| 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 | 上市前 |
| 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 | 344,218,222.68 | 179,528,797.24 | 191,762,618.12 | 196,364,549.43 | 358,258,971.46 | 124,146,600.65 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 21,000,000.00 | 2,000,000.00 | - | 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 | 198,199,803.59 | 333,266,278.44 | 332,547,852.82 | 314,828,020.09 | 255,056,489.17 | 191,439,655.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,487,929.89 | 38,316,013.23 | 33,368,652.87 | 23,300,609.42 | 23,576,502.75 | 11,393,114.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,711,873.70 | 294,950,265.21 | 299,179,199.95 | 291,527,410.67 | 231,479,986.42 | 180,046,540.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,376,382.21 | 20,159,698.75 | 13,607,295.04 | 19,269,021.53 | 39,220,246.32 | 25,385,953.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,047.63 | 2,688,743.98 | 4,043,566.86 | 2,679,297.82 | 2,385,323.52 | 2,821,745.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,308,615.22 | 338,464,182.77 | 333,407,815.75 | 303,298,129.91 | 256,301,056.53 | 269,510,081.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,938,637.50 | 4,033,937.50 | 4,114,100.00 | 1,736,600.00 | 7,887,700.13 | 6,780,910.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,312.98 | 1,984,886.51 | 647,366.12 | 4,134,868.58 | 11,203,559.70 | 1,434,480.45 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,507,016.86 | 882,226,525.19 | 886,830,839.37 | 852,607,487.36 | 933,802,628.96 | 624,299,869.49 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 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 | 181,827,979.16 | 184,036,765.08 | 187,408,431.55 | 180,026,673.42 | 181,907,014.87 | 175,406,932.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,942,519.32 | 2,003,694.23 | 1,413,327.26 | 5,988,667.70 | 3,853,164.46 | 5,962,638.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,605.21 | 633,178.89 | 672,752.57 | 744,812.19 | 798,308.41 | 796,296.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,920,804.90 | 25,281,860.55 | 25,648,141.98 | 25,388,249.77 | 25,894,920.97 | 26,417,171.27 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | 16,590.18 | 54,882.18 | 93,174.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,643,099.56 | 10,080,096.46 | 10,004,969.21 | 9,084,367.74 | 8,905,374.42 | 7,558,659.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,722,430.05 | 7,477,332.07 | 197,782.07 | 2,312,600.00 | 1,592,600.00 | 16,013,242.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,650,438.20 | 229,512,927.28 | 225,345,404.64 | 223,561,961.00 | 223,006,265.31 | 232,248,114.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,157,455.06 | 1,111,739,452.47 | 1,112,176,244.01 | 1,076,169,448.36 | 1,156,808,894.27 | 856,547,984.11 |
| 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 | 50,036,222.22 | 50,035,477.77 | 30,028,166.67 | 50,051,714.25 | 51,047,069.44 | 61,056,513.89 |
| 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 | 119,870,100.35 | 108,699,071.54 | 167,437,160.83 | 147,959,521.15 | 131,239,172.87 | 125,156,216.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,259,394.78 | 25,561,430.49 | 21,712,150.00 | 16,139,804.89 | 2,670,737.00 | 2,670,737.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,610,705.57 | 83,137,641.05 | 145,725,010.83 | 131,819,716.26 | 128,568,435.87 | 122,485,479.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,874,178.39 | 169,033,590.08 | 154,021,683.83 | 116,879,927.65 | 114,742,289.00 | 111,066,428.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,570,282.47 | 8,510,108.62 | 8,936,626.61 | 8,173,162.68 | 8,857,619.71 | 7,417,240.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,278,385.18 | 1,092,253.24 | 1,741,481.90 | 4,798,458.64 | 5,564,914.49 | 859,975.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,224.91 | 1,556,174.21 | 2,042,264.08 | 2,176,575.93 | 1,635,320.52 | 1,525,479.18 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 32,222.28 | 14,843,468.97 | 10,175,139.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,292,576.85 | 26,195,106.25 | 9,671,315.90 | 11,378,140.22 | 14,669,084.58 | 6,156,148.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,283,970.37 | 365,121,781.71 | 373,878,699.82 | 341,449,722.80 | 342,598,939.58 | 323,413,142.98 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 59,647,155.67 | 68,978,155.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,491.23 | 666,717.95 | 659,761.54 | 652,782.70 | 646,018.33 | 639,254.46 |
| 递延收益(元) | - | - | - | - | - | 25,525.70 | 25,525.70 | 52,485.93 | 300,000.00 | 588,733.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,040.78 | 94,976.83 | 103,635.33 | 108,473.24 | 115,105.41 | 118,962.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,532.01 | 787,220.48 | 788,922.57 | 813,741.87 | 60,708,279.41 | 70,325,105.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,004,502.38 | 365,909,002.19 | 374,667,622.39 | 342,263,464.67 | 403,307,218.99 | 393,738,248.60 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 75,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,331,894.28 | 311,331,894.28 | 311,331,894.28 | 311,331,894.28 | 311,331,894.28 | 94,604,888.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,476,533.27 | 37,977,138.09 | 37,124,993.99 | 36,753,237.90 | 36,240,056.12 | 30,294,262.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,344,525.13 | 296,521,417.91 | 289,051,733.35 | 285,820,851.51 | 305,929,724.88 | 262,910,584.61 |
| 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 | 760,152,952.68 | 745,830,450.28 | 737,508,621.62 | 733,905,983.69 | 753,501,675.28 | 462,809,735.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,152,952.68 | 745,830,450.28 | 737,508,621.62 | 733,905,983.69 | 753,501,675.28 | 462,809,735.52 |
| 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 | 1,158,157,455.06 | 1,111,739,452.47 | 1,112,176,244.01 | 1,076,169,448.36 | 1,156,808,894.27 | 856,547,984.11 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-17 | 2025-10-30 | 2025-08-21 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-23 | 2024-05-16 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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