| 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 | 247,998,944.93 | 293,684,190.39 | 250,858,684.37 | 300,801,836.49 | 364,523,742.25 |
| 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 | - | - | - | - | - |
| 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 | 232,239,141.15 | 249,134,076.93 | 211,496,207.16 | 217,126,912.72 | 219,139,665.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,855,667.17 | 7,382,560.72 | 6,143,554.93 | 5,192,070.14 | 6,575,432.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,383,473.98 | 241,751,516.21 | 205,352,652.23 | 211,934,842.58 | 212,564,232.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,682.96 | 1,198,733.39 | 2,569,974.14 | 1,480,311.74 | 2,517,864.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,740,191.00 | 16,791,440.61 | 18,108,954.64 | 18,270,035.28 | 18,993,048.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,710,384.56 | 76,132,448.55 | 199,611,019.36 | 191,309,488.16 | 165,307,458.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,198,859.66 | 16,162,545.64 | 18,291,642.73 | 14,264,589.10 | 15,407,166.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492,969.51 | 5,275,037.91 | 4,413,955.06 | 6,088,696.23 | 3,437,512.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,451,173.77 | 658,378,473.42 | 705,350,437.46 | 749,341,869.72 | 789,326,458.27 |
| 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 | 93,280,672.00 | 94,818,739.75 | 75,691,426.94 | 76,917,130.73 | 77,858,609.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,114,674.12 | 16,114,674.12 | 27,742,534.35 | 27,742,534.35 | 12,711,143.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,299,192.15 | 28,538,355.94 | 30,235,221.97 | 30,440,979.23 | 29,993,045.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,158.77 | 3,204,230.83 | 3,014,572.62 | 3,158,326.84 | 3,097,546.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,837,389.57 | 5,265,413.88 | 10,678,520.35 | 6,731,197.22 | 6,736,599.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,240,631.84 | 39,241,053.84 | 58,723,537.16 | 50,626,951.15 | 47,924,784.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,707,978.08 | 7,750,461.41 | 7,721,866.21 | 8,511,366.74 | 23,988,716.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,017,696.53 | 194,932,929.77 | 213,807,679.60 | 204,128,486.26 | 202,310,444.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,468,870.30 | 853,311,403.19 | 919,158,117.06 | 953,470,355.98 | 991,636,902.84 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 7,506,643.17 | 10,210,307.84 | 6,367,792.73 | 6,743,709.04 | 5,433,792.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,506,643.17 | 10,210,307.84 | 6,367,792.73 | 6,743,709.04 | 5,433,792.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,078,460.73 | 62,095,978.87 | 74,295,890.13 | 61,135,959.29 | 53,195,567.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,780,640.13 | 43,304,584.84 | 31,605,773.08 | 36,146,793.51 | 41,004,163.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,316,417.68 | 26,920,300.83 | 18,916,750.21 | 17,848,236.54 | 19,834,069.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,959,178.78 | 5,149,773.63 | 3,651,087.64 | 4,336,241.97 | 3,273,345.11 |
| 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 | 11,427,651.93 | 13,844,318.04 | 12,953,561.92 | 11,929,426.46 | 10,946,301.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,811.71 | 420,796.67 | 583,340.54 | 443,857.53 | 325,350.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,635,804.13 | 161,946,060.72 | 148,374,196.25 | 138,584,224.34 | 134,012,590.06 |
| 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 | 8,894,435.72 | 14,257,047.86 | 16,614,930.54 | 18,058,999.65 | 18,547,592.88 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,952.31 | 215,952.31 | 314,359.92 | 48,706.48 | 48,706.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,110,388.03 | 14,473,000.17 | 16,929,290.46 | 18,107,706.13 | 18,596,299.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,746,192.16 | 176,419,060.89 | 165,303,486.71 | 156,691,930.47 | 152,608,889.42 |
| 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 | 77,350,000.00 | 77,350,000.00 | 77,350,000.00 | 77,350,000.00 | 77,350,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,918,888.42 | 631,918,888.42 | 631,918,888.42 | 631,918,888.42 | 627,613,876.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,644.85 | 64,675.10 | 31,181.75 | 48,211.99 | 33,560.36 |
| 盈余公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,682,688.59 | 17,682,688.59 | 17,682,688.59 | 17,682,688.59 | 17,682,688.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,086,729.09 | -65,973,562.20 | 10,426,953.36 | 52,931,119.87 | 99,134,455.63 |
| 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 | 628,909,492.77 | 661,042,689.91 | 737,409,712.12 | 779,930,908.87 | 821,814,581.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,813,185.37 | 15,849,652.39 | 16,444,918.23 | 16,847,516.64 | 17,213,432.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,722,678.14 | 676,892,342.30 | 753,854,630.35 | 796,778,425.51 | 839,028,013.42 |
| 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 | 819,468,870.30 | 853,311,403.19 | 919,158,117.06 | 953,470,355.98 | 991,636,902.84 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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