| 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 | 9,771,913.92 | 25,068,396.67 | 31,666,375.97 | 89,632,313.49 | 88,248,372.60 |
| 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 | 178,461,584.85 | 192,104,531.97 | 160,014,666.78 | 117,309,527.32 | 130,014,768.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,973,512.67 | 118,814,746.06 | 103,283,863.94 | 49,470,465.32 | 67,587,727.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,488,072.18 | 73,289,785.91 | 56,730,802.84 | 67,839,062.00 | 62,427,040.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,357,707.27 | 782,117.74 | 13,952,337.87 | 232,968.77 | 2,179,428.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,000.00 | 162,000.00 | 171,000.00 | 175,750.00 | 171,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,151,696.62 | 106,472,789.88 | 94,921,830.59 | 77,017,434.47 | 70,349,227.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,108,836.21 | 41,818,439.90 | 37,264,282.13 | 32,404,124.53 | 28,437,475.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,013,738.87 | 366,408,276.16 | 337,990,493.34 | 316,772,118.58 | 319,400,272.15 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,837,714.87 | 9,837,714.87 | 9,881,160.78 | 9,881,160.78 | 9,881,160.78 |
| 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 | 25,526,100.00 | 25,526,100.00 | 25,526,100.00 | 25,526,100.00 | 25,526,100.00 |
| 投资性房地产(元) | - | - | - | - | - | - | 1,343,550.21 | 1,361,380.77 | 1,379,211.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,709,230.69 | 471,797,019.78 | 276,992,553.83 | 269,845,300.13 | 237,639,716.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,453,924.71 | 256,441,148.61 | 390,877,940.96 | 343,883,486.23 | 311,074,986.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,099,862.20 | 112,704,029.79 | 113,280,662.47 | 113,881,451.20 | 114,482,239.93 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,278.86 | 634,477.16 | 320,279.54 | 350,305.76 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,389,536.42 | 6,051,290.17 | 5,480,772.13 | 5,597,427.07 | 5,576,189.61 |
| 其他非流动资产(元) | - | 会员可见 | - | - | - | 17,255,822.99 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,824,647.75 | 900,247,603.37 | 823,703,019.92 | 770,326,611.94 | 705,559,605.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,838,386.62 | 1,266,655,879.53 | 1,161,693,513.26 | 1,087,098,730.52 | 1,024,959,877.27 |
| 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 | 170,135,972.22 | 170,138,722.22 | 120,000,000.00 | 110,000,000.00 | 50,000,000.00 |
| 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 | 95,074,458.80 | 105,539,559.65 | 85,859,670.82 | 75,075,125.81 | 78,356,806.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 10,752,026.82 | 10,752,026.82 | 8,910,000.00 | 18,310,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,074,458.80 | 94,787,532.83 | 75,107,644.00 | 66,165,125.81 | 60,046,806.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,026.14 | 712,725.68 | 1,454,902.68 | 357,859.03 | 597,973.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,555,804.96 | 6,840,454.92 | 2,896,274.04 | 2,645,313.76 | 2,442,943.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,512,599.31 | 5,462,091.35 | 3,950,392.02 | 3,170,199.42 | 5,414,467.69 |
| 应付利息(元) | - | - | - | - | - | - | - | 107,777.78 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,608.44 | 180,428.86 | 318,624.86 | 176,878.69 | 183,574.96 |
| 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 | 568,811.11 | 1,046,750.00 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,973.34 | 89,030.39 | 189,137.29 | 46,521.65 | 77,736.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,355,254.32 | 290,009,763.07 | 214,669,001.71 | 191,579,676.14 | 137,073,503.28 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 会员可见 | 89,000,000.00 | 59,000,000.00 | 40,000,000.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,463,952.05 | 36,255,829.41 | 36,658,898.78 | 37,000,776.14 | 37,345,058.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,463,952.05 | 95,255,829.41 | 76,658,898.78 | 37,000,776.14 | 37,345,058.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,819,206.37 | 385,265,592.48 | 291,327,900.49 | 228,580,452.28 | 174,418,561.52 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,249,970.79 | 395,249,970.79 | 395,249,970.79 | 395,249,970.79 | 395,249,970.79 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,170.55 | 83,499.50 | 67,357.14 | 76,251.75 | 81,127.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,629,210.59 | 42,629,210.59 | 37,534,581.90 | 37,534,581.90 | 37,534,581.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,108,828.32 | 343,427,606.17 | 337,513,702.94 | 325,657,473.80 | 317,675,635.62 |
| 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 | 895,019,180.25 | 881,390,287.05 | 870,365,612.77 | 858,518,278.24 | 850,541,315.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,019,180.25 | 881,390,287.05 | 870,365,612.77 | 858,518,278.24 | 850,541,315.75 |
| 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 | 1,303,838,386.62 | 1,266,655,879.53 | 1,161,693,513.26 | 1,087,098,730.52 | 1,024,959,877.27 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-25 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-24 | 2024-08-17 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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