157,339,367.72 | 137,980,740.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,607,156.89 | 4,688,463.33 | 6,808,105.79 | 8,574,068.37 | 24,312,916.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,214.22 | 573,444.13 | 1,476,433.20 | 2,152,986.44 | 726,748.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,260,988.75 | 139,370,426.47 | 190,848,210.99 | 186,541,649.64 | 203,136,926.58 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,374,575.54 | 10,835,955.54 | 29,459,988.58 | 17,099,253.58 | 26,608,242.47 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 11,122,191.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,804,464.49 | 7,146,867.25 | 5,571,241.92 | 7,020,451.31 | 7,726,065.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,489,241.77 | 869,283,247.99 | 894,723,741.81 | 931,140,721.78 | 1,045,621,964.03 |
| 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 | - | - | - | - | - |
| 其他权益工具投资(元) | - | - | - | - | 9,221.55 | 9,221.55 | 12,722.23 | 12,722.23 | 244,882.97 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,000,000.00 | 69,000,000.00 | 43,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,129,578.56 | 322,403,792.04 | 322,859,229.78 | 321,618,695.86 | 329,558,699.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,999.91 | 3,827,065.59 | 10,618,682.12 | 15,899,345.20 | 15,313,062.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,207.74 | 704,591.61 | 1,063,839.31 | 1,414,694.22 | 1,768,881.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,103,928.80 | 29,518,513.75 | 26,431,884.68 | 26,643,994.64 | 27,133,858.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,710,353.79 | 13,145,447.41 | 13,595,521.76 | 13,419,124.52 | 12,144,081.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,047,726.69 | 10,533,981.06 | 10,217,925.45 | 8,474,440.25 | 12,109,565.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,708,339.51 | 6,261,289.51 | 8,015,142.72 | 8,235,661.49 | 10,108,223.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,475,356.55 | 455,403,902.52 | 435,814,948.05 | 416,718,678.41 | 429,381,254.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,964,598.32 | 1,324,687,150.51 | 1,330,538,689.86 | 1,347,859,400.19 | 1,475,003,218.61 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | - | - | - | 29,264,978.25 | 38,180,945.01 | 48,111,659.45 | 54,444,331.62 | 111,086,728.33 |
| 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 | 89,994,303.55 | 99,639,424.64 | 95,482,360.21 | 97,102,297.38 | 121,428,148.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,680,000.00 | 68,720,000.00 | 58,540,000.00 | 58,698,000.00 | 65,108,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,314,303.55 | 30,919,424.64 | 36,942,360.21 | 38,404,297.38 | 56,320,148.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,972,686.16 | 61,877,799.44 | 94,237,374.87 | 108,545,838.01 | 135,950,363.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,205.00 | 8,412,037.65 | 6,441,670.77 | 5,098,190.99 | 1,615,241.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,390.96 | 845,966.53 | 1,085,612.16 | 1,023,540.46 | -1,190,851.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -431,098.56 | 2,310,671.81 | 2,311,529.75 | 2,277,000.77 | 2,240,881.28 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | 922,143.63 | 874,899.08 | 1,645,502.08 | 1,645,502.08 | 2,562,901.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,526.00 | 2,008,310.32 | 1,268,739.88 | 3,026,293.98 | 2,550,407.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,874,134.99 | 214,150,054.48 | 250,584,449.17 | 273,162,995.29 | 376,243,821.39 |
| 非流动负债： | |||||||||
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 22,537,520.82 | 22,235,721.97 | 19,945,552.70 | 18,707,695.72 | 17,269,085.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,490,938.78 | 3,399,903.48 | 3,601,640.83 | 3,591,532.92 | 3,663,490.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,028,459.60 | 25,635,625.45 | 23,547,193.53 | 22,299,228.64 | 20,932,576.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,902,594.59 | 239,785,679.93 | 274,131,642.70 | 295,462,223.93 | 397,176,397.42 |
| 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 | 123,956,072.00 | 123,956,072.00 | 123,956,072.00 | 123,956,072.00 | 123,956,072.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,793,640.21 | 677,589,563.73 | 681,883,362.78 | 680,674,113.76 | 683,016,227.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,293,970.36 | 13,293,970.36 | 30,408,837.36 | 30,408,837.36 | 30,408,837.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,313,980.70 | -361,733.23 | -2,521,144.90 | -1,320,992.97 | -1,234,072.85 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,571.51 | 1,127,467.63 | 1,024,410.21 | 1,149,696.03 | 1,267,353.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,730,104.75 | 47,730,104.75 | 45,549,042.18 | 45,549,042.18 | 40,780,733.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,356,508.36 | 248,153,966.06 | 236,924,142.25 | 232,798,082.62 | 260,449,345.12 |
| 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 | 1,096,058,945.77 | 1,084,901,470.58 | 1,056,407,047.16 | 1,052,397,176.26 | 1,077,826,821.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057.96 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,062,003.73 | 1,084,901,470.58 | 1,056,407,047.16 | 1,052,397,176.26 | 1,077,826,821.19 |
| 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 | 1,325,964,598.32 | 1,324,687,150.51 | 1,330,538,689.86 | 1,347,859,400.19 | 1,475,003,218.61 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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