| 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 | 326,711,328.99 | 623,396,406.60 | 418,212,443.58 | 417,744,594.03 | 502,002,631.09 | 726,483,504.00 |
| 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 | 410,106,178.12 | 170,034,076.49 | 518,488,179.33 | 495,072,743.12 | 435,000,000.00 | 298,000,000.00 |
| 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 | 132,337,971.59 | 119,861,788.55 | 110,314,845.81 | 143,311,912.43 | 137,772,698.57 | 124,450,395.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,029,800.00 | - | - | - | - | 500,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,308,171.59 | 119,861,788.55 | 110,314,845.81 | 143,311,912.43 | 137,772,698.57 | 123,950,395.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,901,322.44 | 6,834,987.54 | 6,702,326.65 | 10,430,282.90 | 12,424,602.05 | 5,915,920.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,806,429.11 | 8,304,124.18 | 8,345,268.86 | 10,482,451.53 | 9,494,218.00 | 13,416,329.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,681,386.34 | 53,778,133.94 | 36,058,158.23 | 49,897,418.28 | 51,888,848.40 | 48,403,052.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,839,736.29 | 37,867,497.76 | 19,843,998.09 | 61,054,074.36 | 66,666,497.72 | 60,448,080.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,473,610.56 | 1,757,479.43 | 924,938.38 | 1,273,942.26 | 517,153.08 | 2,614,065.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,857,963.44 | 1,021,834,494.49 | 1,118,890,158.93 | 1,189,267,418.91 | 1,215,766,648.91 | 1,279,731,348.27 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 1,390.20 | 1,390.20 | 1,390.20 | 94,208.00 | 94,208.00 | 136,850.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,223,539.37 | 39,680,004.74 | 41,166,457.00 | 12,636,977.71 | 10,344,644.23 | 9,687,754.61 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 6,687,320.66 | 5,623,825.54 | 5,567,445.67 | 5,189,177.41 | 5,310,262.54 | 3,124,058.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 355,941,779.55 | 263,759,689.17 | 289,916,143.34 | 197,628,909.43 | 181,920,183.62 | 102,257,379.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,059,724.96 | 10,014,645.35 | 9,487,028.47 | 9,672,321.69 | 7,720,081.49 | 3,390,172.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,134,482.78 | 165,658,699.88 | 167,240,454.43 | 157,966,801.58 | 158,995,902.80 | 160,026,119.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,765.92 | 1,790,175.95 | 2,120,670.53 | 2,451,165.11 | 1,415,248.61 | 1,727,421.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,969,324.47 | 12,154,177.74 | 12,158,206.74 | 22,479,469.64 | 17,235,638.01 | 28,655,561.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,371,252.11 | 12,933,934.64 | 15,832,435.64 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,253,580.02 | 511,616,543.21 | 543,490,232.02 | 408,119,030.57 | 383,036,169.30 | 309,005,317.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,111,543.46 | 1,533,451,037.70 | 1,662,380,390.95 | 1,597,386,449.48 | 1,598,802,818.21 | 1,588,736,665.45 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 130,800.00 | 3,503,111.11 | 3,503,422.22 | 3,503,111.11 | 2,502,222.22 | 3,002,933.34 |
| 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 | 139,897,605.81 | 56,609,989.01 | 141,038,580.86 | 100,365,783.90 | 107,240,556.91 | 44,281,508.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,897,605.81 | 56,609,989.01 | 141,038,580.86 | 100,365,783.90 | 107,240,556.91 | 44,281,508.14 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,312,183.22 | 73,111,171.93 | 72,250,150.15 | 50,775,565.31 | 48,093,991.59 | 50,581,123.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,158,151.75 | 18,466,321.34 | 28,091,221.82 | 20,719,889.69 | 19,133,164.96 | 18,846,741.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,835,247.26 | 12,135,068.01 | 17,756,419.00 | 17,438,192.47 | 14,049,995.34 | 16,505,522.45 |
| 应付股利(元) | - | - | - | - | - | - | - | 2,932,031.00 | 2,932,031.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,071.35 | 624,012.09 | 2,438,835.60 | 5,316,848.01 | 1,525,128.50 | 1,227,944.64 |
| 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 | 8,678,356.79 | 9,891,400.24 | 9,086,736.87 | 6,075,289.24 | 2,563,853.64 | 999,809.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,901,947.69 | 5,709,141.21 | 5,153,107.44 | 3,840,782.68 | 3,536,385.23 | 2,492,871.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,860,363.87 | 180,050,214.94 | 279,318,473.96 | 210,967,493.41 | 201,577,329.39 | 137,938,454.67 |
| 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 | 5,411,619.96 | 4,776,270.58 | 5,556,123.38 | 2,963,057.10 | 4,131,614.82 | 962,584.75 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,517.53 | 3,427,978.41 | 3,229,207.78 | 8,977,187.28 | 8,777,042.87 | 9,557,900.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,315,137.49 | 8,204,248.99 | 8,785,331.16 | 11,940,244.38 | 12,908,657.69 | 10,520,485.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,175,501.36 | 188,254,463.93 | 288,103,805.12 | 222,907,737.79 | 214,485,987.08 | 148,458,939.79 |
| 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 | 96,600,000.00 | 96,600,000.00 | 96,600,000.00 | 96,600,000.00 | 96,600,000.00 | 69,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,524,640.70 | 1,075,524,640.70 | 1,075,524,640.70 | 1,075,524,640.70 | 1,075,524,640.70 | 1,109,052,739.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,167,495.66 | 31,167,495.66 | 31,167,495.66 | 31,167,495.66 | 31,167,495.66 | 31,167,495.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,476,472.67 | 122,550,952.21 | 152,504,005.80 | 154,087,568.09 | 166,209,958.34 | 218,033,548.81 |
| 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 | 1,311,768,609.03 | 1,325,843,088.57 | 1,355,796,142.16 | 1,357,379,704.45 | 1,369,502,094.70 | 1,427,253,783.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,167,433.07 | 19,353,485.20 | 18,480,443.67 | 17,099,007.24 | 14,814,736.43 | 13,023,942.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,936,042.10 | 1,345,196,573.77 | 1,374,276,585.83 | 1,374,478,711.69 | 1,384,316,831.13 | 1,440,277,725.66 |
| 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 | 1,596,111,543.46 | 1,533,451,037.70 | 1,662,380,390.95 | 1,597,386,449.48 | 1,598,802,818.21 | 1,588,736,665.45 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-20 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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