| 2026年中报 | 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 | 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 | 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 | 197,289,859.66 | 173,417,143.49 | 165,600,164.44 | 126,687,689.94 | 177,332,393.96 | 268,956,461.49 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 10,012,433.66 | - | 19,226,340.96 | - | 30,279,732.12 |
| 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 | 185,405,814.69 | 171,933,731.36 | 179,023,517.31 | 174,523,112.27 | 198,365,959.86 | 146,474,185.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,754,150.40 | 11,137,978.08 | 11,306,456.50 | 5,909,616.80 | 7,331,625.74 | 5,621,470.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,651,664.29 | 160,795,753.28 | 167,717,060.81 | 168,613,495.47 | 191,034,334.12 | 140,852,714.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,020.45 | 3,269,830.21 | 1,674,812.89 | 2,069,056.43 | 1,821,010.39 | 1,914,522.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,706,271.28 | 443,836.85 | 319,467.57 | 5,582,388.42 | 669,087.74 | 1,981,548.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,433,468.73 | 158,181,292.23 | 146,291,940.05 | 145,490,511.38 | 131,857,448.13 | 124,311,392.03 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,602,367.74 | 21,072,637.24 | 14,602,131.90 | 13,967,238.23 | 15,282,623.67 | 8,418,873.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,845,257.12 | 538,886,474.89 | 507,541,133.92 | 488,519,390.34 | 525,328,523.75 | 583,217,504.30 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | - | - | 会员可见 | 32,299,000.00 | 32,051,500.00 | 31,804,000.00 | 33,969,672.83 | 33,714,723.04 | 31,061,500.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,536,732.28 | 496,040,582.64 | 461,251,854.74 | 376,682,435.15 | 380,215,365.74 | 367,369,025.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,272,473.38 | 193,523,185.60 | 153,778,413.26 | 186,883,934.05 | 154,291,252.02 | 96,386,252.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,428,108.74 | 5,149,469.20 | 5,433,042.89 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,394,973.20 | 108,276,073.14 | 109,055,120.70 | 108,567,726.92 | 109,315,632.47 | 60,280,676.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 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 | 2,285,266.87 | 2,219,241.99 | 2,162,170.45 | 1,613,529.63 | 1,868,707.78 | 1,493,455.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,859,589.55 | 53,589,548.97 | 43,933,927.62 | 59,765,091.10 | 41,694,632.77 | 65,860,860.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,076,144.02 | 890,849,601.54 | 807,418,529.66 | 767,482,389.68 | 721,100,313.82 | 622,451,769.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,921,401.14 | 1,429,736,076.43 | 1,314,959,663.58 | 1,256,001,780.02 | 1,246,428,837.57 | 1,205,669,273.88 |
| 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 | 208,031,408.89 | 159,146,206.06 | 60,896,206.06 | 10,826,368.06 | 23,017,888.89 | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 237,463.90 |
| 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 | 241,578,188.38 | 264,791,678.31 | 244,892,427.22 | 244,890,097.07 | 228,239,945.40 | 208,203,937.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,203,365.00 | 97,119,748.00 | 97,536,352.00 | 83,014,677.00 | 67,709,173.00 | 72,620,276.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,374,823.38 | 167,671,930.31 | 147,356,075.22 | 161,875,420.07 | 160,530,772.40 | 135,583,661.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,845.35 | 1,779,424.58 | 2,120,819.13 | 2,313,032.15 | 1,446,932.82 | 2,020,617.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,435,158.31 | 8,809,929.43 | 11,103,867.96 | 9,097,597.43 | 9,367,330.72 | 7,028,172.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,737.31 | 857,434.32 | 3,236,597.80 | 2,266,063.17 | 1,575,892.62 | 3,759,960.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,601.17 | 125,407.03 | 126,615.45 | 95,986.89 | 95,718.32 | 95,816.71 |
| 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 | 918,588.97 | 1,104,315.25 | 987,193.40 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,587,435.53 | 4,433,020.57 | 5,650,218.19 | 5,924,636.76 | 7,411,666.92 | 4,392,950.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,919,963.91 | 441,047,415.55 | 329,013,945.21 | 275,413,781.53 | 271,155,375.69 | 225,738,919.50 |
| 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 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,547,590.98 | 4,171,573.03 | 4,432,880.11 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,862,772.96 | 4,647,481.31 | 4,826,685.02 | 4,860,355.78 | 5,036,549.74 | 5,212,743.70 |
| 递延所得税负债(元) | - | - | - | - | - | - | 2,204.79 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,410,363.94 | 8,819,054.34 | 9,261,769.92 | 4,860,355.78 | 5,036,549.74 | 5,212,743.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,330,327.85 | 449,866,469.89 | 338,275,715.13 | 280,274,137.31 | 276,191,925.43 | 230,951,663.20 |
| 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 | 120,100,000.00 | 120,100,000.00 | 120,100,000.00 | 120,100,000.00 | 120,100,000.00 | 120,100,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,619,415.47 | 664,619,415.47 | 664,619,415.47 | 664,619,415.47 | 664,619,415.47 | 664,619,415.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,544.14 | -10,845.37 | -257,847.06 | -242,207.98 | -242,270.47 | -227,541.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,090,789.42 | 29,090,789.42 | 29,090,789.42 | 27,404,237.43 | 27,404,237.43 | 27,404,237.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,309,324.26 | 166,070,247.02 | 163,131,590.62 | 163,846,197.79 | 158,355,529.71 | 162,821,499.35 |
| 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 | 972,591,073.29 | 979,869,606.54 | 976,683,948.45 | 975,727,642.71 | 970,236,912.14 | 974,717,610.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,591,073.29 | 979,869,606.54 | 976,683,948.45 | 975,727,642.71 | 970,236,912.14 | 974,717,610.68 |
| 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 | 1,462,921,401.14 | 1,429,736,076.43 | 1,314,959,663.58 | 1,256,001,780.02 | 1,246,428,837.57 | 1,205,669,273.88 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-22 | 2025-10-30 | 2025-08-05 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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