| 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 | 188,937,392.15 | 222,889,513.74 | 169,674,889.28 | 184,561,998.81 | 420,950,617.32 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 194,601,962.12 | 100,022,034.25 | 190,991,753.43 | 110,390,584.48 | 10,081.40 |
| 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 | 105,890,415.28 | 141,403,150.06 | 138,501,640.03 | 126,343,933.04 | 95,510,648.74 |
| 其中：应收票据(元) | - | - | - | - | 87,386.88 | 150,500.10 | - | 62,614.55 | 146,545.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,803,028.40 | 141,252,649.96 | 138,501,640.03 | 126,281,318.49 | 95,364,103.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,453,710.50 | 8,017,588.72 | 7,096,193.92 | 8,050,856.54 | 15,278,500.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,421,523.34 | 5,781,784.72 | 6,675,701.01 | 12,646,030.00 | 2,595,207.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,796,646.51 | 370,289,313.97 | 320,573,551.35 | 303,815,573.82 | 298,106,421.66 |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 15,778,803.75 | 28,417,487.17 | 12,356,535.74 | 47,675,815.17 | 17,776,294.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,880,453.65 | 876,820,872.63 | 845,870,264.76 | 793,484,791.86 | 850,227,771.89 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 1,420,976.90 | 1,451,066.34 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,661,489.67 | 15,661,489.67 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 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 | 544,695,509.44 | 415,555,590.89 | 409,208,110.50 | 364,143,802.77 | 363,569,045.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,538,311.01 | 145,764,115.79 | 91,930,137.01 | 118,446,801.39 | 107,288,983.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,611,574.75 | 31,621,216.56 | 1,661,704.96 | 1,893,986.73 | 2,137,444.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,978,288.21 | 37,968,131.77 | 37,132,634.66 | 37,337,678.18 | 37,820,304.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,491.73 | 2,199,751.90 | 2,073,530.54 | 930,003.28 | 1,007,431.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,444,939.86 | 7,744,084.74 | 7,177,034.81 | 7,313,710.04 | 8,744,054.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,847,994.53 | 171,697,893.07 | 182,113,277.98 | 175,178,768.79 | 161,339,566.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,819,599.20 | 828,212,274.39 | 736,296,430.46 | 711,665,728.08 | 688,357,896.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,700,052.85 | 1,705,033,147.02 | 1,582,166,695.22 | 1,505,150,519.94 | 1,538,585,668.21 |
| 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 | 38,990.22 | 50,831.23 | 50,568.33 | 53,260.04 | 31,995.58 |
| 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 | 192,442,397.03 | 243,154,923.54 | 176,855,225.16 | 163,511,691.70 | 150,747,968.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,442,397.03 | 243,154,923.54 | 176,855,225.16 | 163,511,691.70 | 150,747,968.95 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,638,040.10 | 47,166,403.68 | 30,918,347.80 | 28,468,908.31 | 34,093,025.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,388,062.86 | 27,098,000.83 | 21,097,007.59 | 19,538,382.24 | 20,202,136.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,339,346.50 | 7,330,636.32 | 15,174,933.41 | 7,917,864.41 | 12,665,654.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,427,210.01 | 25,321,111.93 | 26,241,883.52 | 25,870,773.78 | 24,017,474.77 |
| 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 | 10,879,281.38 | 13,168,122.80 | 5,836,484.39 | 5,810,283.75 | 1,008,857.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,299.55 | 3,783,080.08 | 1,501,901.60 | 2,307,131.42 | 2,657,420.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,242,627.65 | 367,073,110.41 | 277,676,351.80 | 253,478,295.65 | 245,424,533.93 |
| 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 | 88,251,682.99 | 79,201,503.00 | 73,728,061.38 | 58,740,735.37 | 52,028,886.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,448,592.40 | 25,375,774.21 | 688,935.71 | 942,222.29 | 1,432,772.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,322.74 | 472,669.68 | 81,054.62 | 489,439.56 | 180,679.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 1,538,754.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,842,598.13 | 105,049,946.89 | 74,498,051.71 | 60,172,397.22 | 55,181,093.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,085,225.78 | 472,123,057.30 | 352,174,403.51 | 313,650,692.87 | 300,605,627.52 |
| 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 | 111,281,997.00 | 111,281,997.00 | 111,281,997.00 | 111,324,609.00 | 110,838,984.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,888,141.34 | 608,026,673.68 | 606,046,812.21 | 604,760,719.46 | 596,433,843.47 |
| 减：库存股(元) | - | - | - | 会员可见 | 26,084,441.72 | 26,084,441.72 | 27,236,778.22 | 19,091,309.51 | 14,084,044.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,695,585.38 | 4,245,469.94 | 3,205,466.70 | 5,129,148.04 | 4,206,822.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,234,668.98 | 63,234,668.98 | 63,234,668.98 | 63,234,668.98 | 63,234,668.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,504,232.96 | 474,397,655.70 | 475,750,803.14 | 427,476,146.03 | 478,542,329.94 |
| 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 | 1,289,520,183.94 | 1,235,102,023.58 | 1,232,282,969.81 | 1,192,833,982.00 | 1,239,172,604.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,905,356.87 | -2,191,933.86 | -2,290,678.10 | -1,334,154.93 | -1,192,563.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,614,827.07 | 1,232,910,089.72 | 1,229,992,291.71 | 1,191,499,827.07 | 1,237,980,040.69 |
| 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 | 1,719,700,052.85 | 1,705,033,147.02 | 1,582,166,695.22 | 1,505,150,519.94 | 1,538,585,668.21 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-22 | 2025-04-25 | 2025-04-12 | 2024-10-25 | 2024-08-23 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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