| 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 | 219,374,266.04 | 308,425,517.72 | 209,378,695.17 | 220,735,761.86 | 238,224,767.77 |
| 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 | 98,768,000.00 | 49,158,000.00 | 62,808,000.00 | 49,228,000.00 | 46,438,000.00 |
| 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 | 430,166,804.64 | 417,038,952.14 | 424,254,063.93 | 377,422,284.63 | 338,745,422.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,674,432.14 | 9,862,852.66 | 2,226,980.40 | 2,652,157.33 | 4,645,328.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,492,372.50 | 407,176,099.48 | 422,027,083.53 | 374,770,127.30 | 334,100,094.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,823,593.41 | 10,357,749.44 | 9,655,083.48 | 14,709,030.58 | 24,738,352.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,213,505.85 | 6,078,597.59 | 17,340,056.84 | 16,239,031.84 | 3,404,084.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,734,721.03 | 117,054,252.73 | 139,187,857.16 | 149,088,256.66 | 135,228,934.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,131.91 | 1,212,586.21 | 1,146,458.41 | 1,613,604.44 | 1,696,076.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,728,268.58 | 920,952,464.46 | 871,375,865.35 | 834,541,663.91 | 791,535,965.03 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,724,404.56 | 11,220,835.84 | 19,623,629.31 | 21,113,698.52 | 22,074,542.95 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,400,000.00 | 8,400,000.00 | 8,400,000.00 | 8,400,000.00 | 9,322,500.00 |
| 投资性房地产(元) | - | - | - | - | - | - | - | 2,450,864.45 | 2,173,788.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,232,065.02 | 198,681,460.82 | 201,128,853.08 | 204,542,939.67 | 208,953,024.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,642.26 | 1,807,270.67 | 425,323.43 | 436,021.48 | 294,428.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,507,755.44 | 7,230,561.85 | 7,756,213.72 | 8,822,432.93 | 7,584,560.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,436,935.38 | 9,821,964.76 | 10,233,616.17 | 10,387,276.51 | 10,815,959.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,047,711.68 | 3,634,858.25 | 3,681,251.46 | 3,682,304.26 | 3,815,680.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,221,928.64 | 15,221,928.64 | 13,647,787.44 | 13,647,787.44 | 13,647,787.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,167.60 | 1,510,543.18 | 1,653,979.70 | 1,016,001.50 | 740,218.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,825,610.58 | 257,529,424.01 | 266,550,654.31 | 274,499,326.76 | 279,422,490.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,553,879.16 | 1,178,481,888.47 | 1,137,926,519.66 | 1,109,040,990.67 | 1,070,958,455.95 |
| 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 | 8,712,526.50 | 8,003,000.00 | 3,003,000.00 | 3,003,000.00 | 3,003,000.00 |
| 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 | 284,927,063.27 | 282,681,292.02 | 278,151,665.47 | 256,686,322.33 | 221,453,739.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,706,352.23 | 96,601,061.00 | 84,822,715.02 | 82,968,910.59 | 81,702,942.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,220,711.04 | 186,080,231.02 | 193,328,950.45 | 173,717,411.74 | 139,750,796.46 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187,350.56 | 2,588,929.17 | 1,649,498.11 | 1,657,811.39 | 1,697,779.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,699.57 | 24,456,684.13 | 16,375,942.81 | 6,648,461.48 | 1,226,764.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,754.59 | 7,357,388.67 | 2,868,575.62 | 3,822,593.28 | 8,057,909.47 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,924,652.35 | 4,254,134.49 | 3,960,101.40 | 4,557,677.12 | 4,206,473.11 |
| 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 | 2,877,482.65 | 2,877,482.65 | 2,670,508.28 | 2,670,508.28 | 2,322,775.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,305.23 | 1,862,981.79 | 409,189.90 | 129,350.61 | 3,318,155.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,137,834.72 | 334,081,892.92 | 309,088,481.59 | 279,175,724.49 | 245,286,596.14 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,367.07 | 3,852,524.49 | 5,781,697.06 | 6,282,498.97 | 5,266,292.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,669.33 | 47,669.33 | 33,496.22 | 33,496.22 | 33,496.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,945,036.40 | 3,900,193.82 | 5,815,193.28 | 6,315,995.19 | 5,299,788.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,082,871.12 | 337,982,086.74 | 314,903,674.87 | 285,491,719.68 | 250,586,384.67 |
| 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 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,997,260.65 | 286,997,260.65 | 286,997,260.65 | 286,997,260.65 | 286,997,260.65 |
| 其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,637.90 | 1,738,587.86 | 1,745,622.76 | 1,745,622.76 | 1,745,622.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,576,528.38 | 60,576,528.38 | 57,672,950.62 | 57,672,950.62 | 57,672,950.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,513,585.33 | 335,647,811.97 | 321,886,544.16 | 322,142,083.79 | 318,747,525.25 |
| 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 | 838,004,012.26 | 834,960,188.86 | 818,302,378.19 | 818,557,917.82 | 815,163,359.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,466,995.78 | 5,539,612.87 | 4,720,466.60 | 4,991,353.17 | 5,208,712.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,471,008.04 | 840,499,801.73 | 823,022,844.79 | 823,549,270.99 | 820,372,071.28 |
| 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 | 1,161,553,879.16 | 1,178,481,888.47 | 1,137,926,519.66 | 1,109,040,990.67 | 1,070,958,455.95 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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