| 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 | 271,205,381.48 | 173,245,860.89 | 331,693,179.94 | 397,918,836.08 | 152,070,671.02 | 142,704,770.65 |
| 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 | 223,392,321.91 | 161,474,581.75 | 147,945,418.48 | 144,071,053.46 | 140,140,377.08 | 158,081,873.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,588,292.03 | 21,156,882.62 | 20,715,488.43 | 16,715,176.01 | 14,029,158.78 | 11,258,860.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,804,029.88 | 140,317,699.13 | 127,229,930.05 | 127,355,877.45 | 126,111,218.30 | 146,823,012.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,132.76 | 3,967,284.60 | 2,342,387.15 | 4,501,382.47 | 6,245,945.09 | 6,587,562.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,269.01 | 1,599,558.11 | 1,615,134.91 | 1,195,086.67 | 1,150,139.62 | 1,201,238.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,412,216.49 | 133,285,284.40 | 133,931,654.73 | 156,943,808.39 | 154,315,936.57 | 160,660,666.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 674,337,508.88 | 737,795,722.95 | 351,140,145.49 | 688,447,962.82 | 965,301,080.73 | 960,828,836.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,827,311.92 | 1,261,685,251.71 | 994,485,736.26 | 1,440,964,698.51 | 1,468,636,806.56 | 1,470,342,898.58 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,395,894.47 | 165,205,752.77 | 428,767,879.46 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,053,275.12 | 23,892,166.68 | 24,898,374.40 | 24,864,760.62 | 25,162,630.83 | 25,329,852.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,152,258.73 | 55,918,175.92 | 32,599,947.70 | 20,416,283.54 | 15,365,061.97 | 4,160,060.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,525,116.05 | 15,553,309.10 | 17,581,502.14 | 7,701,468.00 | 9,347,194.86 | 8,487,013.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,308,505.97 | 21,495,712.78 | 21,682,919.59 | 21,870,126.40 | 22,057,333.21 | 22,093,596.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,921.83 | 1,470,394.37 | 2,547,014.68 | 3,513,826.15 | 4,521,774.96 | 5,590,649.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,185,006.02 | 7,101,180.29 | 7,079,658.10 | 5,546,368.63 | 5,011,717.58 | 4,615,794.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | 102,829.21 | - | - | 224,169.46 | - | 1,912,289.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,031,807.40 | 290,636,691.91 | 535,157,296.07 | 84,137,002.80 | 81,465,713.41 | 72,189,257.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,859,119.32 | 1,552,321,943.62 | 1,529,643,032.33 | 1,525,101,701.31 | 1,550,102,519.97 | 1,542,532,155.74 |
| 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 | 2,783,764.60 | - | - | - | 17,813,259.85 | 95,740.00 |
| 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 | 91,056,711.86 | 62,120,755.82 | 40,049,418.52 | 42,557,141.68 | 37,190,208.78 | 45,645,813.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,978,995.41 | 9,183,523.80 | 8,133,356.84 | 8,384,315.85 | 18,642,229.96 | 19,557,205.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,077,716.45 | 52,937,232.02 | 31,916,061.68 | 34,172,825.83 | 18,547,978.82 | 26,088,607.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,713.06 | 161,999.50 | 160,957.95 | 851,255.02 | 300,657.03 | 115,377.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,107,985.39 | 6,749,821.62 | 12,360,265.28 | 11,682,681.97 | 8,904,908.74 | 6,354,592.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,832.99 | 1,426,031.41 | 1,249,838.45 | 1,291,784.81 | 1,270,494.77 | 2,559,023.02 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | 13,344,508.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,265.40 | 3,507,686.04 | 3,051,583.32 | 4,270,266.58 | 3,314,048.78 | 3,080,105.56 |
| 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 | 8,271,819.57 | 8,285,695.98 | 8,076,300.59 | 4,419,554.43 | 5,895,740.53 | 5,405,931.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 17,075.90 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,723,092.87 | 82,251,990.37 | 64,965,440.01 | 65,072,684.49 | 88,033,827.28 | 63,256,582.59 |
| 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 | 4,047,083.11 | 6,081,372.35 | 8,147,644.06 | 2,037,687.97 | 2,208,734.32 | 2,001,863.08 |
| 专项应付款(元) | - | - | - | - | - | - | - | 30,000.00 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,382.01 | 1,202,119.58 | 1,149,388.67 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,312.55 | 1,391,649.46 | 2,958,595.36 | 5,449,432.27 | 3,430,731.90 | 4,813,400.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,960,777.67 | 8,675,141.39 | 12,255,628.09 | 7,517,120.24 | 5,639,466.22 | 6,815,263.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,683,870.54 | 90,927,131.76 | 77,221,068.10 | 72,589,804.73 | 93,673,293.50 | 70,071,845.67 |
| 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 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,033,266.12 | 1,322,665,165.61 | 1,322,315,766.86 | 1,322,113,179.25 | 1,321,758,761.98 | 1,321,537,316.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,922,645.64 | 49,922,645.64 | 49,922,645.64 | 49,922,658.01 | 45,482,175.00 | 35,894,780.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,537,335.18 | 12,537,335.18 | 12,537,335.18 | 10,965,021.72 | 10,965,021.72 | 10,965,021.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,527,293.12 | 108,114,956.71 | 99,491,507.83 | 101,356,353.62 | 101,187,617.77 | 107,852,752.57 |
| 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 | 1,489,175,248.78 | 1,461,394,811.86 | 1,452,421,964.23 | 1,452,511,896.58 | 1,456,429,226.47 | 1,472,460,310.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,175,248.78 | 1,461,394,811.86 | 1,452,421,964.23 | 1,452,511,896.58 | 1,456,429,226.47 | 1,472,460,310.07 |
| 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 | 1,615,859,119.32 | 1,552,321,943.62 | 1,529,643,032.33 | 1,525,101,701.31 | 1,550,102,519.97 | 1,542,532,155.74 |
| 公告日期 | 2026-08-19 | 2026-04-28 | 2026-03-31 | 2025-10-31 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-27 | 2024-04-19 |
| 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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