| 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 | 34,579,919.67 | 95,830,000.21 | 56,878,250.62 | 90,078,872.46 | 123,835,149.85 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 7,004,604.44 |
| 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 | 271,824,771.60 | 229,846,145.05 | 289,625,891.19 | 224,077,844.26 | 214,229,308.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,730,629.00 | 48,012,270.66 | 34,671,466.58 | 29,037,527.70 | 32,079,391.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,094,142.60 | 181,833,874.39 | 254,954,424.61 | 195,040,316.56 | 182,149,917.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,616,729.59 | 2,908,067.83 | 5,331,127.46 | 2,668,137.12 | 5,284,719.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,195,391.73 | 11,051,692.02 | 3,754,066.15 | 3,681,198.53 | 41,878,354.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,681,237.19 | 66,241,104.02 | 62,899,815.83 | 61,243,195.89 | 50,869,197.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,060,322.08 | 13,060,322.08 | 19,178,113.60 | 16,383,929.25 | 22,735,026.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,112,292.02 | 18,266,838.23 | 6,028,833.84 | 3,967,047.09 | 7,419,566.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,665,271.07 | 475,707,746.75 | 464,146,464.78 | 442,317,322.80 | 521,803,226.69 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,000,000.00 | 40,000,000.00 | 40,000,000.00 | - | - |
| 投资性房地产(元) | 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 | 542,999,497.17 | 545,511,154.22 | 262,911,641.50 | 233,073,512.10 | 233,734,332.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,401,150.79 | 11,838,828.41 | 187,869,507.75 | 185,518,712.65 | 121,114,978.59 |
| 使用权资产(元) | 会员可见 | - | - | - | 190,437.33 | 380,874.66 | 761,749.20 | 761,749.20 | 2,062,284.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,384,436.37 | 102,174,352.69 | 102,919,006.23 | 103,144,077.47 | 103,937,198.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,744,024.81 | 4,744,024.81 | 4,744,024.81 | 4,744,024.81 | 4,744,024.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,893.49 | 935,300.65 | 739,355.39 | 19,987.86 | 42,185.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,546,029.91 | 3,627,062.76 | 5,012,054.67 | 4,513,453.81 | 4,757,289.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,866,868.85 | 10,886,225.59 | 28,222,580.01 | 16,075,026.50 | 9,806,664.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,089,338.72 | 720,097,823.79 | 633,179,919.56 | 547,850,544.40 | 480,198,958.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,754,609.79 | 1,195,805,570.54 | 1,097,326,384.34 | 990,167,867.20 | 1,002,002,184.71 |
| 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 | 99,415,356.91 | 104,399,644.42 | 79,064,150.00 | 31,026,649.17 | 20,816,948.61 |
| 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 | 142,828,821.27 | 141,085,603.01 | 121,854,113.93 | 120,873,746.48 | 87,966,904.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,000,000.00 | 9,998,996.85 | 9,904,020.63 | 4,136,731.82 | 5,306,076.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,828,821.27 | 131,086,606.16 | 111,950,093.30 | 116,737,014.66 | 82,660,828.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,152,426.62 | 2,293,357.41 | 4,833,485.40 | 3,515,621.78 | 2,615,392.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,331,759.79 | 8,826,960.35 | 4,188,649.13 | 3,727,718.47 | 3,657,311.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,186,357.64 | 10,494,062.88 | 13,747,650.44 | 6,343,548.65 | 7,544,863.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,033,608.11 | 5,953,452.50 | 6,840,905.39 | 4,363,832.55 | 44,698,178.53 |
| 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 | 5,312,767.60 | 5,246,577.52 | 4,255,497.98 | 4,255,497.98 | 5,622,195.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,600,327.56 | 31,400,699.53 | 30,729,180.41 | 21,967,324.94 | 20,854,534.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,861,425.50 | 309,700,357.62 | 265,513,632.68 | 196,073,940.02 | 193,776,328.37 |
| 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 | 110,100,000.00 | 97,372,257.68 | 45,043,750.00 | 2,000,000.00 | - |
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,242,195.47 | 45,934,076.69 | 44,391,328.00 | 44,641,092.08 | 44,905,036.01 |
| 其他非流动负债(元) | - | - | 会员可见 | 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 | 161,342,195.47 | 143,306,334.37 | 89,435,078.00 | 46,641,092.08 | 44,905,036.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,203,620.97 | 453,006,691.99 | 354,948,710.68 | 242,715,032.10 | 238,681,364.38 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,398,633.89 | 379,398,633.89 | 379,398,633.89 | 379,398,633.89 | 379,398,633.89 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,197,045.00 | 29,620,432.00 | 29,620,432.00 | 12,417,837.00 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,731,827.08 | 3,768,154.09 | 4,372,450.48 | 4,132,320.86 | 4,091,494.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,734,196.13 | 29,734,196.13 | 28,605,788.22 | 28,605,788.22 | 28,605,788.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,615,970.50 | 261,739,212.90 | 262,033,507.54 | 250,503,779.06 | 255,672,676.48 |
| 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 | 727,283,582.60 | 725,019,765.01 | 724,789,948.13 | 730,222,685.03 | 747,768,592.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,267,406.22 | 17,779,113.54 | 17,587,725.53 | 17,230,150.07 | 15,552,227.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,550,988.82 | 742,798,878.55 | 742,377,673.66 | 747,452,835.10 | 763,320,820.33 |
| 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 | 1,228,754,609.79 | 1,195,805,570.54 | 1,097,326,384.34 | 990,167,867.20 | 1,002,002,184.71 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-12 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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