| 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 | 211,869,407.21 | 166,439,463.96 | 194,890,366.68 | 253,892,084.79 | 301,832,563.51 |
| 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 | 140,580,374.98 | 138,253,621.85 | 148,957,517.25 | 141,784,880.72 | 126,715,627.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,672,325.69 | 11,649,230.00 | 13,440,563.01 | 13,973,731.22 | 9,978,431.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,908,049.29 | 126,604,391.85 | 135,516,954.24 | 127,811,149.50 | 116,737,196.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,428,170.51 | 1,009,261.62 | 3,442,503.23 | 926,364.95 | 2,113,763.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,644.50 | 1,149,469.87 | 2,902,941.24 | 2,433,014.20 | 2,126,847.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,500,395.03 | 108,191,787.68 | 117,600,838.15 | 117,866,720.38 | 123,877,973.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,481,015.90 | 2,739,515.27 | 1,208,096.98 | 997,284.50 | 930,134.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,328,697.60 | 474,711,885.04 | 510,455,736.77 | 560,829,959.80 | 591,080,958.01 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,813,416.43 | 651,324,804.76 | 664,988,711.99 | 602,381,603.81 | 614,626,096.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,998,431.78 | 15,369,487.21 | 16,827,380.99 | 60,244,070.95 | 52,548,656.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,259.60 | 2,029,077.82 | 2,560,896.10 | 3,092,714.26 | 3,761,063.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,157,340.93 | 73,142,209.03 | 72,640,351.46 | 73,588,051.42 | 74,535,751.38 |
| 长期待摊费用(元) | - | - | - | - | - | - | 141.70 | 1,294.95 | 4,246.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,235,176.63 | 67,287,942.20 | 60,117,998.11 | 57,291,369.33 | 54,178,389.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,111.42 | 766,904.60 | 1,640,311.51 | 1,646,961.95 | 1,632,890.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,110,736.79 | 809,920,425.62 | 818,775,791.86 | 798,246,066.67 | 801,287,095.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,439,434.39 | 1,284,632,310.66 | 1,329,231,528.63 | 1,359,076,026.47 | 1,392,368,053.03 |
| 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 | 50,000,000.00 | 50,043,055.55 | 101,890,833.34 | 51,328,194.45 | 50,810,000.01 |
| 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 | 140,759,911.11 | 145,764,181.43 | 144,800,182.00 | 143,853,985.38 | 150,093,066.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,633,036.41 | 26,447,161.40 | 10,136,019.80 | 22,892,187.54 | 22,893,838.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,126,874.70 | 119,317,020.03 | 134,664,162.20 | 120,961,797.84 | 127,199,228.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,193,523.67 | 6,154,374.81 | 1,199,430.82 | 2,152,164.84 | 891,105.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,668,145.17 | 16,312,529.70 | 13,195,559.25 | 10,651,218.20 | 8,350,452.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,335,698.91 | 6,244,550.90 | 6,959,451.46 | 7,300,688.70 | 5,244,905.98 |
| 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 | 47,394,075.22 | 48,712,471.53 | 98,131,091.23 | 15,616,266.60 | 29,160,365.78 |
| 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 | 114,731,666.72 | 165,588,772.06 | 115,256,938.38 | 190,318,590.54 | 64,827,850.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,427,046.05 | 4,031,794.50 | 7,298,426.23 | 3,491,757.52 | 2,648,309.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,510,066.85 | 442,851,730.48 | 488,731,912.71 | 424,712,866.23 | 312,026,056.60 |
| 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 | 233,700,000.00 | 138,650,000.00 | 139,950,000.00 | 69,950,000.00 | 196,200,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 481,118.76 | 657,546.85 | 673,466.26 | 773,798.12 | 2,051,400.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,424,429.40 | 52,238,518.30 | 53,052,607.19 | 53,783,663.01 | 54,348,579.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,462.95 | 1,471,239.19 | 1,678,613.82 | 1,766,694.85 | 1,131,431.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,161,011.11 | 193,017,304.34 | 195,354,687.27 | 126,274,155.98 | 253,731,410.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,671,077.96 | 635,869,034.82 | 684,086,599.98 | 550,987,022.21 | 565,757,467.48 |
| 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 | 130,231,497.00 | 130,231,497.00 | 130,231,497.00 | 100,231,152.00 | 100,633,516.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,413,947.83 | 283,413,947.83 | 289,789,085.27 | 372,643,453.06 | 380,149,374.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,046,317.21 | 14,982,864.79 | 15,077,095.19 | 15,077,095.19 | 23,691,708.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,707,862.62 | 40,707,862.62 | 36,890,713.34 | 36,890,713.34 | 36,890,713.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,461,366.19 | 209,392,833.18 | 203,310,728.23 | 200,983,563.91 | 191,665,231.34 |
| 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 | 650,768,356.43 | 648,763,275.84 | 645,144,928.65 | 695,671,787.12 | 685,647,126.61 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 112,417,217.14 | 140,963,458.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,768,356.43 | 648,763,275.84 | 645,144,928.65 | 808,089,004.26 | 826,610,585.55 |
| 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 | 1,315,439,434.39 | 1,284,632,310.66 | 1,329,231,528.63 | 1,359,076,026.47 | 1,392,368,053.03 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 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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