| 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 | 124,707,392.36 | 181,446,930.37 | 228,301,649.26 | 272,600,885.78 | 288,911,543.39 |
| 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 | 140,517,079.15 | 105,245,649.01 | 70,000,000.00 | - | - |
| 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 | 174,501,066.02 | 146,782,995.77 | 168,670,175.66 | 160,636,685.41 | 124,019,627.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,203,615.85 | 12,867,919.41 | 19,233,596.45 | 13,046,026.55 | 12,582,177.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,297,450.17 | 133,915,076.36 | 149,436,579.21 | 147,590,658.86 | 111,437,449.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,836,930.40 | 2,330,155.77 | 3,854,058.21 | 19,501,119.29 | 8,681,815.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,959,478.10 | 8,797,113.49 | 8,236,446.86 | 10,059,432.69 | 13,674,722.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,854,264.79 | 217,775,842.41 | 197,926,717.46 | 198,804,294.65 | 182,619,922.34 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,089,048.01 | 13,313,376.02 | 9,006,804.33 | 10,476,675.38 | 14,913,377.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,756,541.66 | 12,363,848.58 | 15,648,338.37 | 12,030,430.74 | 18,398,151.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,244,001.07 | 728,523,569.88 | 704,187,614.65 | 702,901,343.18 | 690,483,307.70 |
| 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 | 572,671,162.93 | 573,235,970.76 | 545,788,205.91 | 533,788,768.39 | 467,782,005.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,796,977.42 | 12,502,109.73 | 35,944,581.56 | 48,103,288.94 | 88,546,387.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,918,498.02 | 4,990,828.89 | 5,023,201.50 | 5,094,961.53 | 5,166,721.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,320,400.14 | 33,711,997.03 | 33,992,520.17 | 34,507,149.44 | 34,763,180.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,847,974.22 | 4,066,475.68 | 3,073,782.82 | 1,441,167.91 | 1,569,465.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,948,454.53 | 19,827,833.82 | 10,357,402.88 | 9,267,188.71 | 9,902,841.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,203,160.15 | 43,165,225.63 | 9,114,728.00 | 10,456,461.54 | 5,364,252.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,706,627.41 | 691,500,441.54 | 643,294,422.84 | 642,658,986.46 | 613,094,854.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,950,628.48 | 1,420,024,011.42 | 1,347,482,037.49 | 1,345,560,329.64 | 1,303,578,162.53 |
| 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 | 37,000,000.00 | 49,525,784.72 | 59,500,000.00 | 59,500,000.00 | 42,500,000.00 |
| 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 | 151,171,152.53 | 158,474,537.76 | 130,582,985.98 | 135,698,438.37 | 101,354,122.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,043,620.10 | 38,137,408.90 | 35,180,000.00 | 21,040,000.00 | 32,336,568.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,127,532.43 | 120,337,128.86 | 95,402,985.98 | 114,658,438.37 | 69,017,554.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,190.10 | 347,647.80 | 1,093,559.23 | 500,917.60 | 210,925.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,098,264.77 | 9,611,973.73 | 9,093,568.48 | 8,438,273.03 | 6,571,706.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,732.15 | 1,251,612.70 | 1,035,417.86 | 2,209,915.80 | 947,052.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,058.37 | 4,397,842.47 | 4,220,183.54 | 2,249,447.44 | 1,885,379.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,697,994.67 | 11,622,548.61 | 12,863,766.23 | 7,608,701.46 | 7,744,696.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,967,392.59 | 235,231,947.79 | 218,389,481.32 | 216,205,693.70 | 161,213,883.69 |
| 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 | 39,250,270.00 | 27,739,870.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,664,361.94 | 23,347,970.98 | 7,597,765.01 | 7,879,159.04 | 8,160,553.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,989,701.49 | 21,525,563.47 | 11,523,141.74 | 11,946,518.93 | 12,369,896.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,904,333.43 | 72,613,404.45 | 19,120,906.75 | 19,825,677.97 | 20,530,449.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,871,726.02 | 307,845,352.24 | 237,510,388.07 | 236,031,371.67 | 181,744,332.91 |
| 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 | 81,600,000.00 | 81,600,000.00 | 81,600,000.00 | 81,600,000.00 | 81,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,984,586.02 | 692,984,586.02 | 692,984,586.02 | 692,984,586.02 | 692,984,586.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,692,038.50 | 37,692,038.50 | 35,653,194.95 | 35,653,194.95 | 35,653,194.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,802,277.94 | 299,902,034.66 | 299,733,868.45 | 299,291,177.00 | 311,596,048.65 |
| 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 | 1,115,078,902.46 | 1,112,178,659.18 | 1,109,971,649.42 | 1,109,528,957.97 | 1,121,833,829.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,078,902.46 | 1,112,178,659.18 | 1,109,971,649.42 | 1,109,528,957.97 | 1,121,833,829.62 |
| 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 | 1,408,950,628.48 | 1,420,024,011.42 | 1,347,482,037.49 | 1,345,560,329.64 | 1,303,578,162.53 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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