| 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 | 32,973,514.85 | 48,843,383.16 | 58,454,477.12 | 32,317,204.83 | 56,544,816.92 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 9,999,000.00 | - | 2,143,600.00 |
| 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 | 92,200,725.88 | 79,614,458.92 | 94,009,929.59 | 99,192,910.19 | 65,966,038.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,799,404.22 | 12,567,483.89 | 12,492,676.01 | 13,544,979.32 | 17,936,960.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,401,321.66 | 67,046,975.03 | 81,517,253.58 | 85,647,930.87 | 48,029,078.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,425,298.38 | 3,024,135.40 | 7,928,824.18 | 9,328,646.52 | 7,616,124.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451,666.83 | 2,999,053.77 | 5,406,850.84 | 7,633,019.45 | 7,259,187.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,391,143.96 | 94,077,645.27 | 88,452,119.20 | 82,392,529.77 | 79,231,200.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,322,346.43 | 1,210,416.30 | 2,051,195.31 | 1,987,934.55 | 2,556,337.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,821,316.13 | 249,830,978.43 | 274,931,746.20 | 242,806,577.93 | 231,100,641.49 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | 1,690,305.61 | 1,662,231.72 | 1,634,304.40 | 1,607,160.61 | 1,519,634.92 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,900,000.00 | 4,900,000.00 | 4,900,000.00 | 4,900,000.00 | 69,856,009.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,290,604.32 | 18,391,964.06 | 18,493,323.76 | 18,594,683.50 | 18,776,484.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,985,132.99 | 332,175,631.30 | 324,764,171.82 | 336,538,999.22 | 343,726,003.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,931,611.67 | 5,892,126.71 | 25,930,790.12 | 6,102,770.21 | 2,689,790.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,632,442.11 | 64,165,161.98 | 64,505,561.81 | 65,003,145.73 | 343,505.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,813,551.62 | 67,712,753.12 | 70,269,632.50 | 69,837,382.85 | 68,924,816.38 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,237,644.08 | 56,100,805.98 | 50,153,934.08 | 46,694,088.04 | 44,999,335.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,945,344.42 | 3,061,866.73 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,677,612.46 | 3,706,535.83 | 1,282,863.32 | 1,448,276.65 | 1,584,426.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,286.05 | 623,321.43 | 4,211,936.25 | 2,946,206.21 | 787,095.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,247,535.33 | 558,392,398.86 | 566,146,518.06 | 553,672,713.02 | 553,207,102.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,068,851.46 | 808,223,377.29 | 841,078,264.26 | 796,479,290.95 | 784,307,744.04 |
| 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 | 135,284,581.12 | 128,134,459.63 | 118,270,858.89 | 99,986,123.06 | 80,013,097.16 |
| 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 | 64,486,892.05 | 62,308,368.23 | 66,187,220.81 | 58,665,041.86 | 52,170,419.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 2,190,000.00 | 2,190,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,296,892.05 | 60,118,368.23 | 66,187,220.81 | 58,665,041.86 | 52,170,419.68 |
| 预收款项(元) | - | - | - | - | - | - | - | 100,000.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,558,900.59 | 11,507,061.52 | 11,943,122.85 | 6,292,406.44 | 10,257,549.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,661,088.71 | 6,121,809.76 | 5,012,184.33 | 7,831,904.74 | 8,647,626.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,299.75 | 8,192,416.70 | 3,142,410.57 | 4,009,103.92 | 2,640,514.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,464,000.17 | 9,197,717.45 | 9,296,201.07 | 10,485,340.88 | 9,912,390.44 |
| 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 | 20,729,912.69 | 22,234,822.61 | 25,582,771.33 | 19,095,512.75 | 24,355,183.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,014,446.38 | 7,322,998.12 | 9,599,242.43 | 11,488,630.69 | 12,224,218.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,395,121.46 | 255,019,654.02 | 249,034,012.28 | 217,954,064.34 | 200,221,001.25 |
| 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 | 29,100,000.00 | 29,860,000.00 | 32,850,000.00 | 22,950,000.00 | 22,840,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,301.81 | 327,580.56 | 334,375.62 | 368,474.58 | 37,941.79 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 11,514,692.55 | - | 8,091,355.22 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 7,592,777.56 | - | 17,828,175.29 | 569,961.15 | 11,162,222.45 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,529.83 | 2,599,394.16 | 2,734,054.58 | 2,720,530.50 | 2,781,098.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,544,866.33 | 9,624,774.31 | 9,628,942.98 | 9,698,539.10 | 9,759,704.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,153,475.53 | 53,926,441.58 | 63,375,548.47 | 44,398,860.55 | 46,580,967.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,548,596.99 | 308,946,095.60 | 312,409,560.75 | 262,352,924.89 | 246,801,968.47 |
| 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 | 176,000,000.00 | 176,000,000.00 | 176,000,000.00 | 176,000,000.00 | 176,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,469,403.58 | 288,469,403.58 | 288,469,403.58 | 288,469,403.58 | 288,469,403.58 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,686.06 | 61,208.00 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,009,717.23 | 18,009,717.23 | 18,009,717.23 | 18,009,717.23 | 18,009,717.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,698,447.60 | 16,736,952.88 | 46,189,582.70 | 51,647,245.25 | 55,026,654.76 |
| 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 | 498,520,254.47 | 499,277,281.69 | 528,668,703.51 | 534,126,366.06 | 537,505,775.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,520,254.47 | 499,277,281.69 | 528,668,703.51 | 534,126,366.06 | 537,505,775.57 |
| 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 | 806,068,851.46 | 808,223,377.29 | 841,078,264.26 | 796,479,290.95 | 784,307,744.04 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-20 |
| 审计意见(境内) | - | 无法表示意见 | - | - | - | 标准无保留意见 | - | - | - |
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