| 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 | 232,320,713.61 | 273,383,532.60 | 257,763,704.68 | 408,202,533.04 | 409,691,483.68 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 150,755,768.14 | 50,131,614.21 | 25,000,000.00 | 18,000,000.00 | 50,000,000.00 |
| 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 | 250,591,894.32 | 317,704,605.65 | 274,533,308.50 | 176,484,161.12 | 172,341,065.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,370,945.42 | 14,912,563.57 | 17,117,947.63 | 17,072,040.00 | 14,124,740.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,220,948.90 | 302,792,042.08 | 257,415,360.87 | 159,412,121.12 | 158,216,325.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,031,285.83 | 1,513,612.56 | 4,864,063.08 | 2,918,371.41 | 1,902,977.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,367,544.16 | 7,160,664.31 | 4,808,114.28 | 3,024,941.41 | 3,846,860.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,333,957.61 | 181,157,172.10 | 172,175,960.22 | 161,991,493.46 | 107,780,201.70 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,271.18 | 616,724.07 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,522,641.45 | 3,877,680.55 | 5,591,463.64 | 8,227,416.23 | 4,912,298.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,146,215.20 | 846,257,460.50 | 766,697,891.85 | 799,403,328.23 | 769,303,527.46 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,519,920.88 | 2,700,583.03 | - | - | - |
| 长期股权投资(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 | 525,012,541.33 | 524,312,256.29 | 149,641,128.53 | 134,339,598.86 | 127,111,971.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,514,283.68 | 6,337,158.11 | 322,388,927.32 | 280,480,470.03 | 252,071,875.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,399,201.98 | 34,069,599.14 | 27,601,202.06 | 17,756,451.08 | 16,632,343.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,157,588.77 | 62,025,735.55 | 22,500,336.31 | 19,766,635.77 | 20,006,198.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,128,245.78 | 17,128,245.78 | 17,087,438.46 | 17,087,438.46 | 17,087,438.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,434,568.67 | 6,464,135.16 | 3,947,434.69 | 4,595,152.12 | 4,959,866.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,832,010.23 | 10,740,865.06 | 8,372,587.94 | 7,681,956.31 | 6,913,483.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,183,274.21 | 10,556,641.34 | 56,554,584.84 | 23,068,296.56 | 10,395,103.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,181,635.53 | 674,335,219.46 | 608,093,640.15 | 504,775,999.19 | 455,178,280.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,327,850.73 | 1,520,592,679.96 | 1,374,791,532.00 | 1,304,179,327.42 | 1,224,481,807.74 |
| 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 | 66,093,805.88 | 69,636,917.98 | 40,033,333.34 | 40,021,529.68 | - |
| 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 | 317,243,799.27 | 321,272,850.36 | 235,451,466.45 | 173,037,938.24 | 148,592,554.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,444,832.86 | 140,730,788.89 | 128,177,771.91 | 68,612,346.12 | 70,914,273.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,798,966.41 | 180,542,061.47 | 107,273,694.54 | 104,425,592.12 | 77,678,280.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,429,328.99 | 730,901.98 | 2,091,016.27 | 613,389.01 | 808,500.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,225,618.56 | 10,430,446.71 | 8,097,946.11 | 8,420,023.60 | 6,629,409.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,190,369.23 | 7,036,759.59 | 3,656,230.68 | 2,117,564.83 | 2,010,522.71 |
| 应付股利(元) | - | - | - | - | - | - | - | 14,651,058.83 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,325,008.20 | 14,400,717.94 | 9,009,239.56 | 17,264,877.63 | 18,940,194.07 |
| 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 | 10,430,905.58 | 6,769,188.28 | 3,363,668.24 | 7,612,293.28 | 7,388,899.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,796,944.25 | 10,872,970.99 | 13,839,881.29 | 11,654,656.75 | 10,814,636.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,735,779.96 | 441,150,753.83 | 315,542,781.94 | 275,393,331.85 | 195,184,717.27 |
| 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 | 27,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,080,592.83 | 30,638,113.67 | 23,532,364.36 | 10,709,984.82 | 10,488,024.78 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | - | - | 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 | 6,220,408.07 | 6,530,326.35 | 6,185,139.31 | 6,419,054.44 | 6,150,934.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,938,372.87 | 3,082,842.36 | 3,196,668.05 | 3,289,641.91 | 3,382,615.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,239,373.77 | 40,251,282.38 | 32,914,171.72 | 20,418,681.17 | 20,021,574.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,975,153.73 | 481,402,036.21 | 348,456,953.66 | 295,812,013.02 | 215,206,292.07 |
| 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 | 57,681,334.00 | 57,681,334.00 | 57,681,334.00 | 57,681,334.00 | 57,681,334.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,902,006.99 | 665,902,006.99 | 665,807,499.83 | 667,379,793.21 | 667,379,793.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,916.16 | 570,546.66 | -1,541.72 | -2,539.71 | -1,549.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,556,940.19 | 37,556,940.19 | 30,129,898.72 | 30,129,898.72 | 30,129,898.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,135,833.41 | 272,413,855.66 | 269,100,089.10 | 250,291,248.76 | 251,905,233.88 |
| 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 | 1,051,650,030.75 | 1,034,124,683.50 | 1,022,717,279.93 | 1,005,479,734.98 | 1,007,094,710.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,702,666.25 | 5,065,960.25 | 3,617,298.41 | 2,887,579.42 | 2,180,805.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,352,697.00 | 1,039,190,643.75 | 1,026,334,578.34 | 1,008,367,314.40 | 1,009,275,515.67 |
| 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 | 1,561,327,850.73 | 1,520,592,679.96 | 1,374,791,532.00 | 1,304,179,327.42 | 1,224,481,807.74 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-16 | 2024-10-30 | 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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