| 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 | 268,248,341.46 | 365,241,946.68 | 316,065,568.71 | 296,939,764.46 | 237,756,922.41 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 74,170,122.45 | 12,325,963.40 | 61,554,455.56 | 39,155,583.02 | 93,427,039.16 |
| 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 | 92,549,205.39 | 82,216,618.52 | 88,823,868.48 | 95,571,519.20 | 67,414,994.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,549,205.39 | 82,216,618.52 | 88,823,868.48 | 95,571,519.20 | 67,414,994.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,747,138.76 | 4,451,590.05 | 7,700,029.03 | 7,778,647.18 | 3,646,739.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,140.78 | 3,184,532.78 | 1,406,687.53 | 1,351,292.82 | 971,557.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,411,305.06 | 163,398,397.83 | 157,242,051.87 | 157,315,242.71 | 164,771,170.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,385,026.53 | 8,943,823.24 | 5,166,595.68 | 5,429,762.56 | 9,815,925.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,283,130.81 | 649,141,006.47 | 648,604,264.84 | 610,437,666.15 | 582,870,945.96 |
| 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 | 7,914,358.73 | 8,133,556.90 | 8,008,731.02 | 8,096,190.24 | 8,244,148.46 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 105,286,078.74 | 103,137,644.69 | 105,272,409.72 | 107,511,837.09 | 108,737,576.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,853,330.21 | 145,303,172.42 | 136,839,260.59 | 117,630,844.70 | 97,212,907.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,559.67 | 1,017,680.65 | 1,255,288.52 | 285,517.58 | 503,384.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,113,214.88 | 78,956,511.78 | 77,730,396.46 | 78,442,923.77 | 79,247,700.27 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | 79,781.47 | 199,453.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,433,805.43 | 10,932,917.60 | 11,865,004.60 | 12,197,098.87 | 12,606,693.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,916,404.30 | 7,532,516.03 | 3,551,927.90 | 3,158,962.00 | 2,439,604.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,440,751.96 | 355,014,000.07 | 344,523,018.81 | 327,403,155.72 | 309,191,468.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,723,882.77 | 1,004,155,006.54 | 993,127,283.65 | 937,840,821.87 | 892,062,414.27 |
| 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 | 90,385,015.02 | 107,530,349.84 | 96,285,804.95 | 104,870,798.19 | 99,351,735.44 |
| 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 | 83,201,261.64 | 85,019,266.04 | 95,986,575.22 | 76,921,342.17 | 59,531,824.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,907,616.70 | 38,197,578.97 | 40,617,848.94 | 26,367,842.63 | 14,972,106.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,293,644.94 | 46,821,687.07 | 55,368,726.28 | 50,553,499.54 | 44,559,717.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,485,871.57 | 16,021,650.29 | 22,026,487.24 | 20,542,079.30 | 18,274,623.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,381,603.79 | 28,017,339.81 | 24,465,991.40 | 23,203,927.41 | 20,776,785.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,458,480.20 | 3,376,572.62 | 4,926,164.76 | 4,435,047.70 | 3,133,322.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,829,903.30 | 42,062,989.74 | 39,172,610.82 | 9,906,194.70 | 5,171,060.57 |
| 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 | 373,074.07 | 373,074.07 | 108,590.01 | 216,195.18 | 359,131.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,487.51 | 1,830,913.02 | 2,032,461.12 | 1,707,745.07 | 1,584,110.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,854,697.10 | 284,232,155.43 | 285,004,685.52 | 241,803,329.72 | 208,182,594.12 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 394,667.87 | 385,765.75 | 1,185,990.38 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,346.22 | 1,192,772.90 | 2,803,896.72 | 3,000,000.00 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,476.82 | 394,222.91 | 470,190.45 | 563,443.65 | 441,410.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,490.91 | 1,972,761.56 | 4,460,077.55 | 3,563,443.65 | 441,410.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,664,188.01 | 286,204,916.99 | 289,464,763.07 | 245,366,773.37 | 208,624,005.05 |
| 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 | 88,240,000.00 | 88,240,000.00 | 88,240,000.00 | 88,240,000.00 | 88,240,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,925,981.01 | 386,431,744.81 | 383,793,772.94 | 404,059,077.06 | 404,059,529.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,861,652.99 | 34,861,652.99 | 34,861,652.99 | 55,386,394.72 | 50,645,266.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,120,000.00 | 44,120,000.00 | 42,049,569.29 | 42,049,569.29 | 42,049,569.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,662,164.09 | 214,631,195.23 | 205,511,120.36 | 194,483,081.42 | 180,814,874.81 |
| 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 | 707,086,492.11 | 698,561,287.05 | 684,732,809.60 | 673,445,333.05 | 664,518,707.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,973,202.65 | 19,388,802.50 | 18,929,710.98 | 19,028,715.45 | 18,919,701.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,059,694.76 | 717,950,089.55 | 703,662,520.58 | 692,474,048.50 | 683,438,409.22 |
| 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 | 993,723,882.77 | 1,004,155,006.54 | 993,127,283.65 | 937,840,821.87 | 892,062,414.27 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-25 | 2025-08-16 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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