| 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 |
| 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 |
| 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 | 72,227,873.37 | 53,479,785.08 | 46,560,901.02 | 86,780,821.04 |
| 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 | 160,297,995.30 | 171,552,326.31 | 148,716,914.33 | 107,832,561.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,609,995.30 | 171,552,326.31 | 148,716,914.33 | 107,832,561.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,729.14 | 1,323,473.31 | 1,163,835.66 | 2,145,592.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,750,347.39 | 8,488,620.92 | 11,009,437.15 | 12,711,499.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,199,093.59 | 249,254,260.85 | 257,344,644.55 | 248,088,657.90 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,959,478.41 | 9,567,069.02 | 9,686,027.48 | 14,070,632.27 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,004,356.40 | 13,381,289.09 | 14,329,291.04 | 15,118,099.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,294,625.20 | 511,042,249.24 | 490,220,558.62 | 491,435,462.11 |
| 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 | 177,109,749.70 | 185,510,744.67 | 188,523,569.38 | 193,904,510.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,969.50 | 3,421,698.09 | 3,508,315.35 | 3,594,932.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,158,192.03 | 149,626,502.09 | 152,835,970.00 | 152,777,664.73 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 3,308,300.00 | 2,137,284.89 | 1,816,183.97 | 1,816,183.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,221.66 | 19,914,845.51 | 26,985,085.48 | 28,939,124.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,577,974.11 | 16,042,366.37 | 16,444,892.84 | 15,693,005.03 |
| 长期待摊费用(元) | - | - | - | - | - | 3,477,392.42 | 3,726,472.01 | 3,975,551.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,126,049.25 | 69,989,908.34 | 93,298,820.95 | 88,180,349.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,306,565.86 | 17,364,653.00 | 17,406,653.00 | 20,807,704.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,202,022.11 | 467,485,395.38 | 504,545,962.98 | 509,689,026.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,496,647.31 | 978,527,644.62 | 994,766,521.60 | 1,001,124,488.32 |
| 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 | 60,057,077.78 | 50,000,000.00 | 53,713,356.03 | 53,713,356.03 |
| 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 | 132,661,907.40 | 130,102,783.21 | 127,601,616.29 | 121,133,662.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,330,251.09 | 15,389,766.22 | 1,350,334.00 | 2,403,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,331,656.31 | 114,713,016.99 | 126,251,282.29 | 118,730,662.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,971,513.09 | 61,350,517.39 | 54,343,381.89 | 57,677,130.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,694,395.20 | 20,471,681.84 | 19,225,010.96 | 14,375,953.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,306,567.85 | 6,422,831.29 | 3,707,713.51 | 801,560.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,208,235.97 | 13,178,747.70 | 5,407,878.12 | 5,249,049.41 |
| 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 | 7,242,615.26 | 9,017,153.41 | 10,095,202.57 | 8,236,397.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,645,927.84 | 3,667,751.91 | 6,999,131.93 | 7,460,488.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,788,240.39 | 294,211,466.75 | 281,093,291.30 | 268,647,599.40 |
| 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 | 32,249,992.79 | 37,624,996.40 | 37,624,996.40 | 43,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,076.55 | 15,842,281.41 | 21,824,996.43 | 23,741,394.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,092.79 | 1,217,778.12 | 1,197,994.44 | 1,178,210.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,921.42 | 1,542,156.72 | 1,580,392.02 | 1,618,627.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,958,083.55 | 56,227,212.65 | 62,228,379.29 | 69,538,232.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,746,323.94 | 350,438,679.40 | 343,321,670.59 | 338,185,832.24 |
| 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 | 155,741,692.00 | 155,741,692.00 | 155,741,692.00 | 155,741,692.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,604,461.03 | 702,152,609.18 | 702,152,609.18 | 702,152,609.18 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,260,000.00 | 19,260,000.00 | 19,260,000.00 | 19,260,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,774,807.59 | -1,447,185.32 | -2,032,603.11 | -1,855,035.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,761.12 | 2,458,816.87 | 1,996,717.29 | 1,663,484.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,828,517.56 | 13,828,517.56 | 13,828,517.56 | 13,828,517.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -329,354,391.31 | -209,845,533.69 | -195,702,159.47 | -188,136,130.42 |
| 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 | 522,535,232.81 | 643,628,916.60 | 656,724,773.45 | 664,135,136.78 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | -14,784,909.44 | -15,539,951.38 | -5,279,922.44 | -1,196,480.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,750,323.37 | 628,088,965.22 | 651,444,851.01 | 662,938,656.08 |
| 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 | 884,496,647.31 | 978,527,644.62 | 994,766,521.60 | 1,001,124,488.32 |
| 公告日期 | 2026-04-24 | 2025-10-29 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-22 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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