| 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 | 91,573,192.52 | 139,104,180.57 | 99,902,022.71 | 123,894,196.91 | 108,475,597.55 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 11,000,000.00 | - | - | - |
| 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 | 159,792,991.33 | 103,691,459.65 | 158,346,576.84 | 151,556,354.26 | 137,228,995.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,792,991.33 | 103,691,459.65 | 158,346,576.84 | 151,556,354.26 | 137,228,995.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,801,659.79 | 5,175,489.83 | 7,115,991.98 | 10,370,251.09 | 6,812,922.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,778.31 | 574,630.31 | 2,084,113.34 | 1,212,570.33 | 1,742,331.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,477,859.66 | 111,151,435.33 | 110,514,043.03 | 114,743,452.89 | 110,081,369.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,834,773.55 | 19,125,964.23 | 16,311,437.07 | 16,340,646.02 | 12,622,718.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,113,693.15 | 483,792,433.56 | 478,007,901.13 | 490,454,656.93 | 466,664,689.70 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 22,414,887.98 | 22,414,887.98 | 25,794,081.29 | 25,794,081.29 | 25,794,081.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,444,474.35 | 450,542,226.34 | 396,351,812.99 | 403,698,825.71 | 412,996,175.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,938,370.15 | 37,116,269.11 | 87,127,906.93 | 80,386,268.64 | 54,781,453.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,700.54 | 627,422.11 | 738,143.68 | 848,865.25 | 959,586.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,074,696.09 | 47,280,033.99 | 49,283,265.79 | 49,533,680.75 | 50,778,127.33 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 23,657,399.46 | 23,657,399.46 | 35,992,623.97 | 35,992,623.97 | 35,992,623.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,032,985.09 | 12,824,849.28 | 8,681,304.93 | 8,783,058.95 | 6,454,173.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,772,897.57 | 36,076,101.09 | 33,842,656.85 | 32,883,545.88 | 30,446,276.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,570,690.38 | 878,050.85 | 5,144,394.00 | 6,592,751.37 | 17,025,568.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,423,101.61 | 631,417,240.21 | 642,956,190.43 | 644,513,701.81 | 635,228,066.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,536,794.76 | 1,115,209,673.77 | 1,120,964,091.56 | 1,134,968,358.74 | 1,101,892,756.53 |
| 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 | 100,000,000.00 | 131,330,000.00 | 131,330,000.00 | 131,352,049.00 | 75,034,137.67 |
| 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 | 71,753,287.72 | 73,665,972.12 | 75,064,230.10 | 77,993,981.01 | 82,341,692.52 |
| 其中：应付票据(元) | - | - | - | - | - | - | 13,215,616.34 | 11,885,616.34 | 13,875,331.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,753,287.72 | 73,665,972.12 | 61,848,613.76 | 66,108,364.67 | 68,466,361.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,392.66 | 3,497,235.31 | 4,813,423.55 | 6,155,005.09 | 4,129,904.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,256,670.52 | 16,521,197.64 | 13,393,383.17 | 10,472,625.29 | 16,697,860.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,057,183.10 | 5,336,808.53 | 7,238,339.78 | 6,386,887.68 | 7,469,311.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,105.29 | 3,414,551.96 | 1,713,734.21 | 1,770,937.99 | 2,271,147.21 |
| 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 | 7,420,392.73 | 4,392,624.14 | 4,384,855.55 | 6,377,086.96 | 5,920,325.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,393.05 | 399,758.59 | 551,941.57 | 720,284.12 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,545,425.07 | 238,558,148.29 | 238,489,907.93 | 241,228,857.14 | 193,864,379.22 |
| 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 | 40,480,000.00 | 25,000,000.00 | 25,000,000.00 | 44,500,000.00 | 66,667,194.15 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 461,940.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,290,732.52 | 19,354,990.60 | 16,492,192.45 | 18,329,614.33 | 6,066,376.21 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 240,043.22 | 240,043.22 | 361,883.83 | 361,883.83 | 361,883.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,010,775.74 | 44,595,033.82 | 41,854,076.28 | 63,191,498.16 | 73,557,394.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,556,200.81 | 283,153,182.11 | 280,343,984.21 | 304,420,355.30 | 267,421,773.74 |
| 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 | 322,451,507.00 | 322,451,507.00 | 322,451,507.00 | 322,451,507.00 | 322,451,507.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,867,940.11 | 29,381,261.09 | 38,707,040.43 | 37,020,948.47 | 35,290,904.98 |
| 其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,875,456.15 | 57,875,456.15 | 53,059,177.03 | 53,059,177.03 | 53,059,177.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,091,717.82 | 386,823,013.21 | 404,982,615.18 | 396,614,825.87 | 402,040,853.53 |
| 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 | 803,286,621.08 | 796,531,237.45 | 819,200,339.64 | 809,146,458.37 | 812,842,442.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,693,972.87 | 35,525,254.21 | 21,419,767.71 | 21,401,545.07 | 21,628,540.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,980,593.95 | 832,056,491.66 | 840,620,107.35 | 830,548,003.44 | 834,470,982.79 |
| 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 | 1,095,536,794.76 | 1,115,209,673.77 | 1,120,964,091.56 | 1,134,968,358.74 | 1,101,892,756.53 |
| 公告日期 | 2026-04-15 | 2026-03-21 | 2025-10-30 | 2025-08-26 | 2025-04-24 | 2025-03-31 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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