| 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 | 149,861,389.66 | 319,065,472.13 | 281,528,632.41 | 262,855,018.17 | 307,783,989.60 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 56,205,063.02 | 30,094,520.55 | 60,036,986.30 | 80,426,642.97 | 141,022,438.05 |
| 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 | 226,950,506.02 | 220,528,586.51 | 197,984,142.19 | 192,420,689.41 | 209,876,793.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,070,003.19 | 18,261,110.18 | 2,912,261.72 | 3,146,728.88 | 5,344,788.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,880,502.83 | 202,267,476.33 | 195,071,880.47 | 189,273,960.53 | 204,532,004.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,035,206.03 | 8,918,197.11 | 14,093,439.62 | 11,829,690.41 | 12,132,494.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,327.11 | 1,266,451.96 | 2,933,599.91 | 3,759,937.60 | 1,931,852.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,932,489.20 | 92,582,238.21 | 119,299,711.46 | 123,088,259.50 | 126,291,618.57 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,324.12 | 692,881.24 | 854,634.25 | 879,437.33 | 820,449.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,720,938.73 | 12,487,822.04 | 13,297,773.51 | 14,047,225.98 | 15,347,042.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,221,038.31 | 695,759,070.18 | 700,628,424.83 | 727,122,475.32 | 833,453,350.83 |
| 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 | 22,087,788.82 | 21,762,784.38 | 21,406,361.06 | 20,940,549.33 | 20,684,759.66 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 投资性房地产(元) | 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 | 283,304,280.84 | 288,988,902.58 | 286,784,044.57 | 292,078,960.13 | 166,386,907.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,903,760.71 | 114,481,090.32 | 89,340,062.05 | 76,268,242.47 | 182,429,177.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,880,958.58 | 7,767,920.75 | 4,415,223.23 | 4,551,697.36 | 4,044,940.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,846,733.77 | 56,426,863.60 | 53,265,300.73 | 53,661,826.99 | 54,058,353.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,844,978.69 | 130,912,396.18 | 117,563,947.55 | 117,717,755.81 | 117,494,440.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,666.46 | - | 1,098,976.29 | 1,024,013.61 | 2,842,734.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,608,323.38 | 4,397,076.02 | 2,194,314.50 | 4,020,590.00 | 3,899,960.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,684,491.25 | 624,737,033.83 | 576,068,229.98 | 570,263,635.70 | 551,841,274.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,905,529.56 | 1,320,496,104.01 | 1,276,696,654.81 | 1,297,386,111.02 | 1,385,294,625.01 |
| 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 | 117,490,786.95 | 212,074,776.30 | 191,135,722.23 | 220,148,277.78 | 260,250,708.33 |
| 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 | 118,067,870.66 | 114,781,566.32 | 77,476,437.62 | 66,478,192.42 | 74,653,016.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,004,048.61 | 22,202,110.89 | 21,626,145.01 | 1,978,188.48 | 5,773,709.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,063,822.05 | 92,579,455.43 | 55,850,292.61 | 64,500,003.94 | 68,879,307.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,600.50 | 555,392.88 | 474,400.02 | 755,441.17 | 575,142.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,679,130.65 | 8,816,752.86 | 5,658,002.45 | 5,498,332.99 | 4,467,215.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,101.27 | 3,275,571.74 | 2,748,027.09 | 1,770,068.85 | 2,682,030.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,942.58 | 564,928.40 | 134,230.71 | 184,322.23 | 172,319.95 |
| 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 | 54,649,434.05 | 54,555,438.86 | 52,975,285.86 | 52,917,397.80 | 72,447,220.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,624.01 | 72,201.07 | 61,672.00 | 98,207.35 | 74,768.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,293,490.67 | 394,696,628.43 | 330,663,777.98 | 347,850,240.59 | 415,322,423.65 |
| 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 | 3,822,900.25 | 3,078,806.08 | 1,242,509.16 | 1,478,515.36 | 1,073,152.80 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,075,132.16 | 3,870,049.58 | 4,712,298.49 | 4,699,464.60 | 5,038,912.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,898,032.41 | 6,948,855.66 | 5,954,807.65 | 6,177,979.96 | 6,112,065.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,191,523.08 | 401,645,484.09 | 336,618,585.63 | 354,028,220.55 | 421,434,489.29 |
| 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 | 169,000,000.00 | 169,000,000.00 | 169,000,000.00 | 169,000,000.00 | 169,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,076,457.53 | 508,076,457.53 | 511,336,355.36 | 511,336,355.36 | 511,336,355.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,105,663.93 | 34,105,663.93 | 33,732,877.84 | 33,732,877.84 | 33,732,877.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,260,102.70 | 207,380,069.38 | 225,713,212.38 | 228,976,034.07 | 249,459,713.11 |
| 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 | 915,442,224.16 | 918,562,190.84 | 939,782,445.58 | 943,045,267.27 | 963,528,946.31 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 271,782.32 | 288,429.08 | 295,623.60 | 312,623.20 | 331,189.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,714,006.48 | 918,850,619.92 | 940,078,069.18 | 943,357,890.47 | 963,860,135.72 |
| 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 | 1,222,905,529.56 | 1,320,496,104.01 | 1,276,696,654.81 | 1,297,386,111.02 | 1,385,294,625.01 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-21 | 2025-04-21 | 2024-10-28 | 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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