| 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 | 491,699,644.29 | 437,240,405.14 | 360,842,145.94 | 378,065,955.90 | 270,096,109.98 |
| 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 | 114,125,636.84 | 178,665,832.30 | 171,247,498.57 | 76,444,989.44 | 155,047,755.11 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 6,808,716.06 | 8,537,443.46 | 16,153,484.19 | 7,663,513.26 | 1,691,950.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,316,920.78 | 170,128,388.84 | 155,094,014.38 | 68,781,476.18 | 153,355,804.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,141,386.82 | 6,073,610.66 | 8,729,312.91 | 5,681,625.20 | 9,780,791.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,645,907.18 | 113,302,612.35 | 40,495,409.35 | 41,379,301.06 | 40,925,954.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,216,235.74 | 127,076,290.23 | 152,772,083.84 | 184,385,364.62 | 138,488,666.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,714,870.66 | 31,279,649.61 | 22,210,360.93 | 12,952,942.20 | 5,534,497.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,645.60 | 1,339,700.39 | 1,053,327.75 | 4,693,626.31 | 1,131,957.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,712,327.13 | 895,079,600.68 | 757,350,139.29 | 711,791,887.46 | 623,193,679.30 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 77,877,156.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,353,924.31 | 142,184,784.21 | 142,204,617.11 | 146,316,360.21 | 149,863,266.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,933.93 | 248,933.93 | 2,916,943.35 | 2,427,126.16 | 1,370,891.72 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 1,034,016.87 | - | 344,672.30 | 925,818.98 | 1,388,728.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,221,626.59 | 8,373,095.87 | 8,525,826.14 | 8,678,556.41 | 8,831,286.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,958.27 | 706,223.61 | 59,359.08 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,059,629.24 | 3,952,626.25 | 2,478,911.63 | 2,530,301.71 | 2,676,752.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,028.59 | 389,312.99 | 80,159,028.59 | 87,159,028.59 | 100,315,266.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,644,117.80 | 155,854,976.86 | 236,689,358.20 | 248,037,192.06 | 342,323,349.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,356,444.93 | 1,050,934,577.54 | 994,039,497.49 | 959,829,079.52 | 965,517,028.39 |
| 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 | 44,400,000.00 | 39,400,000.00 | 23,250,000.00 | 15,050,000.00 | 16,930,000.00 |
| 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 | 47,905,454.71 | 56,352,612.97 | 50,792,635.97 | 41,881,354.57 | 36,192,110.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,451,318.40 | 8,900,000.00 | 6,145,000.00 | - | 1,427,600.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,454,136.31 | 47,452,612.97 | 44,647,635.97 | 41,881,354.57 | 34,764,510.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,526.89 | 1,815,864.85 | 4,466,719.24 | 2,054,320.55 | 950,977.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,349.49 | 7,152,622.78 | 1,251,375.61 | 3,837,545.16 | 3,914,381.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,023,805.05 | 11,868,387.27 | 3,730,663.87 | 642,415.41 | 8,429,134.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,175,985.34 | 6,327,259.34 | 11,768,723.84 | 11,880,940.11 | 11,302,755.39 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 685,603.16 | - | - | 580,559.42 | 920,794.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,449.68 | 55,350.92 | 3,535,355.93 | 4,590,239.57 | 2,336,317.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,846,174.32 | 122,972,098.13 | 98,795,474.46 | 80,517,374.79 | 80,976,469.62 |
| 非流动负债： | |||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,342.64 | 981,312.33 | 1,048,282.02 | 1,115,251.71 | 1,182,221.40 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 258,504.22 | - | 86,168.08 | 231,454.75 | 347,182.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,846.86 | 981,312.33 | 1,134,450.10 | 1,346,706.46 | 1,529,403.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,019,021.18 | 123,953,410.46 | 99,929,924.56 | 81,864,081.25 | 82,505,873.14 |
| 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 | 612,000,000.00 | 612,000,000.00 | 612,000,000.00 | 612,000,000.00 | 612,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,981,195.77 | 174,981,195.77 | 174,981,195.77 | 174,981,195.77 | 174,991,325.75 |
| 专项储备(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,791,620.03 | 1,875,006.53 | 2,029,940.70 | 2,339,455.37 | 1,642,627.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,904,091.51 | 54,904,091.51 | 54,415,816.63 | 54,415,816.63 | 54,415,816.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,660,516.44 | 83,220,873.27 | 50,682,619.83 | 34,228,530.50 | 39,961,385.67 |
| 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 | 941,337,423.75 | 926,981,167.08 | 894,109,572.93 | 877,964,998.27 | 883,011,155.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,337,423.75 | 926,981,167.08 | 894,109,572.93 | 877,964,998.27 | 883,011,155.25 |
| 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 | 1,053,356,444.93 | 1,050,934,577.54 | 994,039,497.49 | 959,829,079.52 | 965,517,028.39 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-28 | 2024-08-26 | 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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