| 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 | 205,563,981.98 | 219,312,574.00 | 124,444,849.13 | 66,790,430.16 | 320,023,982.47 |
| 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 | 210,194,912.33 | 225,450,095.90 | 322,529,426.03 | 374,644,287.67 | 204,416,164.38 |
| 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 | 170,353,217.75 | 193,604,729.18 | 160,953,953.86 | 161,774,038.42 | 142,221,620.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,604.60 | 4,666,397.02 | 2,834,177.03 | 1,446,144.42 | 1,450,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,412,613.15 | 188,938,332.16 | 158,119,776.83 | 160,327,894.00 | 140,771,620.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,341.96 | 1,329,192.07 | 831,393.37 | 793,102.11 | 31,920.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,853.80 | 2,107,972.81 | 1,352,080.41 | 1,499,405.02 | 590,923.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,843,898.56 | 85,753,296.48 | 76,366,952.69 | 72,955,773.77 | 73,323,838.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,464,102.71 | 12,933,565.39 | 7,248,392.05 | 8,596,938.21 | 8,075,257.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,516,942.90 | 1,211,795.86 | 847,589.09 | 447,991.87 | 144,572.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,725,953.10 | 750,445,817.85 | 705,418,873.33 | 690,353,675.41 | 777,482,052.82 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,874,528.09 | 7,025,581.15 | 7,176,634.21 | 7,325,384.28 | 7,467,225.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,420,663.16 | 299,364,131.38 | 289,235,134.22 | 282,016,244.46 | 240,734,232.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,188,478.54 | 66,599,633.34 | 60,348,301.60 | 54,920,679.98 | 78,748,954.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,870,880.61 | 105,608,372.58 | 106,300,830.56 | 106,681,376.13 | 107,241,195.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,397,537.53 | 7,574,006.26 | 3,209,237.46 | 2,493,574.20 | 2,171,005.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,283,156.88 | 15,158,550.49 | 9,319,415.74 | 5,904,649.81 | 6,965,251.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,035,244.81 | 501,330,275.20 | 475,589,553.79 | 459,341,908.86 | 443,327,866.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,761,197.91 | 1,251,776,093.05 | 1,181,008,427.12 | 1,149,695,584.27 | 1,220,809,919.06 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 77,979,198.98 | 89,503,293.81 | 68,673,809.23 | 64,740,115.50 | 66,790,742.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,640,000.00 | 23,653,600.00 | 17,053,600.00 | 15,814,989.74 | 24,436,189.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,339,198.98 | 65,849,693.81 | 51,620,209.23 | 48,925,125.76 | 42,354,552.55 |
| 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 | 2,913,664.24 | 1,925,631.66 | 2,207,502.60 | 1,673,792.72 | 1,158,932.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,928,402.85 | 14,134,890.80 | 9,160,730.25 | 8,351,452.13 | 6,299,558.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,638,792.53 | 10,645,645.40 | 5,111,873.62 | 2,973,740.84 | 1,849,410.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,244.46 | 363,000.00 | 714,142.57 | 703,000.00 | 64,314,847.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,141.82 | 18,537.34 | 69,951.81 | - | 49,390.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,944,444.88 | 116,590,999.01 | 85,938,010.08 | 78,442,101.19 | 140,462,881.50 |
| 非流动负债： | |||||||||
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,973,649.39 | 28,602,865.63 | 12,708,694.83 | 8,746,718.95 | 9,176,122.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,973,649.39 | 28,602,865.63 | 12,708,694.83 | 8,746,718.95 | 9,176,122.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,918,094.27 | 145,193,864.64 | 98,646,704.91 | 87,188,820.14 | 149,639,004.00 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,855,651.00 | 659,855,651.00 | 659,855,651.00 | 659,855,651.00 | 659,855,651.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,116.70 | 467,904.08 | 627,478.95 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,030.63 | 3,637,837.03 | 3,508,718.67 | 3,400,816.73 | 3,364,754.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 40,000,000.00 | 39,700,405.57 | 37,765,342.39 | 35,820,315.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,560,305.31 | 322,620,836.30 | 298,669,468.02 | 281,484,954.01 | 292,130,193.76 |
| 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 | 1,123,843,103.64 | 1,106,582,228.41 | 1,082,361,722.21 | 1,062,506,764.13 | 1,071,170,915.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,843,103.64 | 1,106,582,228.41 | 1,082,361,722.21 | 1,062,506,764.13 | 1,071,170,915.06 |
| 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 | 1,248,761,197.91 | 1,251,776,093.05 | 1,181,008,427.12 | 1,149,695,584.27 | 1,220,809,919.06 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-29 | 2025-04-29 | 2025-04-03 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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