| 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 | 39,979,997.36 | 95,743,262.76 | 57,987,660.89 | 14,214,045.63 | 21,081,725.75 | 32,035,408.53 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | 25,000,000.00 | - | - | - | - |
| 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 | 915,187,734.68 | 825,131,126.94 | 834,195,110.28 | 723,241,421.26 | 761,245,727.80 | 773,254,244.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,824,258.35 | 103,692,313.21 | 153,330,992.61 | 46,222,972.53 | 62,331,977.21 | 145,391,286.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,363,476.33 | 721,438,813.73 | 680,864,117.67 | 677,018,448.73 | 698,913,750.59 | 627,862,958.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,068.50 | 1,520,766.32 | 858,373.60 | 510,624.93 | 1,326,388.76 | 1,549,916.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,276.69 | 870,061.80 | 909,024.98 | 10,340,547.30 | 10,740,801.60 | 10,644,438.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,903,066.22 | 327,685,954.39 | 229,249,207.78 | 315,000,376.09 | 265,893,841.20 | 254,736,507.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,184.48 | 2,753,855.55 | 2,011,322.39 | 8,476,300.52 | 2,476,185.71 | 9,205,788.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,618,327.93 | 1,278,705,027.76 | 1,125,210,699.92 | 1,074,113,315.73 | 1,065,094,670.82 | 1,082,650,704.21 |
| 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 | 81,969,890.11 | 81,212,276.95 | 81,600,183.18 | 83,320,378.64 | 84,509,485.63 | 85,403,122.78 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,964,222.12 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,977,411.99 | 282,616,941.44 | 288,043,305.03 | 294,584,934.17 | 169,561,295.93 | 172,742,723.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 605,751.32 | - | - | - | - | 26,548.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,055.74 | 232,840.60 | 347,531.11 | 462,221.62 | 1,125,568.50 | 3,019,301.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,078,398.42 | 6,955,513.73 | 7,295,264.21 | 7,444,124.25 | 5,567,430.89 | 5,252,861.02 |
| 长期待摊费用(元) | - | - | - | - | 14,271.97 | 35,680.06 | 57,088.15 | 78,496.24 | 394,219.26 | 709,942.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,331,169.59 | 21,924,029.61 | 21,238,605.60 | 23,926,962.47 | 19,723,716.14 | 15,752,613.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,000.00 | 72,000.00 | 72,000.00 | 72,000.00 | 115,941,770.34 | 108,276,983.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,189,171.26 | 398,049,282.39 | 403,653,977.28 | 414,889,117.39 | 401,823,486.69 | 396,184,096.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,807,499.19 | 1,676,754,310.15 | 1,528,864,677.20 | 1,489,002,433.12 | 1,466,918,157.51 | 1,478,834,801.03 |
| 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 | 60,000,000.00 | 110,685,951.62 | 45,000,000.00 | 18,500,000.00 | 45,000,000.00 | 30,000,000.00 |
| 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 | 441,723,191.68 | 361,639,606.89 | 262,862,120.88 | 275,394,849.80 | 228,940,755.85 | 236,322,692.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,537,234.71 | 54,124,809.94 | 49,362,922.83 | 51,341,424.21 | 49,383,195.41 | 68,658,405.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,185,956.97 | 307,514,796.95 | 213,499,198.05 | 224,053,425.59 | 179,557,560.44 | 167,664,286.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,515,964.60 | 11,904,681.42 | 13,600,907.74 | 13,582,424.78 | 8,482,981.69 | 8,394,389.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,150,476.95 | 6,225,960.18 | 25,190,380.00 | 19,713,566.82 | 13,350,559.30 | 6,867,738.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,839.88 | 303,053.58 | 3,759,251.75 | 427,781.19 | 1,054,680.03 | 294,002.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,808,443.54 | 3,012,868.77 | 3,485,709.49 | 1,704,975.64 | 4,029,539.56 | 4,843,367.63 |
| 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 | 8,066,467.56 | 36,000,000.00 | 36,080,746.75 | 46,079,902.42 | 56,483,093.70 | 52,708,476.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,305.49 | 1,495,177.17 | 1,648,427.12 | 1,735,803.72 | 1,065,114.16 | 1,021,093.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,602,689.70 | 531,267,299.63 | 391,627,543.73 | 377,139,304.37 | 358,406,724.29 | 340,451,760.53 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | 7,900,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 33,700,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 782,282.81 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,702,142.00 | 19,370,668.57 | 19,421,277.07 | 18,754,849.06 | 19,072,956.44 | 18,984,598.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,487,017.35 | 3,576,338.82 | 3,698,143.62 | 4,017,169.48 | 4,134,806.42 | 4,419,700.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,534.53 | 1,440,192.08 | 1,584,844.79 | 1,583,900.85 | 1,804,030.61 | 2,208,718.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,493,693.88 | 32,287,199.47 | 32,704,265.48 | 32,355,919.39 | 33,011,793.47 | 60,095,299.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,096,383.58 | 563,554,499.10 | 424,331,809.21 | 409,495,223.76 | 391,418,517.76 | 400,547,060.48 |
| 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 | 167,716,671.00 | 112,561,524.00 | 112,561,524.00 | 112,681,344.00 | 112,111,321.00 | 75,242,497.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,540,086.69 | 511,096,944.19 | 510,703,982.32 | 515,848,130.37 | 502,918,298.38 | 539,482,867.01 |
| 减：库存股(元) | - | - | - | - | 930,815.20 | 930,815.20 | 930,815.20 | 2,792,780.20 | 4,433,536.20 | 4,433,536.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,071,158.62 | 17,163,171.66 | 17,206,978.95 | 17,391,065.88 | 17,694,087.45 | 17,816,594.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,820,255.20 | 36,820,255.20 | 36,820,255.20 | 34,874,755.41 | 34,874,755.41 | 34,874,755.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,493,759.30 | 436,488,731.20 | 428,170,942.72 | 401,504,693.90 | 412,334,713.71 | 415,304,562.74 |
| 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 | 1,127,711,115.61 | 1,113,199,811.05 | 1,104,532,867.99 | 1,079,507,209.36 | 1,075,499,639.75 | 1,078,287,740.55 |
| 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 | 1,127,711,115.61 | 1,113,199,811.05 | 1,104,532,867.99 | 1,079,507,209.36 | 1,075,499,639.75 | 1,078,287,740.55 |
| 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 | 1,692,807,499.19 | 1,676,754,310.15 | 1,528,864,677.20 | 1,489,002,433.12 | 1,466,918,157.51 | 1,478,834,801.03 |
| 公告日期 | 2026-08-20 | 2026-04-23 | 2026-03-26 | 2025-10-24 | 2025-07-25 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-15 | 2024-04-17 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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