| 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 | 382,310,124.26 | 375,539,794.41 | 710,597,442.21 | 566,573,758.65 | 682,015,490.39 | 644,445,040.44 |
| 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 | 245,982,346.90 | 220,940,139.58 | 15,039,545.11 | 105,442,707.39 | 95,132,644.10 | 273,439,170.32 |
| 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 | 235,612,516.90 | 261,899,057.21 | 221,488,448.21 | 201,179,845.66 | 185,632,633.27 | 163,444,931.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,805,369.94 | 11,493,564.71 | 9,823,044.98 | 14,226,837.60 | 15,013,116.35 | 12,270,775.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,807,146.96 | 250,405,492.50 | 211,665,403.23 | 186,953,008.06 | 170,619,516.92 | 151,174,155.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,352,442.13 | 8,251,411.51 | 7,915,657.49 | 6,764,450.71 | 5,361,303.39 | 6,691,266.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,513.37 | 1,450,836.28 | 1,402,984.66 | 1,694,662.21 | 1,563,221.83 | 1,549,922.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,871,139.34 | 47,980,953.93 | 58,621,349.42 | 65,845,474.19 | 76,146,712.53 | 98,444,263.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,949,903.49 | 3,534,642.52 | 5,154,904.71 | 1,856,823.26 | 2,530,047.73 | 3,429,179.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,973,166.87 | 377,804,918.96 | 301,478,958.62 | 289,333,073.45 | 187,355,469.84 | 85,488,056.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,524,544.51 | 1,299,847,458.70 | 1,324,053,387.63 | 1,245,262,037.32 | 1,240,606,872.72 | 1,287,183,403.16 |
| 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 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,416,687.69 | 36,775,183.80 | 36,633,741.99 | 34,539,838.05 | 34,391,892.70 | 26,216,377.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,056,722.86 | 4,785,270.50 | 4,636,197.05 | 4,187,150.01 | 3,677,001.17 | 2,670,713.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,530,169.49 | 16,402,392.31 | 17,690,190.65 | 7,363,462.43 | 8,268,130.42 | 8,214,396.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,510,941.44 | 53,355,469.92 | 56,407,995.07 | 47,530,689.65 | 48,016,472.12 | 47,374,014.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,203,343.51 | 16,045,326.20 | 11,196,740.88 | 17,492,612.49 | 12,236,658.74 | 4,104,951.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,489,667.21 | 11,298,210.99 | 13,002,081.38 | 13,003,079.67 | 13,433,634.71 | 12,786,984.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,706,475.71 | 19,153,750.46 | 20,184,009.40 | 20,724,490.37 | 20,861,600.04 | 21,411,252.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,758,376.82 | 42,559,414.13 | 49,792,297.35 | 56,029,680.34 | 63,208,488.87 | 49,173,517.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,672,384.73 | 200,375,018.31 | 209,543,253.77 | 200,871,003.01 | 204,093,878.77 | 171,952,206.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,196,929.24 | 1,500,222,477.01 | 1,533,596,641.40 | 1,446,133,040.33 | 1,444,700,751.49 | 1,459,135,609.89 |
| 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 | 77,153,430.16 | 65,876,383.68 | 92,639,876.22 | 82,347,478.16 | 92,145,342.78 | 99,124,757.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,147,877.65 | - | - | 5,989,195.37 | 11,208,311.85 | 11,343,869.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,005,552.51 | 65,876,383.68 | 92,639,876.22 | 76,358,282.79 | 80,937,030.93 | 87,780,887.90 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 51,000.00 | 51,000.00 | 39,000.00 | 81,000.00 | 99,000.00 | 99,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,384.34 | 1,808,721.37 | 1,433,410.48 | 6,282,909.70 | 3,713,446.64 | 4,004,506.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,810,588.30 | 7,909,552.64 | 21,238,490.58 | 13,755,556.39 | 11,771,053.78 | 8,951,765.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,890,029.75 | 964,005.02 | 8,954,727.49 | 5,267,376.27 | 8,414,946.13 | 4,396,032.69 |
| 应付利息(元) | - | - | - | - | - | - | - | 337,236.25 | 99,746.26 | 859,750.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,497,260.49 | 5,858,332.33 | 6,255,507.02 | 7,201,572.87 | 10,024,021.36 | 6,860,359.72 |
| 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 | 4,867,536.69 | 6,357,861.59 | 5,995,588.11 | 5,360,473.41 | 5,304,470.34 | 4,986,611.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,028,249.97 | 7,533,856.80 | 3,753,297.37 | 816,778.26 | 482,748.06 | 519,936.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,905,479.70 | 96,359,713.43 | 140,309,897.27 | 121,450,381.31 | 132,054,775.35 | 129,802,720.56 |
| 非流动负债： | ||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,470,758.75 | 309,084,754.05 | 304,707,551.37 | 300,418,741.74 | 295,651,742.94 | 291,327,291.83 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,685,272.68 | 12,395,285.50 | 13,342,084.44 | 2,275,978.59 | 3,547,768.61 | 3,884,813.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,551.08 | 1,522,449.03 | 1,542,346.98 | 212,244.93 | 232,142.88 | 252,040.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,561.27 | 2,601,379.78 | 2,519,670.43 | 1,112,513.49 | 1,260,116.18 | 1,312,658.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,013,143.78 | 325,603,868.36 | 322,111,653.22 | 304,019,478.75 | 300,691,770.61 | 296,776,805.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,918,623.48 | 421,963,581.79 | 462,421,550.49 | 425,469,860.06 | 432,746,545.96 | 426,579,526.03 |
| 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 | 145,328,310.00 | 121,177,346.00 | 121,176,942.00 | 120,657,438.00 | 120,657,438.00 | 100,571,107.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,080,524.10 | 93,080,769.07 | 93,083,708.71 | 93,084,688.59 | 93,084,688.59 | 93,084,933.56 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,192,315.67 | 517,751,682.64 | 517,329,949.60 | 510,837,055.51 | 508,207,731.59 | 524,860,369.78 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,021,439.05 | 9,424,401.56 | 3,496,117.84 | 13,002,064.92 | 10,952,743.77 | 3,206,877.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -814,074.22 | -813,107.21 | -812,817.11 | -819,818.02 | -815,167.75 | -817,770.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,498,720.82 | 46,498,720.82 | 46,498,720.82 | 36,576,664.93 | 36,576,664.93 | 36,576,664.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,013,948.44 | 309,987,885.46 | 297,394,704.73 | 273,329,216.18 | 265,195,593.94 | 281,487,656.26 |
| 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 | 1,052,278,305.76 | 1,078,258,895.22 | 1,071,175,090.91 | 1,020,663,180.27 | 1,011,954,205.53 | 1,032,556,083.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,278,305.76 | 1,078,258,895.22 | 1,071,175,090.91 | 1,020,663,180.27 | 1,011,954,205.53 | 1,032,556,083.86 |
| 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 | 1,491,196,929.24 | 1,500,222,477.01 | 1,533,596,641.40 | 1,446,133,040.33 | 1,444,700,751.49 | 1,459,135,609.89 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-27 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-03-27 | 2024-10-19 | 2024-08-24 | 2024-04-16 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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