| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 | 183,099,881.00 | 495,578,445.67 | 117,071,795.41 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 343,320,123.46 | - | 334,412,044.97 |
| 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 | 201,937,411.87 | 189,225,470.11 | 170,714,545.81 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 244,700.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,692,711.87 | 189,225,470.11 | 170,714,545.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,668,327.91 | 10,491,492.53 | 16,401,843.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,184,843.38 | 10,040,199.92 | 10,362,459.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,808,364.71 | 132,928,626.11 | 148,686,677.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,189,382.42 | 10,895,387.68 | 8,574,142.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,698,334.75 | 849,159,622.02 | 807,704,171.14 |
| 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 | 2,127,373.39 | 2,656,108.60 | 2,671,804.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,888,621.94 | 460,185,056.56 | 342,281,269.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,824.85 | 670,889.19 | 115,340,654.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,590,545.75 | 3,572,274.61 | 3,843,052.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,127,510.81 | 40,961,056.94 | 44,067,150.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,761,987.85 | 5,130,465.62 | 6,174,079.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,935,895.24 | 20,087,407.42 | 23,769,327.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,347,412.40 | 6,777,023.00 | 7,871,169.65 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,625,172.23 | 540,040,281.94 | 546,018,507.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,323,506.98 | 1,389,199,903.96 | 1,353,722,678.64 |
| 流动负债： | |||||||
| 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 | 88,124,537.96 | 91,638,311.87 | 93,559,506.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,757.76 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,057,780.20 | 91,638,311.87 | 93,559,506.11 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,650.00 | - | 1,650.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,182,105.05 | 32,919,728.91 | 34,038,441.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,964,680.92 | 55,474,552.40 | 42,489,384.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,399,713.05 | 13,394,401.54 | 4,443,952.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,440,238.70 | 7,165,096.56 | 7,895,346.84 |
| 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 | 1,810,276.25 | 2,225,135.53 | 2,049,609.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,719.87 | 900,054.94 | 851,319.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,292,921.80 | 203,717,281.75 | 185,329,209.38 |
| 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 | 2,940,180.71 | 1,572,733.86 | 1,793,443.36 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,343,874.93 | 3,500,000.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,367,335.23 | 10,534,623.79 | 10,612,622.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,358.79 | 2,447,623.06 | 3,684,775.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,163,749.66 | 18,054,980.71 | 16,090,842.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,456,671.46 | 221,772,262.46 | 201,420,051.48 |
| 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 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,927,547.03 | 164,773,911.62 | 163,476,599.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,691,732.61 | -6,242,307.68 | -6,228,966.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,808,454.97 | 61,808,454.97 | 52,891,292.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,998,319.35 | 583,783,702.26 | 577,034,559.41 |
| 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 | 1,184,042,588.74 | 1,164,123,761.17 | 1,147,173,484.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,246.78 | 3,303,880.33 | 5,129,142.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,866,835.52 | 1,167,427,641.50 | 1,152,302,627.16 |
| 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 | 1,394,323,506.98 | 1,389,199,903.96 | 1,353,722,678.64 |
| 公告日期 | 2026-08-28 | 2026-05-29 | 2026-03-12 | 2025-11-19 | 2025-08-12 | 2025-03-31 | 2024-10-31 |
| 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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