| 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 | 14,990,657.42 | 29,478,889.21 | 29,887,194.44 | 28,381,836.52 | 27,314,142.03 |
| 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 | 185,458,216.16 | 189,520,905.12 | 240,095,920.16 | 224,626,889.13 | 196,718,231.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,502,011.77 | 11,405,032.74 | 11,519,730.37 | 6,311,464.39 | 5,091,444.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,956,204.39 | 178,115,872.38 | 228,576,189.79 | 218,315,424.74 | 191,626,786.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,707,901.97 | 2,657,834.31 | 8,059,829.32 | 6,408,218.06 | 11,991,286.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,994,671.10 | 6,173,049.13 | 5,949,728.96 | 5,076,304.90 | 5,102,433.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,142,624.46 | 13,637,336.54 | 22,281,029.72 | 25,142,821.63 | 26,994,247.68 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 350,393.72 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,335,850.43 | 41,344,922.77 | 34,050,636.67 | 31,072,884.83 | 28,946,980.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,034,452.24 | 284,193,392.52 | 342,353,406.98 | 321,397,788.75 | 298,846,688.16 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,246,881.24 | 590,374,688.07 | 573,926,370.06 | 587,184,082.42 | 600,550,434.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,689,129.24 | 181,345,904.88 | 169,769,509.74 | 146,409,728.57 | 119,982,328.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,009.70 | 425,585.05 | 897,071.17 | 1,019,124.22 | 698,866.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,313,364.91 | 127,018,745.97 | 128,031,790.14 | 100,051,671.20 | 100,618,236.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,840.53 | 3,956,006.85 | 4,499,796.04 | 5,296,200.98 | 5,760,097.54 |
| 递延所得税资产(元) | - | - | 会员可见 | 会员可见 | 1,255,184.01 | 1,255,184.01 | 2,292,384.06 | 2,292,384.06 | 1,459,035.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,983,479.02 | 69,602,427.99 | 71,140,110.54 | 152,678,868.43 | 114,793,886.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,190,888.65 | 973,978,542.82 | 950,557,031.75 | 994,932,059.88 | 943,862,885.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,225,340.89 | 1,258,171,935.34 | 1,292,910,438.73 | 1,316,329,848.63 | 1,242,709,573.97 |
| 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 | 98,416,253.01 | 89,164,330.79 | 94,444,350.61 | 105,693,477.01 | 69,414,292.19 |
| 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 | 176,890,193.18 | 161,653,473.75 | 154,429,650.84 | 172,619,050.99 | 120,987,095.82 |
| 其中：应付票据(元) | - | - | - | - | - | 1,092,832.00 | 10,638,432.00 | 9,440,000.00 | 9,440,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,890,193.18 | 160,560,641.75 | 143,791,218.84 | 163,179,050.99 | 111,547,095.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,586,480.05 | 21,057,272.61 | 19,617,486.38 | 21,036,273.93 | 26,209,736.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,960,418.87 | 11,166,634.50 | 12,007,985.24 | 11,748,849.12 | 11,359,327.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,819,487.90 | 3,973,358.76 | 3,776,572.59 | 3,762,890.28 | 3,744,497.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,464,314.57 | 19,357,676.27 | 22,051,912.26 | 3,689,397.07 | 3,664,867.85 |
| 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 | 45,311,662.06 | 28,312,035.42 | 27,764,798.31 | 42,297,001.63 | 23,568,949.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,488,963.31 | 9,911,903.29 | 9,236,368.13 | 4,609,651.74 | 2,020,886.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,937,772.95 | 344,596,685.39 | 343,329,124.36 | 365,456,591.77 | 260,969,652.58 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,993,333.33 | 72,993,333.33 | 94,500,000.00 | 79,500,000.00 | 102,000,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | - | 119,144.61 | 361,917.10 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,073,854.82 | 82,333,669.73 | 81,593,484.64 | 80,817,274.11 | 80,095,101.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,813,391.32 | 58,761,991.50 | 39,008,591.68 | 39,960,291.86 | 41,107,008.77 |
| 递延所得税负债(元) | - | - | - | - | - | - | 145,597.12 | 145,597.12 | 203,835.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,880,579.47 | 214,088,994.56 | 215,247,673.44 | 200,542,307.70 | 223,767,863.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,818,352.42 | 558,685,679.95 | 558,576,797.80 | 565,998,899.47 | 484,737,516.16 |
| 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 | 94,253,334.00 | 94,253,334.00 | 94,253,334.00 | 94,253,334.00 | 94,253,334.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,242,415.81 | 543,242,415.81 | 543,242,415.81 | 543,242,415.81 | 543,242,415.81 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,428,638.16 | 13,061,851.35 | 12,728,955.88 | 12,498,079.70 | 12,334,606.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,939,439.73 | 26,939,439.73 | 26,939,439.73 | 26,939,439.73 | 26,939,439.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,409,306.26 | 6,568,044.85 | 40,646,119.62 | 56,503,186.19 | 63,578,708.29 |
| 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 | 655,454,521.44 | 684,065,085.74 | 717,810,265.04 | 733,436,455.43 | 740,348,504.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,952,467.03 | 15,421,169.65 | 16,523,375.89 | 16,894,493.73 | 17,623,553.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,406,988.47 | 699,486,255.39 | 734,333,640.93 | 750,330,949.16 | 757,972,057.81 |
| 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 | 1,257,225,340.89 | 1,258,171,935.34 | 1,292,910,438.73 | 1,316,329,848.63 | 1,242,709,573.97 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-23 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-24 | 2024-08-27 | 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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