| 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 | 176,647,899.17 | 152,393,214.79 | 228,788,925.97 | 166,678,373.87 | 229,712,141.26 |
| 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 | 70,000,000.00 | 70,000,000.00 | - | - | - |
| 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 | 262,647,157.80 | 298,157,895.88 | 280,116,976.81 | 274,742,242.85 | 263,569,670.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,857.53 | 4,535,537.88 | 3,892,766.85 | 11,078,372.80 | 6,245,361.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,021,300.27 | 293,622,358.00 | 276,224,209.96 | 263,663,870.05 | 257,324,308.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,721,381.04 | 1,916,749.29 | 4,079,241.25 | 3,510,854.23 | 1,324,115.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,208.06 | 1,805,810.17 | 3,324,363.34 | 3,041,221.86 | 2,910,399.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,964,775.61 | 227,999,778.04 | 240,165,016.01 | 256,267,177.39 | 253,805,455.50 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,277,786.50 | 17,219,690.64 | 15,363,275.00 | 17,301,433.31 | 17,051,995.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,580.11 | 2,829,632.08 | 1,021,171.31 | 1,739,347.18 | 2,121,002.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,388,102.14 | 774,386,463.37 | 773,630,305.15 | 726,518,839.89 | 774,684,974.83 |
| 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 | 339,374,522.66 | 340,989,782.63 | 346,879,572.02 | 236,764,883.00 | 226,129,187.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,032,975.30 | 12,288,126.36 | 13,448,019.81 | 114,257,593.23 | 123,949,558.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,180,496.57 | 94,895,747.39 | 95,833,025.07 | 96,548,515.89 | 97,242,326.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,229,364.58 | 19,127,359.36 | 19,719,234.68 | 21,277,089.07 | 20,683,894.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,116,356.00 | 4,103,198.00 | 3,845,500.00 | 10,239,511.35 | 11,627,489.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,933,715.11 | 471,404,213.74 | 479,725,351.58 | 479,087,592.54 | 479,632,455.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,321,817.25 | 1,245,790,677.11 | 1,253,355,656.73 | 1,205,606,432.43 | 1,254,317,430.82 |
| 流动负债： | |||||||||
| 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 | 98,281,650.92 | 95,279,600.45 | 106,030,476.31 | 97,559,877.69 | 107,652,693.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,893,844.69 | 43,628,365.88 | 43,442,085.03 | 42,661,070.26 | 50,284,645.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,387,806.23 | 51,651,234.57 | 62,588,391.28 | 54,898,807.43 | 57,368,047.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,826,690.89 | 100,300,345.51 | 113,862,163.91 | 81,895,812.00 | 76,144,348.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,831,632.53 | 25,306,696.19 | 20,092,997.05 | 20,640,964.15 | 20,890,397.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,331.24 | 3,945,322.95 | 2,742,163.59 | 4,611,616.07 | 3,309,160.00 |
| 应付股利(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,285,550.93 | 3,663,573.79 | 2,986,550.76 | 2,656,053.73 | 2,450,870.56 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 4,620,087.80 | 4,620,087.80 | 9,240,175.63 | 9,240,175.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,951,019.78 | 10,673,410.97 | 17,137,248.55 | 13,862,290.94 | 11,654,202.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,250,876.29 | 243,789,037.66 | 267,471,687.97 | 230,466,790.21 | 231,341,847.74 |
| 非流动负债： | |||||||||
| 预计负债(元) | - | - | - | - | - | - | 1,060,000.00 | 1,060,000.00 | 1,060,000.00 |
| 递延收益(元) | - | - | - | - | - | 46,883.81 | 75,014.15 | 103,144.49 | 131,274.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,201,344.70 | 18,354,279.66 | 20,762,777.53 | 23,679,830.81 | 21,783,955.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,201,344.70 | 18,401,163.47 | 21,897,791.68 | 24,842,975.30 | 22,975,230.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,452,220.99 | 262,190,201.13 | 289,369,479.65 | 255,309,765.51 | 254,317,078.49 |
| 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 | 130,982,727.00 | 130,982,727.00 | 130,982,727.00 | 130,982,727.00 | 93,559,091.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,238,617.44 | 355,238,617.44 | 355,238,617.44 | 355,238,617.44 | 392,662,253.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,046.92 | -1,446.34 | 220.67 | -465.26 | 4,906.81 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,020,620.82 | 18,871,039.90 | 19,026,828.92 | 18,789,074.57 | 18,391,070.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,056,728.70 | 51,056,728.70 | 46,747,406.53 | 46,747,406.53 | 46,779,545.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,712,052.02 | 407,971,856.30 | 398,591,890.06 | 387,077,631.10 | 433,380,445.52 |
| 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 | 961,009,699.06 | 964,119,523.00 | 950,587,690.62 | 938,834,991.38 | 984,777,312.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,859,897.20 | 19,480,952.98 | 13,398,486.46 | 11,461,675.54 | 15,223,039.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,869,596.26 | 983,600,475.98 | 963,986,177.08 | 950,296,666.92 | 1,000,000,352.33 |
| 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 | 1,245,321,817.25 | 1,245,790,677.11 | 1,253,355,656.73 | 1,205,606,432.43 | 1,254,317,430.82 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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