| 2026年中报 | 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 | 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 | 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 | 204,557,558.52 | 193,129,883.70 | 193,534,426.01 | 172,885,893.10 | 168,672,327.34 | 164,322,620.46 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 135,685,179.64 | 150,102,422.83 | 122,486,544.54 | 121,583,096.62 | 121,747,681.25 | 119,169,370.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,328,960.39 | 24,025,761.33 | 10,271,706.10 | 6,676,011.85 | 4,860,745.91 | 9,101,169.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,356,219.25 | 126,076,661.50 | 112,214,838.44 | 114,907,084.77 | 116,886,935.34 | 110,068,200.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,313,395.67 | 1,610,251.54 | 4,149,523.51 | 1,628,530.64 | 1,107,731.31 | 2,109,605.81 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | 48,334.23 | 695,051.95 | 67,433.86 | 1,124,758.24 | 548,733.86 | 2,074,719.90 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,850.00 | 175,866.00 | 242,200.00 | 340,112.50 | 292,612.50 | 378,950.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,519,691.37 | 75,590,779.12 | 60,473,577.73 | 68,002,886.83 | 50,252,137.62 | 54,745,864.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,975.68 | 5,923,489.27 | 9,202,880.87 | 1,481,505.02 | 765,481.56 | 2,768,694.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,197,138.37 | 441,858,976.01 | 407,854,245.16 | 382,247,681.66 | 360,678,168.46 | 359,395,041.10 |
| 非流动资产： | ||||||||||
| 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 | 2,247,897.60 | 2,247,897.60 | 2,247,897.60 | 1,518,212.40 | 1,518,212.40 | 1,518,212.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,055,784.94 | 29,257,413.14 | 29,459,041.34 | 29,660,669.54 | 29,862,297.74 | 30,063,925.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,683,905.73 | 334,649,530.13 | 340,055,483.05 | 263,127,742.27 | 268,629,045.02 | 274,092,877.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,497,865.46 | 138,419,300.54 | 112,435,214.08 | 68,164,512.47 | 66,894,244.48 | 66,813,558.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,272,169.24 | 32,381,289.32 | 32,642,536.43 | 32,702,877.71 | 32,959,184.51 | 33,215,491.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,165,461.15 | 2,925,403.39 | 3,565,878.35 | 5,357,073.09 | 4,683,154.84 | 5,334,500.08 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,265,500.80 | 2,302,300.00 | 297,300.00 | 18,345,958.79 | 12,345,958.79 | 447,044.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,188,584.92 | 542,183,134.12 | 520,703,350.85 | 418,877,046.27 | 416,892,097.78 | 411,485,611.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,385,723.29 | 984,042,110.13 | 928,557,596.01 | 801,124,727.93 | 777,570,266.24 | 770,880,652.36 |
| 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 | 121,540,000.00 | 127,200,000.00 | 92,570,000.00 | - | - | - |
| 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 | 77,756,768.35 | 73,783,106.92 | 89,932,393.55 | 77,923,555.01 | 60,675,362.82 | 44,975,675.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,599,812.81 | 26,367,890.61 | 49,133,538.45 | 54,737,393.84 | 31,937,185.00 | 22,588,635.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,156,955.54 | 47,415,216.31 | 40,798,855.10 | 23,186,161.17 | 28,738,177.82 | 22,387,040.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,955,903.26 | 7,755,413.59 | 4,997,802.66 | 4,506,928.54 | 3,591,026.52 | 4,766,207.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,872,915.24 | 2,816,982.33 | 5,164,905.73 | 2,757,140.10 | 2,743,670.22 | 2,723,034.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,652.40 | 4,313,785.91 | 2,863,335.90 | 1,708,555.60 | 2,685,008.71 | 4,767,352.42 |
| 应付股利(元) | - | - | 会员可见 | - | 20,555,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,498,287.16 | 5,537,657.80 | 4,575,835.55 | 2,935,471.99 | 3,457,259.10 | 3,940,092.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,826,377.22 | 19,681,461.24 | 3,698,030.49 | 3,273,861.59 | 3,565,831.49 | 4,595,823.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,535,903.63 | 241,088,407.79 | 203,802,303.88 | 93,105,512.83 | 76,718,158.86 | 65,768,185.39 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,677,866.47 | 6,807,849.13 | 6,931,137.00 | 7,176,292.38 | 7,427,618.75 | 7,633,753.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,585,258.31 | 13,436,936.32 | 13,289,246.96 | 13,209,205.66 | 13,128,385.41 | 13,040,460.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,263,124.78 | 20,244,785.45 | 20,220,383.96 | 20,385,498.04 | 20,556,004.16 | 20,674,213.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,799,028.41 | 261,333,193.24 | 224,022,687.84 | 113,491,010.87 | 97,274,163.02 | 86,442,398.96 |
| 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 | 102,775,000.00 | 102,775,000.00 | 102,775,000.00 | 102,775,000.00 | 102,775,000.00 | 102,775,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,306,559.09 | 244,306,559.09 | 244,306,559.09 | 244,306,559.09 | 244,306,559.09 | 244,306,559.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,009.46 | 733,009.46 | 733,009.46 | 3,324.26 | 3,324.26 | 3,324.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,445,950.92 | 39,445,950.92 | 39,445,950.92 | 38,958,890.14 | 38,958,890.14 | 38,958,890.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,170,906.08 | 333,163,859.76 | 317,274,397.75 | 301,589,943.57 | 294,252,329.73 | 298,394,479.91 |
| 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 | 712,431,425.55 | 720,424,379.23 | 704,534,917.22 | 687,633,717.06 | 680,296,103.22 | 684,438,253.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,269.33 | 2,284,537.66 | -9.05 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,586,694.88 | 722,708,916.89 | 704,534,908.17 | 687,633,717.06 | 680,296,103.22 | 684,438,253.40 |
| 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 | 976,385,723.29 | 984,042,110.13 | 928,557,596.01 | 801,124,727.93 | 777,570,266.24 | 770,880,652.36 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-16 | 2025-10-22 | 2025-08-21 | 2025-04-25 | 2025-04-16 | 2024-10-22 | 2024-08-13 | 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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