| 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 | 398,968,410.44 | 404,373,272.63 | 380,251,437.87 | 357,956,014.84 | 390,244,388.06 |
| 其中：交易性金融资产(元) | - | 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 | 303,817,638.32 | 304,973,111.42 | 241,421,182.67 | 279,498,042.85 | 265,681,088.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,813,567.28 | 70,887,434.43 | 47,163,225.31 | 60,302,675.02 | 79,144,533.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,004,071.04 | 234,085,676.99 | 194,257,957.36 | 219,195,367.83 | 186,536,554.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,339,659.63 | 2,182,507.16 | 8,961,281.58 | 3,833,188.86 | 1,763,737.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,124.75 | 4,695,380.07 | 4,796,330.33 | 4,316,126.97 | 14,655,199.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,763,297.59 | 86,364,421.24 | 97,914,402.83 | 99,911,558.60 | 81,807,258.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,735,329.47 | 22,322,155.90 | 32,418,344.27 | 36,852,790.92 | 39,169,494.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,427,954.84 | 828,084,079.65 | 799,768,836.30 | 802,667,240.26 | 841,888,987.04 |
| 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 | 10,350,909.27 | 5,850,909.27 | - | - | - |
| 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 | 32,262,160.16 | 32,262,160.16 | 32,087,550.71 | 32,087,550.71 | 31,190,332.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,061,439.05 | 303,593,463.53 | 290,399,031.76 | 274,623,215.75 | 277,538,838.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,048,641.03 | 55,935,881.46 | 62,081,702.86 | 71,679,042.24 | 62,792,342.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,126.25 | 1,560,019.38 | 1,568,982.43 | 680,996.30 | 869,566.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,823,568.36 | 43,014,886.12 | 41,125,490.98 | 43,656,056.32 | 41,730,123.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,519.57 | 840,073.31 | 813,874.76 | 775,336.76 | 867,670.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,676,336.79 | 27,735,912.72 | 28,901,008.73 | 25,215,548.82 | 27,470,827.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,637,702.81 | 8,839,586.43 | 9,899,275.60 | 9,884,411.76 | 8,176,540.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,019,403.29 | 479,632,892.38 | 466,876,917.83 | 458,602,158.66 | 450,636,242.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,447,358.13 | 1,307,716,972.03 | 1,266,645,754.13 | 1,261,269,398.92 | 1,292,525,229.04 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 30,000,000.00 |
| 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 | 84,976,015.77 | 74,210,383.76 | 81,539,667.89 | 85,855,953.72 | 117,666,862.63 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 36,530,683.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,976,015.77 | 74,210,383.76 | 81,539,667.89 | 85,855,953.72 | 81,136,179.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,599,528.43 | 24,202,828.54 | 28,020,563.02 | 20,225,427.21 | 30,346,116.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,403,557.89 | 23,376,105.83 | 17,685,950.06 | 15,560,972.86 | 15,223,643.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,071,725.21 | 14,264,773.54 | 5,328,474.31 | 6,742,922.07 | 1,965,277.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,566.28 | 2,890,112.64 | 3,635,017.98 | 3,992,174.99 | 3,628,945.41 |
| 一年内到期的非流动负债(元) | - | 会员可见 | - | 会员可见 | - | 341,841.76 | - | 206,277.33 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,540,291.15 | 56,925,100.88 | 31,995,559.33 | 39,517,388.90 | 51,962,323.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,675,684.73 | 246,211,146.95 | 218,205,232.59 | 222,101,117.08 | 250,793,168.00 |
| 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 | 1,083,712.60 | 765,299.84 | 965,727.18 | 37,052.40 | 569,091.28 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 4,894,305.30 | 5,428,535.04 | 4,117,078.79 | 5,005,190.94 | 5,347,303.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,313,988.55 | 25,728,948.99 | 26,143,909.42 | 26,517,203.18 | 21,807,163.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,001,245.64 | 8,620,200.15 | 7,227,770.83 | 7,822,437.88 | 7,767,801.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,293,252.09 | 40,542,984.02 | 38,454,486.22 | 39,381,884.40 | 35,491,360.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,968,936.82 | 286,754,130.97 | 256,659,718.81 | 261,483,001.48 | 286,284,528.55 |
| 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 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,892,573.43 | 465,892,573.43 | 465,892,573.43 | 465,892,573.43 | 465,892,573.43 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,912,097.54 | 32,630,904.02 | 32,138,855.55 | 30,681,221.41 | 30,002,801.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,057,928.39 | 59,057,928.39 | 53,859,227.39 | 53,859,227.39 | 53,859,227.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,804,609.98 | 362,175,809.80 | 357,055,712.50 | 351,064,072.65 | 358,007,758.36 |
| 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 | 1,006,667,209.34 | 1,003,757,215.64 | 992,946,368.87 | 985,497,094.88 | 991,762,360.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,811,211.97 | 17,205,625.42 | 17,039,666.45 | 14,289,302.56 | 14,478,339.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,478,421.31 | 1,020,962,841.06 | 1,009,986,035.32 | 999,786,397.44 | 1,006,240,700.49 |
| 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 | 1,344,447,358.13 | 1,307,716,972.03 | 1,266,645,754.13 | 1,261,269,398.92 | 1,292,525,229.04 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-26 | 2025-04-19 | 2025-04-19 | 2024-10-24 | 2024-08-28 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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