| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
| 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 |
| 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 | 84,234,368.40 | 134,702,442.31 | 36,893,466.17 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 60,050,416.67 |
| 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 | 99,389,410.06 | 121,021,731.43 | 103,656,771.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,389,410.06 | 121,021,731.43 | 103,656,771.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,578,553.01 | 5,773,540.36 | 5,292,019.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,974.32 | 1,808,767.51 | 1,932,183.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,182,323.58 | 436,218,394.93 | 417,774,215.41 |
| 其他流动资产(元) | - | - | 会员可见 | 会员可见 | 527,365.67 | 2,789,901.27 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,994,995.04 | 702,314,777.81 | 625,599,072.78 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,020,656.77 | 553,040,611.68 | 565,250,134.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,284,197.74 | 154,792,641.15 | 154,018,852.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,610,900.48 | 2,800,198.56 | 2,989,496.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,659,336.89 | 81,912,767.72 | 83,338,343.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,259,035.08 | 10,642,817.46 | 11,824,888.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,783,077.59 | 21,206,851.65 | 16,944,757.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,617,204.55 | 824,395,888.22 | 834,366,474.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,612,199.59 | 1,526,710,666.03 | 1,459,965,547.16 |
| 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 | 40,245,333.34 | 40,012,777.78 | - |
| 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 | 138,589,626.82 | 140,071,211.46 | 156,000,213.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,589,626.82 | 140,071,211.46 | 156,000,213.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,630.00 | 480,525.13 | 289,374.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,247,396.06 | 31,272,269.70 | 28,171,936.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,647,718.42 | 5,242,759.18 | 15,378,195.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,292,737.59 | 3,799,068.77 | 3,083,436.39 |
| 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 | 52,833,390.97 | 52,846,578.35 | 26,855,748.33 |
| 其他流动负债(元) | - | 会员可见 | - | 会员可见 | - | 25,654.87 | 805.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,162,833.20 | 273,750,845.24 | 229,779,710.29 |
| 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 | 121,722,839.89 | 121,722,839.89 | 147,806,304.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,792,799.57 | 3,000,091.24 | 3,207,382.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,903.79 | 2,229,398.02 | 2,333,527.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,647,543.25 | 126,952,329.15 | 153,347,214.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,810,376.45 | 400,703,174.39 | 383,126,925.28 |
| 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 | 187,500,000.00 | 187,500,000.00 | 187,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,312,534.77 | 216,301,849.01 | 216,291,163.25 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,251.87 | 602,273.86 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,613,719.80 | 92,613,719.80 | 92,613,719.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,938,316.70 | 628,989,648.97 | 580,433,738.83 |
| 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 | 1,077,801,823.14 | 1,126,007,491.64 | 1,076,838,621.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,801,823.14 | 1,126,007,491.64 | 1,076,838,621.88 |
| 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 | 1,487,612,199.59 | 1,526,710,666.03 | 1,459,965,547.16 |
| 公告日期 | 2026-08-21 | 2026-06-23 | 2026-04-24 | 2025-10-29 | 2025-08-21 | 2025-04-25 | 2025-04-25 |
| 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 | - | 标准无保留意见 | 标准无保留意见 |
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