| 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 | 389,640,470.12 | 176,566,909.98 | 256,651,115.51 | 361,895,695.11 | 169,002,315.72 |
| 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 | 433,383,841.36 | 639,037,783.63 | 558,290,837.85 | 456,092,662.45 | 622,378,473.20 |
| 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 | 167,945,711.66 | 172,550,224.21 | 164,403,991.97 | 157,915,529.17 | 140,168,683.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,553,461.03 | 22,586,655.67 | 22,488,970.39 | 21,048,396.46 | 9,028,653.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,392,250.63 | 149,963,568.54 | 141,915,021.58 | 136,867,132.71 | 131,140,030.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,884,011.12 | 54,363,204.49 | 1,388,209.59 | 1,398,467.28 | 3,211,538.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,685.17 | 665,578.55 | 738,038.79 | 1,251,841.96 | 1,312,040.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,660,649.46 | 39,700,591.96 | 38,004,340.86 | 33,583,812.87 | 33,329,933.00 |
| 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 | 4,813,418.61 | 8,464,711.27 | 10,178,508.61 | 6,675,049.66 | 6,643,076.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,081,954.50 | 1,117,124,936.59 | 1,050,636,602.95 | 1,033,775,921.12 | 1,011,150,081.47 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 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 | 29,498,910.96 | 30,229,831.29 | 20,192,310.36 | 17,975,024.52 | 16,197,927.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,473,813.01 | 13,452,969.51 | 22,167,493.15 | 20,601,330.14 | 13,494,690.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,566,370.98 | 24,890,391.64 | 25,201,726.86 | 26,533,558.05 | 27,865,389.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,590,186.13 | 17,849,126.81 | 18,108,067.49 | 18,367,008.17 | 44,478,761.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,078,734.24 | 25,936,368.83 | 26,794,003.43 | 25,676,261.19 | 10,776,240.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,534,359.79 | 10,577,889.63 | 10,837,659.63 | 9,503,783.74 | 9,983,243.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,309.13 | 2,539,607.79 | 6,819,309.82 | 1,716,681.11 | 18,139,375.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,548,684.24 | 125,476,185.50 | 130,120,570.74 | 120,373,646.92 | 140,935,628.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,630,638.74 | 1,242,601,122.09 | 1,180,757,173.69 | 1,154,149,568.04 | 1,152,085,710.42 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 24,369,196.82 | 25,417,477.14 | 25,516,134.26 | 21,964,907.44 | 14,070,523.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,369,196.82 | 25,417,477.14 | 25,516,134.26 | 21,964,907.44 | 14,070,523.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,107,929.20 | 32,037,313.27 | 3,000.00 | - | 634.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,227,758.12 | 8,947,532.25 | 6,132,096.10 | 4,744,930.27 | 3,348,543.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,925,546.79 | 3,948,427.16 | 8,313,589.80 | 3,093,919.85 | 4,619,599.53 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 2,955,381.66 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,025.22 | 3,080,815.23 | 463,151.65 | 4,099,267.83 | 7,561,157.36 |
| 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 | 4,964,169.16 | 4,994,256.52 | 4,509,389.68 | 4,615,307.20 | 4,613,118.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,715,427.31 | 8,128,157.85 | 7,384,163.46 | 6,423,952.81 | 3,843,747.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,710,052.62 | 86,553,979.42 | 52,321,524.95 | 47,897,667.06 | 38,057,324.37 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,378,933.88 | 23,415,873.08 | 22,935,808.61 | 22,879,172.88 | 22,926,433.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,268,260.91 | 6,301,304.38 | 264,347.85 | 297,391.32 | 330,434.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,292,586.04 | 4,522,969.32 | 4,457,454.06 | 4,834,788.87 | 4,822,341.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,939,780.83 | 34,240,146.78 | 27,657,610.52 | 28,011,353.07 | 28,079,209.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,649,833.45 | 120,794,126.20 | 79,979,135.47 | 75,909,020.13 | 66,136,533.94 |
| 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 | 83,957,192.00 | 83,957,192.00 | 58,136,926.00 | 58,136,926.00 | 58,136,926.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,928,438.99 | 821,137,240.88 | 843,443,141.06 | 841,418,757.15 | 840,537,838.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,792,513.53 | 37,792,513.53 | 37,792,513.53 | 37,792,513.53 | 29,999,902.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -590,641.36 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,740,830.49 | 12,740,830.49 | 11,895,817.01 | 11,895,817.01 | 11,895,817.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,737,498.70 | 241,764,246.05 | 225,094,667.68 | 204,581,561.28 | 205,378,497.70 |
| 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 | 1,141,980,805.29 | 1,121,806,995.89 | 1,100,778,038.22 | 1,078,240,547.91 | 1,085,949,176.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,980,805.29 | 1,121,806,995.89 | 1,100,778,038.22 | 1,078,240,547.91 | 1,085,949,176.48 |
| 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 | 1,259,630,638.74 | 1,242,601,122.09 | 1,180,757,173.69 | 1,154,149,568.04 | 1,152,085,710.42 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-20 | 2025-04-29 | 2025-04-10 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | 标准无保留意见 | - | - |
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