| 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 | 245,845,355.15 | 291,418,921.27 | 216,176,807.48 | 241,846,111.34 | 259,027,631.09 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 114,588,518.80 | 42,497,367.88 | 89,125,274.57 | 70,185,587.35 | 59,988,308.80 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,588,518.80 | 42,497,367.88 | 89,125,274.57 | 70,185,587.35 | 59,988,308.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,836,996.88 | 24,897,494.74 | 25,522,744.68 | 16,401,674.72 | 16,544,162.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,192.68 | 877,278.21 | 4,210,290.28 | 4,126,363.83 | 4,318,823.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,501,216.97 | 155,837,200.31 | 146,860,259.26 | 145,923,242.69 | 155,234,025.18 |
| 持有待售资产(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 | 16,536,648.22 | 15,672,945.61 | 12,666,284.99 | 13,838,173.99 | 14,279,564.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,954,928.70 | 531,201,208.02 | 494,561,661.26 | 492,321,153.92 | 509,392,515.81 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 378,493,725.22 | 358,873,211.24 | 216,716,252.53 | 169,979,017.92 | 173,074,822.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,083,436.27 | 79,568,564.65 | 200,257,400.35 | 233,919,394.67 | 216,497,792.98 |
| 使用权资产(元) | - | - | - | - | 30,267.98 | 121,071.92 | 242,143.83 | 332,947.77 | 363,155.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,829,539.19 | 88,960,624.81 | 90,091,710.45 | 91,222,796.08 | 92,356,381.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,549.32 | 1,518,941.50 | 1,803,071.02 | 1,989,576.82 | 2,261,195.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,678,118.35 | 20,128,922.96 | 17,385,993.84 | 15,327,894.00 | 14,238,209.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,687,388.79 | 3,249,017.13 | 11,401,427.75 | 9,387,956.31 | 8,942,227.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,124,025.12 | 552,420,354.21 | 537,897,999.77 | 522,159,583.57 | 507,733,785.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,078,953.82 | 1,083,621,562.23 | 1,032,459,661.03 | 1,014,480,737.49 | 1,017,126,300.83 |
| 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 | 150,139,908.09 | 83,090,138.23 | 30,431,355.55 | 20,021,388.88 | - |
| 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 | 55,645,050.84 | 49,137,118.46 | 54,265,720.58 | 40,412,005.27 | 36,329,660.18 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,645,050.84 | 49,137,118.46 | 54,265,720.58 | 40,412,005.27 | 36,329,660.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,810,880.66 | 9,518,492.97 | 6,945,502.49 | 7,198,919.02 | 10,583,428.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,608,102.88 | 17,632,670.98 | 15,083,716.29 | 13,129,668.08 | 11,939,489.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,873.37 | 1,863,245.27 | 1,961,855.38 | 1,594,066.08 | 1,258,693.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,420,452.27 | 41,197,994.57 | 23,937,440.03 | 21,726,107.78 | 25,151,423.92 |
| 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 | 10,336,960.96 | 10,055,605.69 | 10,051,501.70 | 10,051,501.70 | 9,851,145.98 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 113,510.71 | 408,512.00 | 255,989.97 | 311,981.31 | 509,442.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,111,739.78 | 212,903,778.17 | 142,933,081.99 | 114,445,638.12 | 95,623,283.34 |
| 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 | 60,243,289.61 | 58,095,427.10 | 63,078,686.02 | 63,078,686.02 | 64,909,237.25 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | - | - | - | - | 2,950.00 | 7,375.00 | 11,800.00 | 16,225.00 | 19,175.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,246,239.61 | 58,102,802.10 | 63,090,486.02 | 63,094,911.02 | 64,928,412.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,357,979.39 | 271,006,580.27 | 206,023,568.01 | 177,540,549.14 | 160,551,695.59 |
| 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 | 160,680,000.00 | 160,680,000.00 | 160,680,000.00 | 160,680,000.00 | 160,680,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,934,521.72 | 373,711,221.07 | 373,363,633.43 | 373,363,633.43 | 373,363,633.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,693,056.60 | 40,693,056.60 | 39,925,545.28 | 39,925,545.28 | 39,925,545.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,413,396.11 | 237,530,704.29 | 252,466,914.31 | 262,971,009.64 | 282,605,426.53 |
| 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 | 807,720,974.43 | 812,614,981.96 | 826,436,093.02 | 836,940,188.35 | 856,574,605.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,720,974.43 | 812,614,981.96 | 826,436,093.02 | 836,940,188.35 | 856,574,605.24 |
| 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 | 1,138,078,953.82 | 1,083,621,562.23 | 1,032,459,661.03 | 1,014,480,737.49 | 1,017,126,300.83 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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