| 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 |
| 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 |
| 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 | 39,295,672.48 | 51,106,555.08 | 49,472,237.37 | 64,360,252.58 |
| 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 | 145,380,025.03 | 144,276,121.89 | 135,091,969.68 | 152,374,182.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,734,489.53 | 19,236,954.79 | 13,238,557.70 | 21,296,440.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,645,535.50 | 125,039,167.10 | 121,853,411.98 | 131,077,741.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,226.54 | 2,291,367.79 | 3,778,862.14 | 3,628,285.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,666,183.03 | 4,089,171.14 | 2,355,850.96 | 2,209,974.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,735,129.31 | 214,073,744.99 | 213,335,224.61 | 208,665,672.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,915.68 | 706,904.66 | 546,303.91 | 821,483.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,207,000.47 | 432,001,165.76 | 451,795,191.51 | 474,399,693.33 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(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 | 352,674,183.47 | 334,611,515.22 | 336,967,168.52 | 339,614,952.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,594,186.36 | 45,218,702.57 | 42,433,029.48 | 33,918,609.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,716.64 | 1,057,865.20 | 1,277,619.73 | 1,472,748.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,787,132.52 | 182,159,955.50 | 183,682,235.52 | 187,263,933.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706,915.82 | 2,154,183.83 | 2,392,714.27 | 2,772,304.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,955,891.94 | 5,887,953.83 | 6,112,774.06 | 5,580,337.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,071,709.90 | 28,131,877.22 | 15,875,322.46 | 7,950,771.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,671,736.65 | 599,222,053.37 | 588,740,864.04 | 578,573,657.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,878,737.12 | 1,031,223,219.13 | 1,040,536,055.55 | 1,052,973,351.10 |
| 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 | 117,360,000.00 | 126,500,000.00 | 120,700,000.00 | 121,218,767.52 |
| 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 | 86,203,364.51 | 60,202,574.40 | 83,722,643.09 | 87,444,837.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,203,364.51 | 60,202,574.40 | 83,722,643.09 | 87,444,837.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,490.72 | 718,016.39 | 693,970.67 | 842,654.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,706,838.25 | 3,879,482.60 | 3,582,759.60 | 3,432,960.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,195,060.70 | 3,625,501.67 | 7,023,352.72 | 3,110,423.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,593,907.73 | 114,870,285.49 | 101,350,735.36 | 103,960,319.30 |
| 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 | 72,244,768.37 | 45,350,075.53 | 46,871,771.38 | 45,692,145.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,371,774.68 | 11,493,026.33 | 3,819,384.61 | 15,304,991.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,347,204.96 | 366,638,962.41 | 367,764,617.43 | 381,007,098.46 |
| 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 | 13,912,713.95 | 39,845,364.00 | 42,363,436.00 | 47,848,508.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 62,979.23 | 278,826.90 | 502,974.48 | 783,845.24 |
| 长期应付款(元) | - | - | 会员可见 | - | 130,772,788.73 | - | 194,291,401.23 | - |
| 专项应付款(元) | - | - | - | 会员可见 | - | 186,481,238.73 | - | 192,924,338.73 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 7,959,934.37 | 7,900,796.24 | 7,841,658.11 | 7,782,519.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,793,506.99 | 2,716,981.02 | 2,886,288.39 | 3,055,595.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,429.12 | 264,466.28 | 319,404.93 | 368,187.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,722,352.39 | 237,487,673.17 | 248,205,163.14 | 252,762,994.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,069,557.35 | 604,126,635.58 | 615,969,780.57 | 633,770,093.18 |
| 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 | 138,000,000.00 | 138,000,000.00 | 138,000,000.00 | 138,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,890,025.76 | 221,023,725.76 | 221,023,725.76 | 221,023,725.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,457.11 | 2,746,904.85 | 3,072,120.12 | 2,981,571.75 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,412.26 | 1,934,620.75 | 1,671,684.60 | 204,249.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,766,113.20 | 21,766,113.20 | 21,766,113.20 | 21,766,113.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,503,171.44 | 41,625,218.99 | 39,032,631.30 | 35,227,597.61 |
| 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 | 477,809,179.77 | 427,096,583.55 | 424,566,274.98 | 419,203,257.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,809,179.77 | 427,096,583.55 | 424,566,274.98 | 419,203,257.92 |
| 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 | 1,026,878,737.12 | 1,031,223,219.13 | 1,040,536,055.55 | 1,052,973,351.10 |
| 公告日期 | 2026-03-31 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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