| 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 | 6,261,848.49 | 20,543,576.18 | 3,442,879.60 | 7,477,947.71 | 14,267,474.64 |
| 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 | 289,608,835.06 | 306,681,062.96 | 332,560,287.14 | 301,943,831.82 | 261,611,923.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,180,869.80 | 53,836,115.19 | 42,456,444.06 | 45,977,397.10 | 39,846,537.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,427,965.26 | 252,844,947.77 | 290,103,843.08 | 255,966,434.72 | 221,765,386.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,817,316.44 | 9,387,540.76 | 13,006,715.46 | 15,251,876.69 | 18,357,163.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,471,885.42 | 1,861,020.81 | 2,214,694.31 | 2,542,323.37 | 2,520,294.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,362,131.72 | 130,623,496.43 | 143,126,950.27 | 149,609,861.29 | 144,867,664.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,716,087.07 | 21,965,294.60 | 20,383,470.88 | 16,693,668.14 | 15,009,488.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,611.47 | 1,615,999.93 | 588,787.17 | 6,666,141.46 | 6,920,475.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,877,311.24 | 503,214,633.14 | 519,484,684.22 | 506,160,688.21 | 465,532,562.80 |
| 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 | 5,504,733.16 | 5,361,305.24 | 5,377,037.94 | 5,985,533.25 | 4,598,817.41 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,705,840.67 | 9,769,700.85 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,765,531.95 | 305,865,663.39 | 277,079,978.12 | 252,849,719.88 | 215,592,878.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,235,359.79 | 53,538,244.67 | 61,026,466.30 | 93,978,127.10 | 121,235,492.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,985.92 | 2,190,717.51 | 2,316,449.10 | 2,442,180.69 | 2,305,310.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,962,268.45 | 40,396,159.83 | 40,830,051.21 | 41,263,942.59 | 41,697,833.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,393.25 | 2,461,127.22 | 1,574,061.75 | 1,796,728.26 | 1,841,021.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,066,885.05 | 24,431,693.58 | 23,699,160.71 | 23,398,714.80 | 24,446,307.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,984,831.87 | 2,508,458.88 | 21,997,497.59 | 5,152,738.93 | 14,323,907.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,580,830.11 | 446,523,071.17 | 433,900,702.72 | 426,867,685.50 | 426,041,569.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,458,141.35 | 949,737,704.31 | 953,385,386.94 | 933,028,373.71 | 891,574,131.98 |
| 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 | 90,530,000.00 | 87,599,197.36 | 92,102,968.19 | 73,327,478.08 | 51,000,000.00 |
| 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 | 133,883,750.88 | 162,019,946.94 | 182,938,134.15 | 174,045,470.78 | 165,767,029.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.00 | 10,240,642.70 | 24,203,636.26 | 27,723,293.33 | 16,514,597.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,583,750.88 | 151,779,304.24 | 158,734,497.89 | 146,322,177.45 | 149,252,431.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,589,332.85 | 12,728,650.08 | 9,035,014.24 | 9,719,071.25 | 10,918,049.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,244.94 | 6,197,593.47 | 4,151,149.60 | 4,061,227.96 | 3,614,071.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,602.33 | 290,295.93 | 364,347.09 | 1,799,612.79 | 524,810.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,950,093.70 | 9,553,309.71 | 7,592,958.15 | 8,227,828.16 | 10,317,319.25 |
| 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 | 36,891,547.72 | 36,882,479.94 | 17,500,000.00 | 21,272,046.14 | 10,372,559.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,340,216.93 | 43,162,041.17 | 41,676,028.69 | 41,896,169.85 | 32,766,442.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,860,789.35 | 358,433,514.60 | 355,360,600.11 | 334,348,905.01 | 285,280,282.24 |
| 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 | 65,029,660.00 | 58,598,923.31 | 67,565,626.71 | 68,303,212.48 | 84,030,660.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,098.92 | 1,742,393.01 | 2,461,400.52 | 2,097,102.46 | 2,022,768.56 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,586.90 | 1,352,214.42 | 2,170,140.30 | 531,404.30 | 944,709.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,728,180.45 | 38,369,855.04 | 25,222,494.53 | 25,551,669.11 | 24,238,241.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,453,885.01 | 10,656,881.10 | 10,854,789.11 | 10,959,290.23 | 11,057,876.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,202,411.28 | 110,720,266.88 | 108,274,451.17 | 107,442,678.58 | 122,294,256.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,063,200.63 | 469,153,781.48 | 463,635,051.28 | 441,791,583.59 | 407,574,538.46 |
| 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 | 109,338,159.00 | 109,338,159.00 | 109,338,159.00 | 109,941,759.00 | 110,364,584.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,219,431.56 | 196,219,431.56 | 194,793,603.72 | 202,198,096.72 | 205,860,035.29 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,527,641.75 | 7,527,641.75 | 7,527,641.75 | 7,527,641.75 | 11,142,795.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,798,756.96 | 37,798,756.96 | 37,090,273.09 | 37,090,273.09 | 37,090,273.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,622,346.47 | 144,810,909.79 | 156,055,941.60 | 149,534,303.06 | 141,827,496.64 |
| 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 | 481,451,052.24 | 480,639,615.56 | 489,750,335.66 | 491,236,790.12 | 483,999,593.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,111.52 | -55,692.73 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,394,940.72 | 480,583,922.83 | 489,750,335.66 | 491,236,790.12 | 483,999,593.52 |
| 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 | 924,458,141.35 | 949,737,704.31 | 953,385,386.94 | 933,028,373.71 | 891,574,131.98 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-09 | 2024-10-29 | 2024-08-28 | 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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