| 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 | 93,266,196.45 | 143,293,538.56 | 80,865,391.53 | 81,472,968.02 | 96,348,456.79 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 17,039,427.70 | 16,933,272.70 | 24,653,546.50 | 13,113,419.90 | 500,000.00 |
| 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 | 77,699,179.53 | 69,308,902.03 | 75,033,097.10 | 85,434,258.20 | 57,700,874.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,580.00 | 525,757.36 | 364,827.36 | 480,785.50 | 1,987,660.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,569,599.53 | 68,783,144.67 | 74,668,269.74 | 84,953,472.70 | 55,713,213.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,006,629.96 | 5,169,642.30 | 8,400,238.07 | 6,353,027.86 | 11,645,959.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,532,570.47 | 3,377,825.32 | 4,401,200.42 | 3,982,857.33 | 4,161,564.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,485,790.50 | 237,000,470.31 | 237,802,143.52 | 226,136,528.26 | 212,066,590.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,555,147.99 | 5,270,977.34 | 3,153,276.07 | 4,834,700.28 | 9,642,624.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,603,027.59 | 493,349,622.78 | 442,735,371.47 | 432,735,902.93 | 398,602,258.34 |
| 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 | 12,020,998.57 | 12,039,633.69 | 12,112,200.37 | 12,188,514.35 | 12,452,676.49 |
| 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 | 105,818,150.18 | 89,250,074.31 | 93,596,210.28 | 75,923,775.29 | 109,831,480.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,312,965.54 | 654,323,164.48 | 658,032,236.20 | 656,394,622.67 | 670,232,316.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,469,162.26 | 6,153,436.85 | 14,648,712.15 | 27,929,256.29 | 27,521,308.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,007,574.93 | 3,250,697.14 | 1,836,267.53 | 1,977,518.87 | 2,118,770.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,669,863.33 | 33,089,382.61 | 33,508,901.89 | 33,928,421.17 | 34,347,940.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,408.97 | 440,879.53 | 895,564.67 | 592,545.33 | 274,875.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,163,585.89 | 70,503,083.44 | 76,534,301.75 | 75,315,127.31 | 68,129,077.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,981,905.43 | 2,105,598.04 | 2,435,494.72 | 1,705,115.18 | 1,484,558.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,851,615.10 | 871,155,950.09 | 893,599,889.56 | 885,954,896.46 | 926,393,004.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,454,642.69 | 1,364,505,572.87 | 1,336,335,261.03 | 1,318,690,799.39 | 1,324,995,262.75 |
| 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 | 321,588,088.46 | 291,770,266.79 | 308,313,985.19 | 315,065,012.78 | 266,047,993.23 |
| 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 | 83,654,605.47 | 99,275,799.91 | 81,503,523.78 | 84,367,845.63 | 68,019,945.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,385,621.95 | 18,709,817.37 | 14,992,088.91 | 21,387,799.20 | 24,828,447.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,268,983.52 | 80,565,982.54 | 66,511,434.87 | 62,980,046.43 | 43,191,498.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,131,866.39 | 28,712,619.52 | 21,736,618.51 | 10,413,181.25 | 6,738,037.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,624.45 | 6,000,419.33 | 3,001,368.49 | 2,193,549.22 | 3,970,928.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,217,097.65 | 7,422,120.30 | 4,271,286.39 | 3,166,141.56 | 4,784,516.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,744,792.96 | 8,492,554.14 | 11,941,757.81 | 14,038,520.55 | 14,312,275.82 |
| 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 | 77,603,244.48 | 135,771,228.26 | 139,065,579.94 | 139,940,048.41 | 179,909,080.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,877,571.82 | 3,655,845.95 | 2,764,407.49 | 1,166,369.84 | 17,679,870.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,748,891.68 | 581,100,854.20 | 572,598,527.60 | 570,350,669.24 | 561,462,646.77 |
| 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 | 58,800,000.00 | 88,800,000.00 | 76,900,000.00 | 76,900,000.00 | 55,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,181.75 | 2,152,336.01 | 1,371,378.34 | 1,518,195.02 | 1,663,932.05 |
| 预计负债(元) | - | - | - | - | 6,281,405.92 | 6,281,405.92 | 4,704,162.94 | 4,704,162.94 | 4,631,009.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,154.44 | 1,820,972.76 | 1,886,791.08 | 1,952,609.40 | 2,018,427.72 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 5,571,887.36 | 3,086,675.98 | 99,820.92 | 99,820.92 | 109,076.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,751,629.47 | 102,141,390.67 | 84,962,153.28 | 85,174,788.28 | 64,322,445.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,500,521.15 | 683,242,244.87 | 657,560,680.88 | 655,525,457.52 | 625,785,092.35 |
| 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 | 234,750,130.00 | 234,750,130.00 | 234,750,130.00 | 234,750,130.00 | 234,750,130.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,871,050.52 | 235,871,050.52 | 235,871,050.52 | 235,871,050.52 | 235,871,050.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,445,427.65 | 16,362,563.16 | 910,925.45 | -20,464,791.00 | 8,356,758.65 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,277,015.11 | 1,720,126.13 | 1,442,319.14 | 1,351,608.76 | 771,040.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,565,959.53 | 41,565,959.53 | 41,565,959.53 | 41,565,959.53 | 41,565,959.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,044,538.73 | 150,993,498.66 | 164,234,195.51 | 170,091,384.06 | 177,895,231.52 |
| 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 | 706,954,121.54 | 681,263,328.00 | 678,774,580.15 | 663,165,341.87 | 699,210,170.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,954,121.54 | 681,263,328.00 | 678,774,580.15 | 663,165,341.87 | 699,210,170.40 |
| 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 | 1,319,454,642.69 | 1,364,505,572.87 | 1,336,335,261.03 | 1,318,690,799.39 | 1,324,995,262.75 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-13 | 2025-04-26 | 2025-04-25 | 2024-10-30 | 2024-08-27 | 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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