| 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 | 上市前 |
| 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 | 303,245,778.52 | 268,852,446.22 | 211,794,964.97 | 338,599,273.55 | 469,622,941.68 | 118,397,321.03 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | - | 58,580,000.00 | 103,800,000.00 | - | - | - |
| 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 | 160,148,538.27 | 133,637,774.25 | 154,225,881.51 | 172,787,839.70 | 178,330,173.27 | 141,289,011.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,669.73 | 1,898,275.76 | 2,447,229.36 | 15,000,601.26 | 17,232,510.26 | 5,877,126.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,885,868.54 | 131,739,498.49 | 151,778,652.15 | 157,787,238.44 | 161,097,663.01 | 135,411,884.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,172.21 | 1,070,401.70 | 775,991.11 | 627,094.58 | 3,088,665.99 | 1,018,910.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,302.86 | 1,522,212.61 | 1,275,233.92 | 1,641,771.00 | 1,433,580.49 | 1,075,159.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,485,443.76 | 40,215,739.17 | 39,465,518.78 | 44,040,236.80 | 37,967,963.52 | 35,111,461.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,698.82 | 2,900,149.21 | 6,195,107.56 | 7,122,366.13 | 3,167,754.63 | 3,108,733.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,397,996.79 | 508,136,950.20 | 517,589,874.10 | 566,284,573.34 | 694,329,452.19 | 301,420,597.18 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,887,332.72 | 311,195,931.50 | 167,570,628.01 | 165,017,667.44 | 156,839,869.63 | 151,468,616.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,081,808.81 | 99,643,824.68 | 234,768,374.77 | 208,017,743.91 | 178,226,285.20 | 159,812,392.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,120.75 | 3,780,691.30 | 3,924,261.87 | 8,244,233.94 | 8,851,849.10 | 9,459,464.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,685,227.63 | 51,315,710.04 | 51,836,711.14 | 52,095,810.67 | 51,894,525.80 | 52,420,350.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,224,374.43 | 5,988,658.32 | 6,916,720.64 | 7,046,833.99 | 6,359,785.00 | 6,753,760.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,569,234.45 | 5,600,886.55 | 5,059,708.56 | 5,450,107.25 | 4,927,418.36 | 5,661,747.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,977,274.64 | 12,948,899.23 | 10,004,295.88 | 9,245,558.02 | 8,669,406.34 | 16,691,787.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,062,373.43 | 490,474,601.62 | 480,080,700.87 | 455,117,955.22 | 415,769,139.43 | 402,268,119.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,460,370.22 | 998,611,551.82 | 997,670,574.97 | 1,021,402,528.56 | 1,110,098,591.62 | 703,688,716.66 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | 6,528,709.09 | 6,528,709.09 | 502,247.89 | 1,028,191.96 | 12,187,786.08 | 25,259,350.75 |
| 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 | 122,875,512.08 | 122,688,083.71 | 137,407,465.77 | 166,073,101.11 | 158,824,233.56 | 115,021,342.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,583,151.20 | 33,505,996.74 | 40,450,919.21 | 32,271,666.57 | 14,919,903.41 | 20,360,260.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,292,360.88 | 89,182,086.97 | 96,956,546.56 | 133,801,434.54 | 143,904,330.15 | 94,661,082.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,594.32 | 3,543,116.50 | 4,267,307.24 | 2,844,949.46 | 1,399,778.91 | 2,730,933.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,835,472.16 | 10,526,072.47 | 13,643,606.79 | 15,165,203.02 | 14,073,280.75 | 12,027,043.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,615,848.86 | 3,278,638.11 | 4,288,457.83 | 5,377,339.91 | 4,013,024.89 | 4,776,650.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,513.87 | 156,440.57 | 159,874.70 | 90,000.00 | 145,989.79 | 90,000.00 |
| 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 | 38,954,275.81 | - | - | 1,837,647.85 | 72,827,296.19 | 16,056,136.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,044.45 | 1,116,534.90 | 1,764,101.34 | 10,501,009.60 | 14,551,809.21 | 3,837,126.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,425,970.64 | 147,837,595.35 | 162,033,061.56 | 202,917,442.91 | 278,023,199.38 | 179,798,582.73 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | 38,956,979.09 | 38,956,979.09 | 38,954,275.81 | 54,102,102.50 | 87,968,263.18 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,454,846.14 | 7,349,311.07 | 7,245,270.02 | 9,540,682.39 | 9,905,578.17 | 10,267,477.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,692,820.31 | 7,482,692.84 | 6,737,832.02 | 7,005,396.07 | 7,169,102.29 | 7,366,795.05 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | - | 1,418,919.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,147,666.45 | 53,788,983.00 | 52,940,081.13 | 55,500,354.27 | 71,176,782.96 | 107,021,455.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,573,637.09 | 201,626,578.35 | 214,973,142.69 | 258,417,797.18 | 349,199,982.34 | 286,820,038.04 |
| 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 | 56,237,600.00 | 56,237,600.00 | 56,237,600.00 | 56,237,600.00 | 56,237,600.00 | 42,177,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,681,480.39 | 392,681,480.39 | 392,681,480.39 | 392,689,192.41 | 392,683,408.41 | 75,188,370.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,903,113.42 | -2,622,991.73 | -2,288,883.82 | -1,422,024.40 | -290,113.80 | 26,471.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,752,663.06 | 28,752,663.06 | 28,752,663.06 | 24,922,100.67 | 24,922,100.67 | 24,922,100.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,119,503.71 | 321,913,388.98 | 307,270,062.79 | 290,497,950.03 | 287,282,220.23 | 274,490,724.72 |
| 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 | 800,888,133.74 | 796,962,140.70 | 782,652,922.42 | 762,924,818.71 | 760,835,215.51 | 416,805,267.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,400.61 | 22,832.77 | 44,509.86 | 59,912.67 | 63,393.77 | 63,410.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,886,733.13 | 796,984,973.47 | 782,697,432.28 | 762,984,731.38 | 760,898,609.28 | 416,868,678.62 |
| 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 | 1,007,460,370.22 | 998,611,551.82 | 997,670,574.97 | 1,021,402,528.56 | 1,110,098,591.62 | 703,688,716.66 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-23 | 2025-10-28 | 2025-08-23 | 2025-04-25 | 2025-04-19 | 2024-10-23 | 2024-08-16 | 2024-05-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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