| 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 | 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 | 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 | 40,505,439.14 | 76,950,972.14 | 166,823,404.03 | 138,349,663.09 |
| 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 | 280,726,880.00 | 260,742,560.00 | 182,875,360.00 | 145,000,000.00 |
| 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 | 229,442,636.13 | 160,781,651.38 | 161,220,987.67 | 171,830,578.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,275,483.27 | 20,050,691.37 | 15,974,869.75 | 31,587,372.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,167,152.86 | 140,730,960.01 | 145,246,117.92 | 140,243,206.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,424,766.16 | 10,677,682.83 | 7,946,818.93 | 7,574,046.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,256,071.90 | 5,014,379.00 | 4,727,022.18 | 7,399,616.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,914,242.69 | 510,979,451.03 | 506,959,955.35 | 565,472,607.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,769,758.38 | 54,435,442.94 | 54,291,306.81 | 53,163,295.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,336.68 | 4,430,838.65 | 1,932,577.49 | 2,021,310.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,900,510.64 | 1,089,022,624.72 | 1,091,311,068.40 | 1,107,955,674.14 |
| 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 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,795,439.35 | 44,507,098.71 | 46,295,889.95 | 48,252,247.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,244,956.39 | 45,733,731.87 | 38,070,797.04 | 8,113,309.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,256,618.85 | 12,722,964.57 | 14,142,172.63 | 16,382,741.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,992,020.77 | 65,775,901.49 | 66,560,805.67 | 68,106,115.45 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,706,085.83 | 17,706,085.83 | 17,706,085.83 | 17,706,085.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,951,320.00 | 5,640,214.58 | 6,425,052.56 | 6,603,168.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,384,323.26 | 9,000,411.73 | 8,804,533.05 | 6,091,170.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,232.52 | 6,159,180.72 | 6,777,698.96 | 3,493,167.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,248,996.97 | 207,245,589.50 | 204,783,035.69 | 174,748,005.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,149,507.61 | 1,296,268,214.22 | 1,296,094,104.09 | 1,282,703,679.37 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | 会员可见 | - | - | - | - | 9,908,250.00 |
| 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 | 125,255,627.87 | 126,373,275.22 | 138,710,347.25 | 105,342,148.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,693,823.86 | 36,180,049.67 | 31,116,760.94 | 23,971,460.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,561,804.01 | 90,193,225.55 | 107,593,586.31 | 81,370,688.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,952,249.22 | 510,009,275.23 | 509,254,043.36 | 587,640,183.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,706,267.80 | 9,094,014.73 | 19,041,321.56 | 12,555,873.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,928,820.01 | 19,462,462.78 | 19,055,599.95 | 15,925,823.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,561,012.86 | 7,000,128.65 | 6,928,973.98 | 6,391,718.83 |
| 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 | 5,995,774.04 | 5,719,901.38 | 5,752,839.96 | 5,498,953.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,046,738.20 | 44,681,665.14 | 40,202,787.29 | 41,071,683.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,446,490.00 | 722,340,723.13 | 738,945,913.35 | 784,334,634.64 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 53,337.67 | 6,176,526.19 | 6,113,282.91 | 5,760,154.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,587.74 | 1,573,616.40 | 1,581,645.06 | 1,597,702.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,057.18 | 1,668,456.40 | 1,735,002.19 | 1,863,551.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,220,982.59 | 9,418,598.99 | 9,429,930.16 | 9,221,408.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,667,472.59 | 731,759,322.12 | 748,375,843.51 | 793,556,042.87 |
| 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 | 67,380,009.00 | 67,380,009.00 | 67,380,009.00 | 67,380,009.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,839,642.73 | 217,494,773.55 | 215,340,165.53 | 212,205,380.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,286,382.24 | 14,286,382.24 | 14,286,382.24 | 7,070,060.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,798,666.11 | 265,277,689.47 | 250,623,185.80 | 202,344,013.68 |
| 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 | 615,304,700.08 | 564,438,854.26 | 547,629,742.57 | 488,999,463.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,334.94 | 70,037.84 | 88,518.01 | 148,172.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,482,035.02 | 564,508,892.10 | 547,718,260.58 | 489,147,636.50 |
| 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 | 1,269,149,507.61 | 1,296,268,214.22 | 1,296,094,104.09 | 1,282,703,679.37 |
| 公告日期 | 2026-08-26 | 2026-06-05 | 2026-02-02 | 2025-12-01 | 2025-08-27 | 2025-06-09 | 2025-04-15 | 2024-08-30 |
| 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 | - |
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