| 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 | 113,537,459.01 | 88,362,350.75 | 59,455,059.09 | 89,111,606.18 | 101,534,350.98 |
| 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 | 717,493.98 | 717,493.98 | - | - | - |
| 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 | 186,945,861.99 | 221,515,894.00 | 184,771,792.92 | 180,441,063.63 | 160,744,155.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,945,861.99 | 221,515,894.00 | 184,771,792.92 | 180,441,063.63 | 160,744,155.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,292,221.44 | 3,886,440.13 | 8,115,615.71 | 9,384,604.96 | 9,721,843.50 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,778,846.15 | 4,778,846.15 | 4,798,581.00 | 4,798,581.00 | 4,798,581.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,899,339.34 | 44,534,189.67 | 46,956,741.97 | 46,640,180.17 | 46,094,414.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,011,706.71 | 57,940,386.60 | 63,941,505.48 | 62,430,587.14 | 81,827,946.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,331,523.53 | 13,332,773.35 | 25,968,921.06 | 21,477,600.81 | 13,758,707.55 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,653,249.63 | 3,653,249.63 | 2,979,250.46 | 2,979,250.46 | 2,979,250.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,621,873.18 | 5,742,667.14 | 3,688,781.27 | 3,729,357.91 | 4,951,992.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,931,111.95 | 454,432,973.50 | 407,309,918.78 | 430,257,961.39 | 429,829,256.74 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,886,178.58 | 55,886,178.58 | 58,659,613.43 | 58,659,613.43 | 52,377,370.03 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,905,819.78 | 96,272,417.84 | 96,549,444.12 | 95,007,523.42 | 96,293,620.88 |
| 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 | 10,555,437.77 | 10,555,437.77 | 13,124,642.24 | 13,124,642.24 | 13,124,642.24 |
| 其他非流动金融资产(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 | 178,704,483.06 | 182,618,433.11 | 186,458,362.40 | 190,735,070.88 | 194,350,710.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,498,859.32 | 2,916,531.60 | 2,674,903.31 | 1,871,713.20 | 1,555,541.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,174.04 | 630,898.68 | 884,231.22 | 4,771,903.62 | 5,389,162.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,155,321.46 | 137,864,700.36 | 140,156,297.26 | 142,940,153.29 | 144,559,917.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,770.09 | 883,039.15 | 1,162,926.15 | 1,573,928.05 | 1,150,117.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,688,562.13 | 3,656,613.30 | 6,882,518.49 | 6,880,947.97 | 6,842,444.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,677,563.87 | 2,606,133.87 | 2,606,133.87 | 2,606,133.87 | 7,178,925.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,315,170.10 | 493,890,384.26 | 509,159,072.49 | 518,171,629.97 | 522,822,453.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,246,282.05 | 948,323,357.76 | 916,468,991.27 | 948,429,591.36 | 952,651,710.42 |
| 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 | 62,680,352.20 | 49,682,748.12 | 27,011,375.02 | 57,144,708.33 | 45,038,833.34 |
| 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 | 80,469,879.87 | 86,632,455.72 | 81,776,762.83 | 84,080,668.10 | 92,199,132.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,469,879.87 | 86,632,455.72 | 81,776,762.83 | 84,080,668.10 | 92,199,132.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,965,575.75 | 10,239,591.74 | 14,645,590.55 | 12,181,740.49 | 21,603,799.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,813,485.23 | 7,077,271.40 | 6,265,615.76 | 6,150,091.95 | 5,369,803.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,027,997.17 | 6,414,500.44 | 2,643,849.17 | 10,702,685.35 | 5,154,181.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,536,410.71 | 65,554,115.38 | 80,229,628.41 | 56,964,392.12 | 61,139,699.17 |
| 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 | 3,190,476.12 | 4,089,736.05 | 2,059,472.70 | 2,678,366.29 | 1,338,359.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,193.03 | 1,075,489.31 | 610,302.96 | 610,302.96 | 521,923.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,757,370.08 | 230,765,908.16 | 215,242,597.40 | 230,512,955.59 | 232,365,731.91 |
| 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 | 74,200,000.00 | 74,200,000.00 | 77,200,000.00 | 77,200,000.00 | 78,200,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | 3,458,651.19 | 3,890,220.89 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,904,622.51 | 18,002,542.87 | 18,048,193.93 | 18,027,818.72 | 18,739,601.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,708.34 | 220,455.68 | 462,356.56 | 528,273.57 | 553,299.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,184.13 | 719,184.13 | 1,498,056.32 | 1,498,056.32 | 1,498,056.32 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,043,514.98 | 93,142,182.68 | 97,208,606.81 | 100,712,799.80 | 102,881,178.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,800,885.06 | 323,908,090.84 | 312,451,204.21 | 331,225,755.39 | 335,246,910.20 |
| 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 | 302,065,356.00 | 302,065,356.00 | 302,065,356.00 | 302,065,356.00 | 302,065,356.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,168,282.59 | 1,067,168,282.59 | 1,067,168,282.59 | 1,067,168,282.59 | 1,067,168,282.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,432,890.23 | -10,432,890.23 | -9,572,004.76 | -9,572,004.76 | -9,572,004.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,659,061.36 | 39,659,061.36 | 39,659,061.36 | 39,659,061.36 | 39,659,061.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -819,319,036.19 | -821,043,459.47 | -843,974,606.89 | -830,686,586.19 | -830,642,375.04 |
| 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 | 579,140,773.53 | 577,416,350.25 | 555,346,088.30 | 568,634,109.00 | 568,678,320.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,304,623.46 | 46,998,916.67 | 48,671,698.76 | 48,569,726.97 | 48,726,480.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,445,396.99 | 624,415,266.92 | 604,017,787.06 | 617,203,835.97 | 617,404,800.22 |
| 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 | 957,246,282.05 | 948,323,357.76 | 916,468,991.27 | 948,429,591.36 | 952,651,710.42 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-28 | 2024-08-19 | 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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