| 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 | 57,585,275.59 | 62,830,140.33 | 76,059,373.84 | 81,163,164.53 | 81,022,533.92 |
| 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 | 26,478,659.46 | 29,603,309.02 | 5,958,098.90 | 4,432,181.07 | 4,574,532.63 |
| 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 | 186,393,213.95 | 191,235,018.80 | 194,743,041.03 | 216,693,861.31 | 219,652,953.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,149,160.58 | 17,530,756.22 | 24,688,577.42 | 35,116,625.53 | 32,809,027.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,244,053.37 | 173,704,262.58 | 170,054,463.61 | 181,577,235.78 | 186,843,926.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,988.48 | 606,894.67 | 509,834.85 | 692,322.79 | 1,477,827.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,247.20 | 916,408.42 | 2,773,126.51 | 2,722,744.97 | 2,675,556.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,859,706.52 | 103,409,144.24 | 80,728,742.51 | 81,331,958.71 | 80,962,063.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,326.90 | 962,188.19 | 818,715.26 | 794,302.39 | 903,603.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,663,320.12 | 32,939,774.51 | 35,219,411.27 | 32,058,676.36 | 31,118,276.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,548,493.59 | 442,590,427.33 | 396,810,344.17 | 419,889,212.13 | 434,242,911.03 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | 22,094,411.53 | 16,804,902.13 | 16,635,101.95 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - | 6,525,000.00 |
| 其他非流动金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,525,000.00 | 11,525,000.00 | 6,525,000.00 | 6,525,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,248,386.51 | 366,822,933.92 | 370,903,270.43 | 373,384,911.49 | 183,249,103.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,271,074.00 | 104,360,616.60 | 90,580,087.17 | 82,157,129.23 | 239,068,573.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,895.02 | 4,183,846.70 | 4,604,701.02 | 5,225,090.80 | 5,813,913.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,988,578.77 | 79,088,086.51 | 80,020,676.93 | 81,105,568.67 | 82,097,452.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,942,200.80 | 2,942,200.80 | 2,893,756.80 | 2,893,756.80 | 2,893,756.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,812,625.34 | 9,993,024.96 | 10,348,297.71 | 10,781,213.14 | 11,030,973.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,717.27 | 2,734,156.07 | 1,282,770.51 | 1,849,845.60 | 1,840,436.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,478,477.71 | 581,649,865.56 | 589,252,972.10 | 580,727,417.86 | 549,154,311.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,026,971.30 | 1,024,240,292.89 | 986,063,316.27 | 1,000,616,629.99 | 983,397,222.27 |
| 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 | 35,590,000.00 | 35,680,670.54 | 33,590,000.00 | 34,520,000.00 | 33,000,000.00 |
| 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 | 175,637,730.25 | 181,569,648.00 | 129,641,882.40 | 136,213,102.12 | 133,403,324.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,614,401.44 | 73,122,808.03 | 54,612,303.44 | 53,011,014.65 | 52,834,390.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,023,328.81 | 108,446,839.97 | 75,029,578.96 | 83,202,087.47 | 80,568,934.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,286,326.69 | 8,143,934.08 | 5,601,899.66 | 4,813,337.11 | 12,371,589.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,586,827.69 | 20,224,220.51 | 16,525,057.12 | 15,497,867.85 | 10,834,884.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,908.87 | 1,994,924.42 | 2,337,693.84 | 1,514,793.53 | 1,041,567.33 |
| 应付利息(元) | - | - | - | - | - | 4,852.46 | - | 3,983.61 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,005,860.12 | 80,583,460.21 | 75,349,820.66 | 94,034,040.27 | 65,253,036.86 |
| 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 | 11,330,314.78 | 11,607,367.66 | 7,232,753.98 | 7,255,660.94 | 7,173,239.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,706,842.33 | 8,484,674.56 | 7,125,314.06 | 10,495,643.52 | 6,896,528.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,968,810.73 | 348,293,752.44 | 277,404,421.72 | 304,348,428.95 | 269,974,170.92 |
| 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 | 93,508,378.41 | 89,895,247.23 | 91,157,238.43 | 61,142,585.89 | 62,385,921.15 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,349.56 | 2,111,827.41 | 3,045,464.57 | 3,488,086.50 | 3,924,594.28 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,790,259.71 | 5,475,165.60 | 3,760,057.86 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,458,092.66 | 11,872,197.92 | 13,959,608.02 | 12,647,753.43 | 10,979,495.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,416,080.34 | 109,354,438.16 | 111,922,368.88 | 77,278,425.82 | 77,290,011.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,384,891.07 | 457,648,190.60 | 389,326,790.60 | 381,626,854.77 | 347,264,182.21 |
| 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 | 158,720,810.00 | 158,720,810.00 | 158,720,810.00 | 158,720,810.00 | 158,720,810.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,830,040.60 | 355,830,040.60 | 359,609,129.39 | 359,276,173.46 | 359,196,437.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,278,724.44 | 27,278,724.44 | 27,278,724.44 | 27,278,724.44 | 27,278,724.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,794,301.27 | 13,147,098.75 | 52,988,806.79 | 73,738,908.57 | 88,511,196.25 |
| 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 | 545,623,876.31 | 554,976,673.79 | 598,597,470.62 | 619,014,616.47 | 633,707,167.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,018,203.92 | 11,615,428.50 | -1,860,944.95 | -24,841.25 | 2,425,872.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,642,080.23 | 566,592,102.29 | 596,736,525.67 | 618,989,775.22 | 636,133,040.06 |
| 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 | 1,009,026,971.30 | 1,024,240,292.89 | 986,063,316.27 | 1,000,616,629.99 | 983,397,222.27 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 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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