| 2026年中报 | 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 | 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 | 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 | 291,927,945.73 | 318,248,590.34 | 341,642,031.24 | 252,002,228.95 | 137,039,365.18 | 218,782,624.03 |
| 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 | 134,691,964.83 | 127,777,333.61 | 113,702,424.29 | 126,304,968.85 | 120,463,751.45 | 112,820,755.13 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | 266,532.00 | 3,492,348.20 | 3,332,429.00 | 5,646,602.00 | 5,646,602.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,425,432.83 | 124,284,985.41 | 110,369,995.29 | 120,658,366.85 | 114,817,149.45 | 112,820,755.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,069.00 | 139,533.44 | 161,128.50 | 129,257.91 | 733,111.12 | 818,976.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,558.56 | 1,382,566.08 | 1,088,592.95 | 1,788,921.04 | 1,396,960.55 | 1,088,689.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,035,910.65 | 99,809,790.51 | 100,198,375.03 | 102,746,249.58 | 113,473,986.22 | 117,269,130.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,500.00 | 1,966,500.00 | 2,916,500.00 | 2,869,000.00 | 2,869,000.00 | 2,869,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,730.98 | - | 2,246,007.55 | - | 1,039,587.19 | 1,483,047.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,315,561.21 | 591,052,251.94 | 590,012,632.85 | 518,761,648.28 | 420,904,324.42 | 522,127,234.87 |
| 非流动资产： | ||||||||||
| 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 | 1,999,004.00 | 1,999,004.00 | 1,999,004.00 | 1,999,004.00 | 1,850,930.00 | 1,850,930.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,237,441.63 | 313,325,125.58 | 323,601,659.01 | 326,556,993.28 | 322,513,143.05 | 330,916,464.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,598.26 | 1,988,781.75 | 912,597.57 | 6,397,142.74 | 14,603,842.40 | 13,648,272.49 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 865,604.24 | 1,030,719.46 | 1,195,160.49 | 486,134.38 | 608,513.76 | 719,344.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,562,952.39 | 17,777,054.11 | 17,991,155.83 | 18,205,257.55 | 18,419,359.27 | 18,633,460.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,472.39 | 792,242.62 | 910,427.77 | 1,062,222.08 | 1,249,193.34 | 1,436,164.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,177,314.45 | 5,117,020.33 | 5,116,823.43 | 5,511,793.15 | 5,513,077.43 | 7,830,386.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,904,620.47 | 170,102,128.21 | 144,795,145.03 | 187,054,209.42 | 283,424,082.19 | 220,965,767.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,323,007.83 | 512,132,076.06 | 496,521,973.13 | 547,272,756.60 | 648,182,141.44 | 596,000,790.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,638,569.04 | 1,103,184,328.00 | 1,086,534,605.98 | 1,066,034,404.88 | 1,069,086,465.86 | 1,118,128,025.16 |
| 流动负债： | ||||||||||
| 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 | 117,905,995.94 | 119,555,831.88 | 109,986,973.87 | 106,158,638.13 | 111,699,580.52 | 121,555,763.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,990,400.00 | 49,638,490.00 | 50,325,650.00 | 46,375,750.00 | 46,311,884.00 | 74,434,218.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,915,595.94 | 69,917,341.88 | 59,661,323.87 | 59,782,888.13 | 65,387,696.52 | 47,121,544.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,519.10 | 886,783.18 | 918,272.06 | 507,918.79 | 597,050.65 | 1,167,076.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,627,600.58 | 8,924,274.77 | 13,148,073.27 | 6,278,275.51 | 5,698,900.19 | 12,704,555.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,977,391.70 | 6,320,488.63 | 3,477,916.11 | 7,031,980.16 | 1,728,142.97 | 3,350,186.47 |
| 应付股利(元) | - | - | - | - | - | - | 8,075,637.47 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,347,262.33 | 11,879,868.54 | 14,319,732.12 | 9,774,091.18 | 12,992,443.33 | 15,882,027.61 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 352,541.44 | 651,607.35 | 647,179.34 | 17,148.65 | 1,614,917.79 | 1,919,303.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,883.46 | 115,263.15 | 119,356.68 | 66,029.44 | 77,616.58 | 151,719.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,351,194.55 | 148,334,117.50 | 150,693,140.92 | 129,834,081.86 | 134,408,652.03 | 156,730,633.39 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 9,108,341.68 | 9,909,982.51 |
| 租赁负债(元) | - | - | - | - | - | 22,248.69 | 22,097.50 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,209,754.12 | 14,051,856.91 | 13,882,088.76 | 14,695,483.09 | 15,512,015.83 | 30,328,548.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,923,368.30 | 4,049,845.50 | 4,175,722.70 | 4,303,084.89 | 4,408,232.98 | 4,535,595.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,133,122.42 | 18,123,951.10 | 18,079,908.96 | 18,998,567.98 | 29,028,590.49 | 44,774,126.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,484,316.97 | 166,458,068.60 | 168,773,049.88 | 148,832,649.84 | 163,437,242.52 | 201,504,759.65 |
| 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 | 299,098,170.00 | 299,098,170.00 | 299,098,170.00 | 299,098,170.00 | 299,098,170.00 | 299,098,170.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,147,536.90 | 85,147,536.90 | 85,147,536.90 | 85,147,536.90 | 85,147,536.90 | 85,147,536.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,367.90 | 721,564.83 | 728,902.70 | 610,256.06 | 544,247.76 | 528,106.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,771,694.99 | 68,771,694.99 | 68,771,694.99 | 63,962,959.77 | 63,962,959.77 | 63,962,959.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,880,008.15 | 481,530,246.47 | 462,693,203.82 | 466,872,055.26 | 456,046,054.16 | 467,074,667.85 |
| 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 | 940,599,777.94 | 935,269,213.19 | 916,439,508.41 | 915,690,977.99 | 904,798,968.59 | 915,811,440.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,474.13 | 1,457,046.21 | 1,322,047.69 | 1,510,777.05 | 850,254.75 | 811,824.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,154,252.07 | 936,726,259.40 | 917,761,556.10 | 917,201,755.04 | 905,649,223.34 | 916,623,265.51 |
| 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 | 1,109,638,569.04 | 1,103,184,328.00 | 1,086,534,605.98 | 1,066,034,404.88 | 1,069,086,465.86 | 1,118,128,025.16 |
| 公告日期 | 2026-08-22 | 2026-04-18 | 2026-03-21 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-19 | 2024-08-17 | 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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