| 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 | 63,937,501.31 | 21,730,326.97 | 56,031,214.28 | 26,649,177.48 | 28,906,193.63 | 30,217,615.92 |
| 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 | 100,346.19 | - | - | - | - | - |
| 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 | 200,240,860.76 | 204,507,979.02 | 203,393,443.96 | 198,959,523.56 | 187,734,359.23 | 155,111,496.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,905,885.04 | 65,365,562.56 | 67,758,995.85 | 72,000,552.62 | 65,590,040.22 | 39,587,554.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,334,975.72 | 139,142,416.46 | 135,634,448.11 | 126,958,970.94 | 122,144,319.01 | 115,523,941.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,354,708.46 | 362,414.78 | 1,193,324.40 | 2,951,535.47 | 1,523,521.30 | 6,475,568.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,076.16 | 902,405.38 | 274,354.60 | 341,341.10 | 359,855.64 | 346,527.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,571,035.19 | 78,742,168.67 | 82,894,709.68 | 85,807,586.21 | 86,263,365.99 | 78,487,118.46 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 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 | 3,844,814.84 | 1,283,419.89 | 2,049,963.30 | 552,291.74 | 10,322,586.85 | 10,300,363.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,702,744.18 | 322,235,823.48 | 360,168,792.35 | 319,176,742.36 | 325,060,825.23 | 295,216,541.14 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | 会员可见 | 488,105,698.40 | 483,156,061.91 | 480,254,586.66 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,715,226.11 | 241,952,828.26 | 238,732,610.16 | 218,604,103.70 | 191,891,813.35 | 156,704,676.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,708,409.74 | 12,190,716.50 | 11,871,104.32 | 5,913,138.99 | 21,575,004.51 | 45,670,923.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,942,310.01 | 29,363,470.32 | 29,323,142.18 | 29,738,309.59 | 29,819,099.96 | 29,775,810.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,147.02 | 1,156,218.90 | 613,021.56 | 550,153.31 | 742,408.67 | 702,428.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,865,456.20 | 6,241,328.44 | 5,085,914.02 | 4,104,142.05 | 3,886,368.86 | 3,847,906.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,930,768.65 | 289,698,852.46 | 276,598,534.27 | 673,319,863.33 | 667,305,988.41 | 679,126,934.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,658,016.13 | 1,063,759,476.79 | 1,042,478,913.17 | 932,229,710.97 | 915,220,683.76 | 915,828,679.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,360,760.31 | 1,385,995,300.27 | 1,402,647,705.52 | 1,251,406,453.33 | 1,240,281,508.99 | 1,211,045,221.04 |
| 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 | 62,548,206.39 | 7,454,375.73 | 10,747,495.79 | 60,375,216.03 | 70,086,260.89 | 45,037,125.00 |
| 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 | 66,495,977.52 | 51,312,341.89 | 61,314,069.57 | 65,879,330.87 | 63,458,721.92 | 59,074,706.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,495,977.52 | 51,312,341.89 | 61,314,069.57 | 65,879,330.87 | 63,458,721.92 | 59,074,706.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,098.83 | 122,539.56 | 268,887.87 | 34,597.87 | 64,939.10 | 78,593.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,039,030.28 | 5,404,114.77 | 8,744,438.60 | 3,902,170.77 | 4,079,745.71 | 4,194,325.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,780.98 | 3,199,198.16 | 2,777,340.41 | 2,103,107.87 | 1,317,786.47 | 5,575,131.14 |
| 应付股利(元) | - | - | - | - | 16,063,224.38 | - | - | 8,069,645.30 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,754,858.77 | 3,570,121.99 | 1,806,702.97 | 338,850.16 | 2,024,503.60 | 1,514,198.35 |
| 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 | 38,298,684.72 | 51,285,036.81 | 58,805,562.51 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,310,091.46 | 48,328,669.63 | 47,701,274.29 | 50,122,879.41 | 40,417,818.72 | 24,266,345.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,283,953.33 | 170,676,398.54 | 192,165,772.01 | 190,825,798.28 | 181,449,776.41 | 139,740,424.65 |
| 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 | 141,060,000.00 | 141,400,000.00 | 141,400,000.00 | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 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 | 29,282,380.67 | 29,622,447.61 | 29,732,513.25 | 30,316,656.31 | 30,480,081.54 | 30,864,272.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 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 | 170,342,380.67 | 171,022,447.61 | 171,132,513.25 | 30,316,656.31 | 30,480,081.54 | 30,864,272.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,626,334.00 | 341,698,846.15 | 363,298,285.26 | 221,142,454.59 | 211,929,857.95 | 170,604,697.04 |
| 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 | 80,696,453.00 | 80,696,453.00 | 80,696,453.00 | 80,696,453.00 | 80,696,453.00 | 80,696,453.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,913,666.08 | 809,189,758.09 | 803,310,876.16 | 798,947,844.41 | 798,947,844.41 | 798,947,384.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,472,478.18 | 7,999,322.31 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,444.68 | -430,709.83 | -347,489.55 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,095,254.42 | 19,095,254.42 | 19,095,254.42 | 14,860,544.78 | 14,860,544.78 | 14,860,544.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,025,492.03 | 143,522,959.51 | 136,314,182.13 | 135,402,533.06 | 133,449,875.63 | 145,536,116.58 |
| 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 | 1,016,559,832.03 | 1,044,074,392.88 | 1,039,069,276.16 | 1,029,907,375.25 | 1,027,954,717.82 | 1,040,040,499.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,594.28 | 222,061.24 | 280,144.10 | 356,623.49 | 396,933.22 | 400,024.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,734,426.31 | 1,044,296,454.12 | 1,039,349,420.26 | 1,030,263,998.74 | 1,028,351,651.04 | 1,040,440,524.00 |
| 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 | 1,424,360,760.31 | 1,385,995,300.27 | 1,402,647,705.52 | 1,251,406,453.33 | 1,240,281,508.99 | 1,211,045,221.04 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-03-18 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-23 | 2024-10-25 | 2024-08-22 | 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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