| 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 | 135,666,224.11 | 194,508,808.05 | 231,048,330.19 | 323,321,929.91 | 334,451,387.05 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 30,000,000.00 |
| 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 | 326,160,221.30 | 398,809,960.06 | 353,352,947.09 | 351,883,453.20 | 266,329,877.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,923,363.99 | 8,771,998.85 | 8,407,988.52 | 7,727,428.33 | 4,903,683.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,236,857.31 | 390,037,961.21 | 344,944,958.57 | 344,156,024.87 | 261,426,193.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,740,262.93 | 30,019,951.92 | 20,932,662.38 | 13,962,593.45 | 41,158,492.13 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 27,083.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,211,420.18 | 3,914,228.63 | 4,034,072.52 | 4,043,952.18 | 5,061,722.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,102,969.16 | 79,310,345.63 | 64,298,618.51 | 54,263,186.11 | 33,534,114.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,490,277.80 | 39,366,928.73 | 32,986,904.60 | 28,173,524.84 | 28,396,440.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,950,991.55 | 790,959,840.87 | 753,875,219.65 | 803,428,560.37 | 809,910,691.78 |
| 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 | 10,006,399.12 | 15,131,847.55 | 23,412,601.07 | 24,184,475.22 | 28,867,259.15 |
| 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 | 4,663,993.88 | 3,078,079.93 | 3,496,342.51 | 3,770,653.69 | 3,549,144.65 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,330,000.00 | 12,330,000.00 | 12,330,000.00 | 12,330,000.00 | 12,330,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,581,286.88 | 222,692,135.40 | 170,760,306.74 | 157,400,474.33 | 53,356,311.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,998,504.07 | 175,055,384.06 | 189,037,059.85 | 200,018,429.72 | 278,689,677.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,437.13 | 1,286,637.85 | 2,042,853.11 | 2,207,486.03 | 2,519,954.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,771,671.45 | 43,115,755.49 | 41,825,176.39 | 42,313,510.09 | 42,329,066.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,831.03 | 287,362.92 | 9,606,536.94 | 10,232,697.09 | 10,844,591.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,181,950.80 | 69,021,296.17 | 57,028,757.52 | 51,732,595.01 | 45,170,163.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,325.47 | 10,608,694.29 | 45,348,973.08 | 37,909,254.15 | 44,615,615.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,502,399.83 | 552,607,193.66 | 554,888,607.21 | 542,099,575.33 | 522,271,783.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,453,391.38 | 1,343,567,034.53 | 1,308,763,826.86 | 1,345,528,135.70 | 1,332,182,475.38 |
| 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 | 60,045,972.21 | 60,042,083.33 | 10,000,000.00 | 10,000,000.00 | - |
| 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 | 47,042,223.71 | 68,737,402.85 | 44,633,738.92 | 68,221,325.45 | 40,361,272.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,042,223.71 | 68,737,402.85 | 44,633,738.92 | 68,221,325.45 | 40,361,272.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,661,367.53 | 5,020,295.77 | 7,860,609.87 | 9,774,943.42 | 7,344,617.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,926,536.77 | 6,962,836.03 | 6,060,066.42 | 5,435,809.99 | 4,608,691.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,460.76 | 1,595,699.81 | 2,828,082.14 | 4,367,813.03 | 4,103,916.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,674.60 | 160,000.00 | 50,000.00 | 50,000.00 | 312.96 |
| 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 | 890,268.98 | 1,012,375.56 | 1,332,510.75 | 1,344,488.45 | 1,739,927.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,312.33 | 2,376,728.25 | 2,891,073.70 | 631,659.75 | 590,823.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,159,816.89 | 145,907,421.60 | 75,656,081.80 | 99,826,040.09 | 58,749,562.09 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,062.13 | 142,736.95 | 154,907.02 | 264,654.87 | 331,171.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,375,000.00 | 29,562,500.00 | 33,787,878.72 | 34,015,151.46 | 34,242,424.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,905.69 | 239,853.23 | 443,011.45 | 516,782.00 | 583,551.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,735,967.82 | 29,945,090.18 | 34,385,797.19 | 34,796,588.33 | 35,157,147.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,895,784.71 | 175,852,511.78 | 110,041,878.99 | 134,622,628.42 | 93,906,709.89 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,181,594.50 | 960,181,594.50 | 960,181,594.50 | 960,181,594.50 | 960,181,594.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,141,058.11 | 3,734,033.49 | 1,516,027.46 | 3,154,260.20 | 2,209,334.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,423,530.07 | 22,423,530.07 | 22,423,530.07 | 22,423,530.07 | 22,423,530.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,286,464.52 | 86,429,672.06 | 122,961,857.57 | 134,288,687.37 | 164,776,896.92 |
| 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 | 1,132,032,647.20 | 1,152,768,830.12 | 1,187,083,009.60 | 1,200,048,072.14 | 1,229,591,356.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,524,959.47 | 14,945,692.63 | 11,638,938.27 | 10,857,435.14 | 8,684,409.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,557,606.67 | 1,167,714,522.75 | 1,198,721,947.87 | 1,210,905,507.28 | 1,238,275,765.49 |
| 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 | 1,298,453,391.38 | 1,343,567,034.53 | 1,308,763,826.86 | 1,345,528,135.70 | 1,332,182,475.38 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-02 | 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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