| 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 | 131,395,324.59 | 96,086,224.50 | 180,804,924.83 | 106,557,563.67 | 134,343,982.22 | 114,840,621.75 |
| 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 | 163,795,374.14 | 144,574,914.15 | 96,091,058.64 | 103,484,477.03 | 95,416,482.89 | 109,254,487.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,793,840.37 | 30,312,600.50 | 31,798,956.67 | 5,604,549.63 | 3,500,000.00 | 2,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,001,533.77 | 114,262,313.65 | 64,292,101.97 | 97,879,927.40 | 91,916,482.89 | 107,254,487.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,399,092.97 | 20,606,964.13 | 16,224,517.67 | 18,920,850.06 | 6,420,072.83 | 6,387,408.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,249,976.33 | 19,557,588.15 | 16,975,144.35 | 19,382,355.35 | 19,723,751.20 | 22,054,139.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,088,972.35 | 9,993,749.48 | 6,667,892.60 | 52,122,714.36 | 38,009,117.43 | 17,656,531.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,392,653.42 | 39,948,364.91 | 42,441,973.81 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 779,086.43 | 498,603.40 | 493,404.38 | 32,972,300.90 | 483,168.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,956,377.08 | 18,973,431.00 | 18,633,058.45 | 21,753,101.90 | 18,846,072.33 | 15,120,532.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,277,770.88 | 350,520,322.75 | 378,337,173.75 | 322,714,466.75 | 345,731,779.80 | 285,796,889.91 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | 13,941,051.65 | 14,069,003.39 | 14,195,620.84 | 14,320,918.17 | 14,444,908.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,397,337.89 | 512,142,895.40 | 519,588,234.08 | 380,659,717.35 | 386,165,421.96 | 364,657,563.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,722,723.99 | 45,182,905.99 | 18,129,037.69 | 40,388,447.10 | 17,136,772.17 | 22,607,970.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,579,634.30 | 179,186,054.69 | 177,649,359.54 | 190,395,317.39 | 137,585,779.90 | 141,809,628.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,808,044.69 | 217,154,078.79 | 218,932,693.84 | 178,134,788.07 | 177,952,949.19 | 179,349,466.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,192.30 | 184,192.30 | 184,192.30 | 184,192.30 | 184,192.30 | 184,192.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,703,465.37 | 142,242,038.40 | 140,175,521.11 | 142,196,709.43 | 144,566,478.79 | 147,054,541.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,282,476.61 | 6,947,037.98 | 5,562,811.07 | 5,049,946.46 | 5,852,106.77 | 6,679,908.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,069,135.78 | 45,131,546.32 | 631,330.80 | 59,151,499.90 | 1,933,559.99 | 33,791,881.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,747,010.93 | 1,162,111,801.52 | 1,094,922,183.82 | 1,010,356,238.84 | 885,698,179.24 | 910,580,061.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,024,781.81 | 1,512,632,124.27 | 1,473,259,357.57 | 1,333,070,705.59 | 1,231,429,959.04 | 1,196,376,950.99 |
| 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 | 106,114,177.27 | 80,956,747.41 | 119,023,377.95 | 128,174,065.87 | 104,769,207.39 | 73,151,068.47 |
| 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 | 63,913,211.64 | 52,715,439.70 | 102,270,201.02 | 26,261,430.92 | 38,062,928.89 | 30,573,772.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,380.00 | 2,187,180.00 | 3,776,000.00 | 3,776,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,418,831.64 | 50,528,259.70 | 98,494,201.02 | 22,485,430.92 | 38,062,928.89 | 30,573,772.18 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,629.74 | 450,162.81 | 362,018.93 | 322,525.85 | 92,508.51 | 391,401.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,032,519.37 | 29,181,239.41 | 27,276,037.37 | 35,894,592.76 | 25,668,766.12 | 22,974,426.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,268,488.22 | 11,191,633.60 | 15,683,710.64 | 8,675,164.10 | 8,365,278.54 | 6,991,351.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,456,555.03 | 17,652,919.88 | 13,494,899.62 | 18,153,952.11 | 16,478,645.20 | 14,038,933.28 |
| 应付利息(元) | - | - | - | - | - | 686,020.16 | 119,803.51 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,747,539.55 | 48,581,312.23 | 51,973,030.57 | 14,181,053.26 | 14,013,411.96 | 14,030,951.14 |
| 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 | 49,396,782.95 | 45,066,243.99 | 33,193,805.34 | 27,459,693.48 | 27,588,215.21 | 23,920,140.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,413,059.68 | 1,760,649.40 | 2,185,773.01 | 2,477,740.02 | 1,570,057.81 | 1,395,242.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,597,963.45 | 288,242,368.59 | 365,582,657.96 | 261,600,218.37 | 236,609,019.63 | 187,467,287.42 |
| 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 | 330,510,877.27 | 257,109,680.37 | 151,686,855.06 | 130,174,820.89 | 132,046,921.28 | 127,610,317.17 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,026,225.06 | 194,126,659.84 | 191,110,139.39 | 201,716,617.32 | 151,738,043.69 | 156,745,968.54 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 10,824,956.65 | - | - | - | 944,152.65 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | 1,399,167.21 | - | 1,418,299.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 14,624.97 | 34,271.36 | 52,838.70 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,362,058.98 | 462,457,831.89 | 342,811,619.42 | 333,324,876.78 | 284,781,956.32 | 285,774,585.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,960,022.43 | 750,700,200.48 | 708,394,277.38 | 594,925,095.15 | 521,390,975.95 | 473,241,872.48 |
| 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 | 166,691,110.00 | 128,800,000.00 | 128,800,000.00 | 128,800,000.00 | 128,800,000.00 | 128,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,842,263.14 | 405,977,706.34 | 405,977,706.34 | 405,977,706.34 | 405,977,706.34 | 405,977,706.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,480,216.62 | 30,480,216.62 | 30,480,216.62 | 30,480,216.62 | 30,480,216.62 | 30,480,216.62 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,211.69 | 3,607,297.80 | 3,530,852.00 | 3,425,207.26 | 3,380,950.66 | 3,363,210.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,104,771.54 | 36,104,771.54 | 36,104,771.54 | 30,273,872.91 | 30,273,872.91 | 30,273,872.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,084,022.41 | 216,116,840.01 | 208,277,961.67 | 200,183,818.72 | 172,086,669.80 | 185,200,505.10 |
| 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 | 792,914,162.16 | 760,126,399.07 | 752,211,074.93 | 738,180,388.61 | 710,038,983.09 | 723,135,078.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,150,597.22 | 1,805,524.72 | 12,654,005.26 | -34,778.17 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,064,759.38 | 761,931,923.79 | 764,865,080.19 | 738,145,610.44 | 710,038,983.09 | 723,135,078.51 |
| 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 | 1,641,024,781.81 | 1,512,632,124.27 | 1,473,259,357.57 | 1,333,070,705.59 | 1,231,429,959.04 | 1,196,376,950.99 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-17 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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