| 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 | 89,348,973.15 | 155,378,269.25 | 209,886,669.50 | 207,141,783.99 | 403,141,131.49 |
| 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 | 323,181,634.71 | 301,294,989.17 | 310,015,610.76 | 360,881,951.06 | 205,659,679.46 |
| 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 | 98,753,623.66 | 76,256,305.30 | 114,527,425.92 | 115,755,500.40 | 102,957,404.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,840.07 | 1,199,497.29 | 1,303,575.59 | 1,270,454.20 | 1,558,817.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,188,783.59 | 75,056,808.01 | 113,223,850.33 | 114,485,046.20 | 101,398,587.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,594.50 | 656,321.58 | 1,053,330.36 | 723,660.24 | 1,406,082.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,075.30 | 819,412.61 | 852,855.07 | 994,357.22 | 1,783,606.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,430,606.42 | 117,813,026.42 | 133,640,151.77 | 135,649,931.60 | 140,086,550.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,824.43 | 3,046,310.41 | 3,796,355.48 | 3,659,325.29 | 3,738,460.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,208,777.69 | 24,829,229.44 | 18,100,477.43 | 10,229,684.46 | 7,163,084.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,980,010.56 | 744,419,529.96 | 826,629,999.50 | 857,331,323.71 | 898,330,342.88 |
| 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 | 30,819,857.28 | 31,046,877.50 | 10,000,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,622,468.63 | 172,534,593.27 | 177,805,189.38 | 183,064,469.90 | 188,378,398.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,424,851.43 | 316,400,650.11 | 214,743,198.98 | 138,535,824.10 | 112,233,777.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,848.90 | 70,717.16 | 11,821.53 | 18,080.04 | 38,095.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,905,790.73 | 95,705,397.77 | 96,431,685.29 | 97,230,918.89 | 98,030,152.49 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,988.68 | 1,510,838.87 | 211,314.00 | 196,047.13 | 103,013.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,341,965.26 | 30,805,936.59 | 28,241,182.87 | 25,482,608.45 | 26,422,565.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,561,770.91 | 648,075,011.27 | 527,444,392.05 | 444,527,948.51 | 425,206,002.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,541,781.47 | 1,392,494,541.23 | 1,354,074,391.55 | 1,301,859,272.22 | 1,323,536,345.87 |
| 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 | - | - | 24,018,666.66 | 10,000,000.00 | 9,007,975.00 |
| 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 | 266,157,960.46 | 292,773,771.89 | 238,758,765.03 | 209,966,439.45 | 199,578,755.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,381,365.00 | 142,867,612.00 | 107,941,803.00 | 95,971,492.74 | 70,672,939.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,776,595.46 | 149,906,159.89 | 130,816,962.03 | 113,994,946.71 | 128,905,815.78 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,075.53 | 735,602.52 | 1,068,449.11 | 713,637.06 | 764,429.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,616,622.68 | 7,988,730.71 | 8,023,013.45 | 9,779,754.94 | 10,228,552.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,848,472.88 | 10,357,268.89 | 8,745,556.25 | 9,156,636.71 | 6,714,375.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,605,645.36 | 6,655,398.33 | 6,658,846.60 | 8,861,458.40 | 4,013,957.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,686.00 | 1,316,240.57 | 1,638,242.14 | 1,246,499.93 | 869,449.93 |
| 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 | 462,053.80 | 460,762.63 | 461,445.70 | 461,071.04 | 241,335.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,406.89 | 1,024,114.46 | 944,302.19 | 1,181,420.34 | 1,209,733.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,775,923.60 | 321,311,890.00 | 290,317,287.13 | 251,366,917.87 | 232,628,565.13 |
| 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 | 29,352,806.00 | 24,762,864.00 | 24,759,864.00 | 24,984,105.00 | 25,205,346.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,262.87 | 49,262.87 | - | - | 614.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,084,846.21 | 6,353,816.99 | 7,062,057.36 | 7,342,363.65 | 7,622,669.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | 125,717.24 | 508,628.89 | 709,239.07 | 812,616.06 | 934,195.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,612,632.32 | 31,674,572.75 | 32,531,160.43 | 33,139,084.71 | 33,762,825.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,388,555.92 | 352,986,462.75 | 322,848,447.56 | 284,506,002.58 | 266,391,390.86 |
| 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 | 108,800,000.00 | 108,800,000.00 | 108,800,000.00 | 108,800,000.00 | 108,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,427,182.28 | 555,427,182.28 | 555,427,182.28 | 555,427,182.28 | 555,427,182.28 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,425.54 | 41,165.36 | 71,353.15 | 79,865.96 | 48,579.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,161,667.14 | 46,161,667.14 | 41,599,604.30 | 41,599,604.30 | 41,599,604.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,711,950.59 | 329,078,063.70 | 325,327,804.26 | 311,446,617.10 | 351,269,589.23 |
| 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 | 1,050,153,225.55 | 1,039,508,078.48 | 1,031,225,943.99 | 1,017,353,269.64 | 1,057,144,955.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,153,225.55 | 1,039,508,078.48 | 1,031,225,943.99 | 1,017,353,269.64 | 1,057,144,955.01 |
| 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 | 1,378,541,781.47 | 1,392,494,541.23 | 1,354,074,391.55 | 1,301,859,272.22 | 1,323,536,345.87 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 | 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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