| 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 | 338,514,202.51 | 331,306,928.31 | 341,768,124.89 | 352,904,682.99 | 349,123,351.49 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | - | - | 10,000,000.00 |
| 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 | 406,781,342.86 | 446,282,447.78 | 355,540,569.36 | 316,008,851.92 | 279,508,866.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,531,454.48 | 13,255,127.58 | 5,892,974.16 | 7,868,788.07 | 4,779,875.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,249,888.38 | 433,027,320.20 | 349,647,595.20 | 308,140,063.85 | 274,728,991.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,745.11 | 2,603,800.19 | 4,087,425.92 | 1,889,845.69 | 2,489,145.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,410.55 | 695,386.95 | 720,208.15 | 801,074.53 | 623,858.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,724,866.16 | 96,407,863.26 | 96,942,011.79 | 86,672,746.96 | 94,547,887.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,993,643.26 | 15,573,329.57 | 10,977,968.96 | 10,521,198.75 | 7,512,259.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,573,444.95 | 925,491,475.90 | 848,634,688.69 | 799,150,157.19 | 807,567,644.80 |
| 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 | 8,667,786.85 | 8,679,215.94 | 8,522,924.56 | 8,417,711.89 | 8,554,859.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,789,473.38 | 253,623,967.89 | 242,754,628.20 | 250,999,900.77 | 210,639,845.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,654,052.85 | 66,530,119.74 | 27,523,479.62 | 22,720,027.98 | 48,452,993.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,227,304.20 | 18,620,699.24 | 19,014,094.28 | 19,407,489.32 | 19,800,884.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,548,099.68 | 4,600,771.04 | 4,027,450.68 | 4,071,284.10 | 4,059,793.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,747,602.33 | 17,843,008.10 | 26,306,935.31 | 26,745,690.10 | 23,566,185.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,048,249.55 | 18,097,671.28 | 18,578,626.77 | 18,709,420.52 | 18,663,023.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,344.33 | 2,191,899.73 | 39,586,258.25 | 26,072,495.37 | 18,676,449.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,131,913.17 | 390,187,352.96 | 386,314,397.67 | 377,144,020.05 | 352,414,035.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,705,358.12 | 1,315,678,828.86 | 1,234,949,086.36 | 1,176,294,177.24 | 1,159,981,680.13 |
| 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 | 118,436,042.31 | 123,370,638.05 | 96,123,816.05 | 46,939,485.13 | 35,506,219.27 |
| 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 | 243,987,917.64 | 277,588,858.62 | 256,299,517.89 | 263,816,626.63 | 271,104,226.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,017,702.80 | 95,317,856.91 | 86,732,480.60 | 95,382,362.23 | 84,556,273.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,970,214.84 | 182,271,001.71 | 169,567,037.29 | 168,434,264.40 | 186,547,952.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,114.99 | 241,758.33 | 356,467.85 | 34,185.95 | 55,746.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,582,998.23 | 11,173,491.40 | 8,331,520.36 | 7,527,153.67 | 12,658,903.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,354,346.97 | 4,080,860.21 | 3,215,601.37 | 3,075,337.20 | 2,087,048.87 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,403.53 | 935,532.96 | 723,827.80 | 320,347.85 | 165,479.67 |
| 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 | 1,275,950.03 | 1,263,904.87 | 1,251,973.42 | 1,240,154.61 | 1,228,447.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,800.45 | 8,115,794.10 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,451,574.15 | 426,770,838.54 | 366,302,724.74 | 322,953,291.04 | 322,806,071.75 |
| 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 | 18,817,463.24 | 19,141,003.38 | 19,461,489.26 | 19,778,949.69 | 20,093,413.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,192,881.08 | 13,467,115.68 | 10,374,511.99 | 10,483,900.02 | 10,578,847.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,010,344.32 | 32,608,119.06 | 29,836,001.25 | 30,262,849.71 | 30,672,260.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,461,918.47 | 459,378,957.60 | 396,138,725.99 | 353,216,140.75 | 353,478,332.53 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,083,814.93 | 550,238,294.84 | 548,392,774.76 | 548,392,774.76 | 548,392,774.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,562,670.63 | 8,562,670.63 | 7,203,126.18 | 7,203,126.18 | 7,203,126.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,596,954.09 | 217,498,905.79 | 203,214,459.43 | 187,482,135.55 | 170,907,446.66 |
| 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 | 878,243,439.65 | 856,299,871.26 | 838,810,360.37 | 823,078,036.49 | 806,503,347.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,243,439.65 | 856,299,871.26 | 838,810,360.37 | 823,078,036.49 | 806,503,347.60 |
| 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 | 1,287,705,358.12 | 1,315,678,828.86 | 1,234,949,086.36 | 1,176,294,177.24 | 1,159,981,680.13 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-23 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 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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