| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 | 365,224,348.40 | 139,325,209.37 | 147,248,001.77 |
| 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 | 71,803,444.52 | 60,878,492.42 | 50,390,349.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,803,444.52 | 60,878,492.42 | 50,390,349.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,635,002.69 | 47,127,456.25 | 23,192,441.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,804.56 | 3,554,123.07 | 3,529,517.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,690,768.33 | 543,860,184.07 | 537,230,247.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,877,516.51 | 6,288,609.58 | 2,319,664.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,099,885.01 | 801,034,074.76 | 763,910,220.81 |
| 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 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,310,167.42 | 100,175,742.09 | 99,074,296.26 |
| 在建工程(元) | - | - | - | 会员可见 | 154,584.58 | 14,747.79 | 201,531.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,743,725.61 | 20,573,325.97 | 26,861,518.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,356,737.79 | 25,606,185.15 | 20,380,718.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,192,328.16 | 5,705,583.00 | 6,098,217.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,680,051.04 | 136,827,721.65 | 127,813,889.00 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 220,420.00 | - | 23,091,631.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,658,014.60 | 288,903,305.65 | 303,521,802.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,757,899.61 | 1,089,937,380.41 | 1,067,432,023.68 |
| 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 | 71,020,265.56 | 74,450,000.00 | 98,713,232.22 |
| 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 | 143,772,236.11 | 74,732,777.66 | 57,367,983.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 35,479,795.90 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,292,440.21 | 74,732,777.66 | 57,367,983.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,169,961.50 | 80,767,561.59 | 44,930,311.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,733,814.14 | 52,705,302.49 | 38,567,747.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,104,945.62 | 1,182,136.95 | 3,988,065.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,674,246.47 | 6,209,593.35 | 5,465,355.64 |
| 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 | 42,290,976.17 | - | 14,371,902.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,459.41 | - | 761,834.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,444,904.98 | 290,047,372.04 | 264,166,432.13 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 186,979,498.65 | 203,580,000.00 | 200,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,663,910.46 | 21,253,150.67 | 14,857,197.89 |
| 专项应付款(元) | - | - | - | - | 4,409,967.99 | 5,046,991.16 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,670,358.35 | 22,536,412.90 | 23,213,563.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,397,149.25 | 4,652,089.45 | 5,590,019.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,120,884.70 | 257,068,644.18 | 243,660,780.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,565,789.68 | 547,116,016.22 | 507,827,212.40 |
| 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 | 106,135,100.00 | 106,135,100.00 | 106,135,100.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,560,010.39 | 735,822,679.68 | 735,397,045.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,726,327.44 | -1,072,924.81 | -2,163,911.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,776,673.02 | -298,063,490.68 | -279,763,423.14 |
| 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 | 545,192,109.93 | 542,821,364.19 | 559,604,811.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,192,109.93 | 542,821,364.19 | 559,604,811.28 |
| 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 | 1,220,757,899.61 | 1,089,937,380.41 | 1,067,432,023.68 |
| 公告日期 | 2026-08-25 | 2026-06-11 | 2026-03-19 | 2025-08-27 | 2025-04-28 | 2025-01-06 | 2024-08-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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