| 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 | 340,020,698.19 | 178,337,888.00 | 173,387,046.13 | 193,163,715.43 | 375,421,902.62 | 409,245,520.86 |
| 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 | 235,505,089.03 | 391,245,520.55 | 422,707,090.42 | 425,891,869.85 | 260,616,767.13 | 250,399,206.38 |
| 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 | 118,671,047.57 | 115,738,861.30 | 105,185,623.85 | 104,249,281.10 | 105,720,755.80 | 116,558,390.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,010,852.94 | 28,111,031.15 | 26,086,082.58 | 19,847,018.17 | 14,646,620.27 | 22,904,848.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,660,194.63 | 87,627,830.15 | 79,099,541.27 | 84,402,262.93 | 91,074,135.53 | 93,653,542.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,786,865.89 | 7,813,644.07 | 3,968,311.19 | 8,764,209.71 | 5,770,235.53 | 6,359,359.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,770,161.92 | 4,745,422.91 | 3,656,979.63 | 4,042,363.90 | 3,874,013.86 | 2,375,974.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,059,020.32 | 132,666,113.49 | 114,324,826.76 | 143,268,621.05 | 132,714,287.09 | 136,911,012.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,804.91 | 3,699,384.53 | 3,099,976.03 | 3,601,493.91 | 3,338,906.52 | 6,452,900.57 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,472,754.61 | 836,697,608.66 | 829,216,540.27 | 895,312,233.05 | 893,135,459.22 | 931,504,161.45 |
| 非流动资产： | ||||||||||
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,319,222.73 | 96,150,716.32 | 99,642,794.03 | 100,413,831.85 | 104,540,646.29 | 104,715,539.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,548.69 | 1,393,362.83 | 652,544.25 | 5,321,061.95 | 2,897,610.63 | 2,904,017.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,206,612.41 | 4,962,110.80 | 4,976,323.23 | 4,924,837.17 | 5,363,684.22 | 606,763.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,332,127.58 | 587,977.01 | 454,424.64 | 1,637,592.55 | 894,100.09 | 773,500.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,354.69 | 2,797,096.58 | 3,119,838.42 | 340,775.04 | 711,265.92 | 241,153.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,370,078.11 | 11,257,966.20 | 11,209,085.56 | 7,256,206.06 | 6,899,963.57 | 4,784,615.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,112,885.91 | 5,876,735.88 | 5,496,473.11 | 6,177,285.50 | 6,075,991.50 | 6,303,800.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,021,830.12 | 133,025,965.62 | 135,551,483.24 | 136,071,590.12 | 137,383,262.22 | 120,329,388.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,494,584.73 | 969,723,574.28 | 964,768,023.51 | 1,031,383,823.17 | 1,030,518,721.44 | 1,051,833,550.41 |
| 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 | 10,500,000.00 | 6,500,000.00 | - | - | - | 597,000.00 |
| 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 | 58,557,600.04 | 41,370,044.72 | 33,700,168.52 | 37,869,486.87 | 25,621,136.81 | 22,501,711.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,142,070.33 | 13,294,903.89 | 11,843,269.08 | 14,926,610.84 | 9,557,951.44 | 10,119,315.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,415,529.71 | 28,075,140.83 | 21,856,899.44 | 22,942,876.03 | 16,063,185.37 | 12,382,395.88 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,698,180.72 | 6,776,004.24 | 3,460,890.45 | 3,043,138.77 | 2,721,321.43 | 2,166,700.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,776,001.89 | 2,675,604.82 | 3,267,233.41 | 4,456,594.26 | 5,224,624.06 | 11,783,126.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,899,511.33 | 5,532,388.63 | 9,904,558.29 | 4,265,766.80 | 5,380,581.00 | 3,282,219.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,208.71 | 423,648.22 | 641,426.30 | 727,058.49 | 861,346.45 | 466,473.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,167.67 | 227,307.05 | 10,220.00 | 71,871.19 | 183,456.09 | 1,690.07 |
| 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 | 2,578,531.60 | 2,198,266.39 | 2,703,755.82 | 2,103,473.51 | 2,084,883.63 | 248,437.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,653,520.15 | 2,281,899.54 | 1,456,375.27 | 2,134,927.75 | 1,427,217.28 | 2,876,427.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,472,722.11 | 67,985,163.61 | 55,144,628.06 | 54,672,317.64 | 43,504,566.75 | 43,923,787.85 |
| 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 | 1,405,032.19 | 2,710,469.16 | 2,252,685.02 | 2,746,773.34 | 3,253,729.97 | 343,253.26 |
| 长期应付款(元) | - | - | - | - | - | - | 1,030,000.00 | - | 1,030,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,030,000.00 | - | 1,030,000.00 | 1,030,000.00 | 1,030,000.00 | 1,030,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,792,500.00 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,254.54 | 1,041,616.73 | 1,134,162.75 | 952,427.01 | 1,015,206.83 | 169,383.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,836,786.73 | 4,782,085.89 | 4,416,847.77 | 4,729,200.35 | 5,298,936.80 | 1,542,636.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,309,508.84 | 72,767,249.50 | 59,561,475.83 | 59,401,517.99 | 48,803,503.55 | 45,466,424.79 |
| 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 | 73,684,211.00 | 73,684,211.00 | 73,684,211.00 | 73,684,211.00 | 73,684,211.00 | 73,684,211.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,697,866.17 | 830,101,880.26 | 835,697,866.17 | 835,697,866.17 | 835,697,866.17 | 835,697,866.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,407,336.82 | 1,998,998.02 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,548,403.64 | 11,548,403.64 | 11,548,403.64 | 11,548,403.64 | 11,548,403.64 | 11,548,403.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,920,325.71 | -28,530,767.64 | -15,696,421.42 | 51,051,824.37 | 60,784,737.08 | 85,436,644.81 |
| 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 | 861,602,818.28 | 884,804,729.24 | 905,234,059.39 | 971,982,305.18 | 981,715,217.89 | 1,006,367,125.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,582,257.61 | 12,151,595.54 | -27,511.71 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,185,075.89 | 896,956,324.78 | 905,206,547.68 | 971,982,305.18 | 981,715,217.89 | 1,006,367,125.62 |
| 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 | 977,494,584.73 | 969,723,574.28 | 964,768,023.51 | 1,031,383,823.17 | 1,030,518,721.44 | 1,051,833,550.41 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-10 | 2025-10-25 | 2025-08-30 | 2025-04-30 | 2025-04-09 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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