| 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 | 157,480,514.31 | 164,693,343.22 | 274,877,982.53 | 264,942,793.66 | 193,573,762.98 | 123,339,328.07 |
| 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 | 390,761,000.53 | 444,893,534.16 | 353,933,534.16 | 341,306,595.24 | 446,069,028.57 | 465,500,000.00 |
| 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 | 205,614,441.21 | 161,638,087.65 | 171,388,281.15 | 178,322,161.27 | 152,805,285.30 | 193,858,209.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,103,023.31 | 15,732,095.37 | 30,497,716.47 | 1,494,528.42 | 5,749,654.08 | 47,590,194.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,511,417.90 | 145,905,992.28 | 140,890,564.68 | 176,827,632.85 | 147,055,631.22 | 146,268,015.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,230.36 | 896,303.96 | 566,704.05 | 3,485,046.55 | 3,213,251.95 | 1,812,944.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,489.22 | 576,531.32 | 521,670.72 | 311,986.98 | 158,435.69 | 221,247.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,549,000.68 | 131,302,877.97 | 101,734,194.56 | 135,910,496.79 | 130,870,903.79 | 128,710,503.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,762,743.35 | 31,806,881.69 | 31,724,861.58 | 33,991,310.74 | 32,422,736.13 | 30,836,916.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,206.63 | 2,708,344.00 | 42,192.40 | 358,008.95 | 110,294.69 | 935,354.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,438,643.66 | 969,310,964.88 | 971,551,238.63 | 970,710,445.21 | 982,049,168.13 | 946,706,698.75 |
| 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 | 184,891,253.82 | 185,706,036.14 | 188,766,566.78 | 191,777,882.98 | 195,880,641.00 | 200,014,804.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,637,630.90 | 1,568,183.24 | 1,839,812.90 | 1,896,587.45 | 1,507,061.77 | 1,019,991.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,995,943.96 | 35,498,708.76 | 36,015,489.29 | 36,718,389.68 | 37,333,716.73 | 37,954,613.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,205,232.18 | 2,829,187.43 | 2,920,495.04 | 3,485,994.73 | 3,351,594.37 | 3,097,917.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,730,060.86 | 225,602,115.57 | 229,542,364.01 | 233,878,854.84 | 238,073,013.87 | 242,087,327.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,168,704.52 | 1,194,913,080.45 | 1,201,093,602.64 | 1,204,589,300.05 | 1,220,122,182.00 | 1,188,794,025.98 |
| 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 | 130,032,289.74 | 128,377,090.62 | 128,563,827.80 | 156,321,425.37 | 152,045,614.08 | 158,988,060.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,551,019.05 | 34,730,998.07 | 38,204,640.98 | 51,024,448.37 | 50,930,552.69 | 48,770,371.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,481,270.69 | 93,646,092.55 | 90,359,186.82 | 105,296,977.00 | 101,115,061.39 | 110,217,688.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,303.95 | 2,130,965.49 | 2,128,597.47 | 2,379,664.74 | 4,716,170.48 | 2,648,948.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,730,879.51 | 4,401,190.24 | 9,000,785.37 | 6,970,971.65 | 5,735,893.42 | 3,521,912.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,465,957.99 | 1,179,499.22 | 8,725,563.91 | 9,625,165.85 | 6,456,699.49 | 1,082,702.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,375.41 | 715,030.43 | 421,426.69 | 531,332.13 | 531,952.93 | 749,831.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,988,575.58 | 2,725,787.44 | 991,004.41 | 309,356.41 | 613,102.15 | 344,363.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,797,382.18 | 139,529,563.44 | 149,831,205.65 | 176,137,916.15 | 170,099,432.55 | 167,335,817.99 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,165,625.00 | 5,256,250.00 | 5,346,875.00 | 5,437,500.00 | 5,528,125.00 | 5,618,750.00 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,165,625.00 | 5,256,250.00 | 5,346,875.00 | 5,437,500.00 | 5,528,125.00 | 5,618,750.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,963,007.18 | 144,785,813.44 | 155,178,080.65 | 181,575,416.15 | 175,627,557.55 | 172,954,567.99 |
| 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 | 218,400,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,232,797.77 | 388,632,797.77 | 388,632,797.77 | 386,479,747.56 | 422,479,747.56 | 418,990,830.75 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,123,810.20 | 6,904,590.45 | 6,307,147.23 | 6,673,091.06 | 6,419,118.87 | 5,356,177.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,423,243.04 | 57,423,243.04 | 57,423,243.04 | 52,286,561.08 | 52,286,561.08 | 52,825,594.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,890,664.31 | 441,006,859.01 | 437,320,088.47 | 421,364,752.44 | 443,068,570.39 | 418,666,855.04 |
| 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 | 982,070,515.32 | 1,049,967,490.27 | 1,045,683,276.51 | 1,022,804,152.14 | 1,044,253,997.90 | 1,015,839,457.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,182.02 | 159,776.74 | 232,245.48 | 209,731.76 | 240,626.55 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,205,697.34 | 1,050,127,267.01 | 1,045,915,521.99 | 1,023,013,883.90 | 1,044,494,624.45 | 1,015,839,457.99 |
| 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 | 1,148,168,704.52 | 1,194,913,080.45 | 1,201,093,602.64 | 1,204,589,300.05 | 1,220,122,182.00 | 1,188,794,025.98 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-31 | 2025-10-23 | 2025-08-26 | 2025-04-24 | 2025-03-29 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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