| 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 | 242,861,895.20 | 280,044,039.70 | 297,845,622.74 | 211,161,890.53 | 253,362,491.45 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | 10,010,000.00 | - |
| 衍生金融资产(元) | - | - | 会员可见 | 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 | 123,432,902.10 | 109,578,413.33 | 130,663,325.09 | 190,012,697.62 | 104,618,382.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,432,902.10 | 109,578,413.33 | 130,663,325.09 | 190,012,697.62 | 104,618,382.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,729,859.17 | 3,217,127.70 | 12,777,818.78 | 15,550,583.80 | 19,121,455.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,861,054.00 | 5,094,895.13 | 5,539,853.13 | 17,965,227.19 | 38,245,084.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,471,115.70 | 122,706,095.67 | 96,706,781.41 | 103,144,760.30 | 120,876,844.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,318.63 | 419,721.25 | 93,219.25 | 103,125.16 | 880,396.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,123,455.62 | 525,348,727.56 | 552,645,428.78 | 555,443,220.94 | 541,173,985.78 |
| 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 | 64,981,201.66 | 55,128,564.34 | - | - | - |
| 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 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,925,978.51 | 385,438,848.78 | 379,234,697.96 | 381,372,658.94 | 388,741,132.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,493,576.39 | 2,419,123.91 | 18,330,358.59 | 21,505,195.50 | 19,876,926.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,782,251.30 | 25,056,538.18 | 24,937,989.48 | 25,196,791.71 | 25,463,926.55 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | - | 175,779.20 | 192,258.50 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,797,307.81 | 5,675,782.87 | 5,335,346.06 | 5,523,207.50 | 5,665,465.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,629,895.66 | 2,629,895.66 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,610,211.33 | 494,348,753.74 | 447,514,171.29 | 453,290,112.15 | 459,247,451.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,733,666.95 | 1,019,697,481.30 | 1,000,159,600.07 | 1,008,733,333.09 | 1,000,421,436.92 |
| 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 | 4,962,083.33 | 24,962,500.01 | 9,921,563.89 | 29,689,010.29 | 28,706,737.90 |
| 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 | 79,113,038.81 | 83,507,611.34 | 89,634,918.39 | 91,465,555.37 | 74,292,286.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,028,140.64 | 28,717,154.65 | 27,511,011.90 | 18,412,225.80 | 13,614,232.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,084,898.17 | 54,790,456.69 | 62,123,906.49 | 73,053,329.57 | 60,678,053.77 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | 49,449.54 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,108,262.80 | 2,065,313.35 | 2,359,522.65 | 2,348,436.48 | 2,401,894.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,668,413.27 | 12,953,291.60 | 10,604,881.96 | 10,716,377.69 | 8,137,419.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,759,138.25 | 5,825,944.44 | 4,148,518.80 | 6,152,780.50 | 5,168,814.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,376.25 | 1,137,235.76 | 750,645.71 | 750,243.12 | 614,896.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,697.42 | 165,880.51 | 306,737.96 | 305,296.73 | 305,860.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,003,010.13 | 130,667,226.55 | 117,726,789.36 | 141,427,700.18 | 119,627,909.79 |
| 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 | 9,005,223.58 | 9,168,717.61 | 9,079,238.66 | 9,223,273.22 | 9,409,860.98 |
| 递延所得税负债(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,005,223.58 | 9,168,717.61 | 9,079,238.66 | 9,223,273.22 | 9,409,860.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,008,233.71 | 139,835,944.16 | 126,806,028.02 | 150,650,973.40 | 129,037,770.77 |
| 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 | 149,205,000.00 | 149,205,000.00 | 149,205,000.00 | 149,205,000.00 | 149,205,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,588,256.72 | 457,588,256.72 | 457,588,256.72 | 457,588,256.72 | 457,588,256.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,928.55 | -99,928.55 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,471,856.77 | 37,471,856.77 | 33,053,385.74 | 33,053,385.74 | 33,053,385.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,250,867.84 | 232,541,514.99 | 230,384,272.56 | 215,288,721.95 | 228,544,378.40 |
| 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 | 891,416,052.78 | 876,706,699.93 | 870,230,915.02 | 855,135,364.41 | 868,391,020.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,309,380.46 | 3,154,837.21 | 3,122,657.03 | 2,946,995.28 | 2,992,645.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,725,433.24 | 879,861,537.14 | 873,353,572.05 | 858,082,359.69 | 871,383,666.15 |
| 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 | 1,016,733,666.95 | 1,019,697,481.30 | 1,000,159,600.07 | 1,008,733,333.09 | 1,000,421,436.92 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-15 | 2024-10-24 | 2024-08-30 | 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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