| 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 | 330,996,497.57 | 414,318,749.86 | 307,440,241.34 | 261,408,281.58 | 322,105,461.72 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 80,000,000.00 | - | 40,000,000.00 | 60,000,000.00 | - |
| 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 | 379,161,161.88 | 395,600,019.35 | 411,022,957.62 | 425,883,882.55 | 446,106,448.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,999,249.61 | 4,958,084.14 | 6,086,870.21 | 7,109,107.27 | 8,985,460.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,161,912.27 | 390,641,935.21 | 404,936,087.41 | 418,774,775.28 | 437,120,987.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,463,183.50 | 5,932,120.36 | 6,529,102.79 | 9,453,125.98 | 17,654,584.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,968.17 | 3,002,686.85 | 3,614,788.61 | 3,243,869.92 | 2,728,283.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,304,523.00 | 99,823,048.30 | 121,254,335.43 | 116,411,497.89 | 121,044,932.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,025,712.78 | 37,191,950.17 | 41,108,931.49 | 36,484,646.22 | 30,875,809.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,149,173.66 | 30,731,935.08 | 31,938,778.01 | 37,682,200.79 | 34,022,056.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,535,172.56 | 988,899,716.01 | 965,069,217.29 | 951,431,374.73 | 978,351,479.72 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | - | - | 20,000,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,771,515.96 | 223,121,313.88 | 178,949,279.15 | 169,640,238.86 | 177,876,316.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,729.14 | 1,442,668.96 | 46,984,145.75 | 58,496,279.79 | 30,207,253.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,733.11 | 1,222,590.88 | 3,004,098.33 | 5,172,437.52 | 5,197,581.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,184,360.99 | 50,628,736.95 | 51,063,564.41 | 51,515,905.16 | 52,056,853.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,426.83 | 861,188.48 | 1,657,943.28 | 1,454,544.02 | 2,095,845.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,793,874.36 | 13,643,760.96 | 12,519,681.55 | 12,716,151.98 | 12,261,717.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,379,083.72 | 1,330,152.51 | 4,110,632.36 | 4,632,246.84 | 1,113,841.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,554,724.11 | 292,250,412.62 | 318,289,344.83 | 303,627,804.17 | 280,809,410.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,089,896.67 | 1,281,150,128.63 | 1,283,358,562.12 | 1,255,059,178.90 | 1,259,160,890.07 |
| 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 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 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 | 385,255,577.86 | 397,354,314.34 | 426,593,440.91 | 413,437,240.90 | 379,413,389.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,990,180.39 | 121,539,062.26 | 169,702,878.68 | 134,065,000.01 | 97,599,849.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,265,397.47 | 275,815,252.08 | 256,890,562.23 | 279,372,240.89 | 281,813,540.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,602,956.33 | 7,385,916.22 | 8,029,460.66 | 9,816,155.23 | 9,904,760.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,718,108.41 | 8,585,220.10 | 5,456,017.39 | 5,665,608.81 | 5,895,785.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,070,131.98 | 5,572,473.92 | 4,294,638.30 | 7,072,801.22 | 9,163,647.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,216.14 | 442,618.47 | 5,033,802.74 | 315,047.26 | 385,203.46 |
| 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 | 397,193.42 | 952,481.57 | 2,052,854.06 | 2,938,873.18 | 2,523,526.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,101,326.62 | 3,657,471.40 | 3,885,019.66 | 4,322,155.01 | 4,599,070.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,316,510.76 | 434,950,496.02 | 466,345,233.72 | 454,567,881.61 | 422,885,384.61 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 65,211.19 | 942,742.97 | 1,755,181.72 | 2,349,635.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,135.73 | 1,260,488.74 | 1,353,841.75 | 1,447,194.76 | 1,540,547.77 |
| 递延所得税负债(元) | - | 会员可见 | - | - | - | - | 22,122.97 | 71,757.40 | 59,502.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,167,135.73 | 31,325,699.93 | 32,318,707.69 | 33,274,133.88 | 33,949,685.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,483,646.49 | 466,276,195.95 | 498,663,941.41 | 487,842,015.49 | 456,835,070.33 |
| 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 | 136,613,184.00 | 136,613,184.00 | 136,613,184.00 | 136,613,184.00 | 136,613,184.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,769,615.74 | 350,130,454.48 | 352,563,779.78 | 350,167,896.76 | 348,207,005.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,311,395.56 | 12,311,395.56 | 20,032,571.07 | 19,990,479.07 | 19,888,854.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,512,579.85 | 43,512,579.85 | 33,823,691.62 | 33,823,691.62 | 33,823,691.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,022,266.15 | 296,929,109.91 | 281,726,536.38 | 266,602,870.10 | 303,570,793.27 |
| 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 | 834,606,250.18 | 814,873,932.68 | 784,694,620.71 | 767,217,163.41 | 802,325,819.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,606,250.18 | 814,873,932.68 | 784,694,620.71 | 767,217,163.41 | 802,325,819.74 |
| 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 | 1,288,089,896.67 | 1,281,150,128.63 | 1,283,358,562.12 | 1,255,059,178.90 | 1,259,160,890.07 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-22 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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