| 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 | 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 | 190,167,161.48 | 193,691,837.42 | 195,567,427.36 | 137,098,323.04 | 216,727,548.40 | 232,442,787.50 |
| 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 | 78,747,600.00 | 18,661,500.00 | - | 30,000,000.00 | - | 50,000,000.00 |
| 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 | 158,979,985.86 | 163,583,599.87 | 148,355,002.29 | 160,022,804.64 | 135,324,521.78 | 122,110,510.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,292,661.20 | 43,746,590.61 | 47,647,363.99 | 45,266,339.49 | 40,683,266.31 | 37,700,335.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,687,324.66 | 119,837,009.26 | 100,707,638.30 | 114,756,465.15 | 94,641,255.47 | 84,410,175.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,051,132.18 | 4,962,764.74 | 6,591,019.29 | 6,326,869.87 | 9,022,254.44 | 15,007,589.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,526,504.12 | 7,085,658.76 | 7,468,858.98 | 7,440,895.89 | 4,663,817.43 | 6,050,859.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,844,930.38 | 257,383,408.37 | 255,189,270.77 | 226,447,158.83 | 238,581,594.62 | 234,649,923.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,217,194.93 | 36,578,510.74 | 40,051,858.86 | 41,071,836.58 | 32,651,122.36 | 29,718,997.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,164.25 | 198,322.93 | 3,085,271.66 | 1,322,463.81 | 31,033.87 | 552,439.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,310,673.20 | 682,145,602.83 | 656,308,709.21 | 609,730,352.66 | 637,001,892.90 | 690,533,107.25 |
| 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 | 54,194,681.22 | 53,260,359.73 | 53,363,325.54 | 49,845,203.16 | 50,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,340,187.32 | 124,419,868.34 | 125,247,271.58 | 126,123,181.36 | 124,607,827.13 | 124,513,107.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,400,903.36 | 201,250,287.49 | 194,638,396.74 | 174,051,262.26 | 159,440,243.68 | 150,029,758.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,568.24 | 2,134,918.28 | 2,210,268.32 | 2,285,618.36 | 2,360,968.40 | 2,436,318.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,075,611.53 | 80,682,364.29 | 81,289,117.05 | 81,895,869.81 | 82,502,622.57 | 82,629,994.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,899,064.05 | 11,808,911.62 | 11,060,261.53 | 9,077,444.11 | 8,511,146.21 | 8,255,975.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,970,015.72 | 473,556,709.75 | 467,808,640.76 | 443,278,579.06 | 427,422,807.99 | 367,865,154.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,280,688.92 | 1,155,702,312.58 | 1,124,117,349.97 | 1,053,008,931.72 | 1,064,424,700.89 | 1,058,398,261.98 |
| 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 | 68,227,777.37 | 40,586,777.49 | 16,446,838.31 | 4,191,658.20 | 6,638,110.72 | 6,638,110.72 |
| 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 | 158,996,926.40 | 135,895,090.48 | 132,604,278.08 | 102,291,597.06 | 133,300,496.69 | 154,907,114.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,833,174.08 | 77,700,814.84 | 49,327,311.31 | 57,934,837.75 | 87,891,373.97 | 99,875,835.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,163,752.32 | 58,194,275.64 | 83,276,966.77 | 44,356,759.31 | 45,409,122.72 | 55,031,279.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,738.28 | 67,738.28 | 67,738.28 | 67,516.28 | 67,516.28 | 117,516.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,917,547.14 | 152,562,833.00 | 170,372,024.84 | 151,989,894.91 | 167,406,794.86 | 132,571,802.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,352,316.77 | 11,942,370.51 | 18,273,070.07 | 11,210,224.34 | 10,921,715.76 | 10,247,467.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,881,137.82 | 6,077,969.41 | 3,156,698.33 | 8,521,118.15 | 9,001,785.92 | 7,204,063.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,812,446.30 | 4,907,086.30 | 1,946,797.80 | 1,468,816.38 | 1,798,096.66 | 1,366,897.16 |
| 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 | 276,900.56 | 273,172.13 | 269,443.70 | 265,815.68 | 262,187.66 | 258,657.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,357,016.88 | 4,069,327.30 | 4,991,015.12 | 4,261,572.83 | 3,836,715.55 | 12,137,240.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,889,807.52 | 356,382,364.90 | 348,127,904.53 | 284,268,213.83 | 333,233,420.10 | 325,448,870.99 |
| 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 | 2,135,296.86 | 2,106,545.34 | 2,275,637.82 | 2,244,996.63 | 2,412,199.44 | 2,379,719.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,091,831.65 | 29,849,863.52 | 30,107,895.39 | 21,365,927.26 | 13,623,959.13 | 10,881,991.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,730.53 | 2,426,710.12 | 2,529,689.71 | 2,632,711.69 | 2,735,691.28 | 2,838,670.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,550,859.04 | 34,383,118.98 | 34,913,222.92 | 26,243,635.58 | 18,771,849.85 | 16,100,381.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,440,666.56 | 390,765,483.88 | 383,041,127.45 | 310,511,849.41 | 352,005,269.95 | 341,549,252.33 |
| 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 | 152,480,000.00 | 150,480,000.00 | 150,480,000.00 | 150,480,000.00 | 150,480,000.00 | 150,480,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,822,577.12 | 194,898,530.77 | 194,315,030.77 | 193,982,176.44 | 193,398,676.44 | 192,776,276.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,973,914.00 | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,026,669.90 | 9,241,094.00 | 9,732,554.20 | 10,090,014.47 | 10,393,121.21 | 10,557,394.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,588,022.24 | 58,556,282.07 | 58,556,282.07 | 55,548,564.00 | 55,548,564.00 | 48,559,046.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,896,667.10 | 351,760,921.86 | 327,992,355.48 | 332,396,327.40 | 302,599,069.29 | 314,476,292.74 |
| 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 | 761,840,022.36 | 764,936,828.70 | 741,076,222.52 | 742,497,082.31 | 712,419,430.94 | 716,849,009.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,840,022.36 | 764,936,828.70 | 741,076,222.52 | 742,497,082.31 | 712,419,430.94 | 716,849,009.65 |
| 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 | 1,217,280,688.92 | 1,155,702,312.58 | 1,124,117,349.97 | 1,053,008,931.72 | 1,064,424,700.89 | 1,058,398,261.98 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-27 | 2025-10-23 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-22 | 2024-08-29 | 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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