| 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 |
| 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 |
| 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 | 69,275,255.85 | 71,265,638.43 | 94,258,964.90 | 64,670,854.70 | 92,419,352.03 |
| 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 | 218,218,083.33 | 220,525,488.88 | 197,188,570.69 | 235,456,751.24 | 228,019,584.58 |
| 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 | 365,119,971.45 | 364,746,603.07 | 378,616,148.14 | 342,629,206.70 | 320,560,034.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,895,393.98 | 28,509,612.44 | 20,329,796.32 | 20,370,573.20 | 9,893,396.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,224,577.47 | 336,236,990.63 | 358,286,351.82 | 322,258,633.50 | 310,666,638.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,277,773.07 | 27,634,184.71 | 28,885,508.77 | 25,882,778.20 | 41,908,063.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,209.24 | 313,644.55 | 360,776.19 | 420,580.89 | 740,609.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,931,953.41 | 106,292,149.28 | 92,247,937.96 | 87,937,625.14 | 92,846,515.45 |
| 合同资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,268,146.92 | 9,914,812.36 | 7,913,157.77 | 8,447,936.09 | 4,564,106.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,502,097.27 | 833,507,910.85 | 800,637,829.31 | 781,638,020.17 | 788,336,962.65 |
| 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 | 242,464,968.73 | 232,590,971.25 | 229,606,606.19 | 126,642,531.27 | 124,974,254.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,412,241.45 | 109,988,478.55 | 75,839,894.60 | 160,929,230.45 | 152,171,553.24 |
| 使用权资产(元) | 会员可见 | - | - | - | - | - | - | - | 13,300.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,134,927.06 | 44,446,551.46 | 44,793,457.20 | 45,118,472.82 | 45,167,170.36 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 65,554.89 | 116,498.61 | 170,996.43 | 239,469.01 | 316,302.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,446,921.22 | 11,109,961.23 | 11,349,782.17 | 10,727,182.89 | 10,915,489.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,015,150.00 | 6,842,950.00 | 12,521,505.40 | 8,778,863.22 | 1,577,842.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,539,763.35 | 405,095,411.10 | 374,282,241.99 | 352,435,749.66 | 335,135,912.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,041,860.62 | 1,238,603,321.95 | 1,174,920,071.30 | 1,134,073,769.83 | 1,123,472,875.05 |
| 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 | 139,045,619.44 | 200,723,691.71 | 70,568,408.80 | 50,036,944.44 | 50,036,944.44 |
| 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 | 88,991,399.95 | 111,186,827.09 | 183,218,706.14 | 164,270,743.43 | 174,307,557.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,594,190.73 | 29,311,930.06 | 132,293,390.22 | 123,458,156.35 | 126,925,724.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,397,209.22 | 81,874,897.03 | 50,925,315.92 | 40,812,587.08 | 47,381,832.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,461.78 | 53,516.82 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,428.44 | 277,454.33 | 353,749.53 | 413,260.07 | 226,972.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,328,731.19 | 12,571,567.12 | 11,975,199.18 | 11,695,789.67 | 10,338,762.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,637,073.23 | 3,117,304.33 | 3,397,524.32 | 4,144,915.08 | 3,768,892.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,319.80 | 831,225.72 | 879,049.05 | 409,445.50 | 454,496.03 |
| 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 | 111,091,575.00 | 80,092,400.00 | 8,005,917.82 | 8,006,333.33 | 6,005,243.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,964,170.29 | 19,840,080.28 | 15,975,062.55 | 16,515,183.36 | 4,119,956.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,133,779.12 | 428,694,067.40 | 294,373,617.39 | 255,492,614.88 | 249,258,825.62 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 32,000,000.00 | 107,080,332.18 | 108,085,166.67 | 112,994,756.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,438,587.48 | 36,982,754.98 | 37,131,582.40 | 37,379,219.92 | 34,567,918.81 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,438,587.48 | 68,982,754.98 | 144,211,914.58 | 145,464,386.59 | 147,562,674.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,572,366.60 | 497,676,822.38 | 438,585,531.97 | 400,957,001.47 | 396,821,500.59 |
| 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 | 74,666,700.00 | 74,666,700.00 | 74,666,700.00 | 74,666,700.00 | 74,666,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,061,687.77 | 484,061,687.77 | 484,061,687.77 | 484,061,687.77 | 484,061,687.77 |
| 专项储备(元) | - | - | - | - | 435,481.51 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,354,032.75 | 23,354,032.75 | 21,853,056.33 | 21,853,056.33 | 21,853,056.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,070,694.24 | 159,960,906.31 | 156,542,007.32 | 153,324,236.35 | 146,672,523.09 |
| 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 | 750,588,596.27 | 742,043,326.83 | 737,123,451.42 | 733,905,680.45 | 727,253,967.19 |
| 少数股东权益(元) | 会员可见 | - | - | - | -1,119,102.25 | -1,116,827.26 | -788,912.09 | -788,912.09 | -602,592.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,469,494.02 | 740,926,499.57 | 736,334,539.33 | 733,116,768.36 | 726,651,374.46 |
| 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 | 1,232,041,860.62 | 1,238,603,321.95 | 1,174,920,071.30 | 1,134,073,769.83 | 1,123,472,875.05 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-27 | 2025-04-28 | 2025-04-23 | 2024-10-28 | 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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