| 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 | 82,559,908.28 | 140,361,704.49 | 95,831,025.93 | 105,617,580.29 | 365,437,128.02 |
| 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 | 181,339,640.75 | 179,159,429.74 | 203,052,403.14 | 196,513,356.16 | 5,000,000.00 |
| 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 | 289,465,625.87 | 250,207,377.35 | 262,151,240.98 | 256,495,670.19 | 252,654,531.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,217,519.10 | 44,061,559.79 | 52,877,572.35 | 37,651,244.75 | 38,995,015.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,248,106.77 | 206,145,817.56 | 209,273,668.63 | 218,844,425.44 | 213,659,516.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,585,803.95 | 565,200.12 | 5,054,268.19 | 6,526,124.84 | 8,476,532.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,079,584.20 | 527,250.00 | 858,243.35 | 442,766.15 | 125,171.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,836,800.25 | 113,515,493.85 | 111,204,277.91 | 104,014,787.17 | 88,962,995.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,858,092.81 | 5,858,092.81 | 6,165,674.27 | 6,165,674.27 | 6,165,674.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,835.85 | 2,597,138.92 | 1,097,832.22 | 973,509.89 | 1,357,009.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,107,117.39 | 704,258,459.34 | 694,753,786.88 | 697,517,378.27 | 767,504,860.40 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,275,001.00 | 290,874,947.62 | 223,772,081.75 | 227,832,288.02 | 230,390,399.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,312,180.33 | 52,639,014.74 | 88,329,682.02 | 74,218,866.81 | 20,985,616.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | 8,238.97 | 32,511.69 | 53,926.78 | 53,926.78 | 106,105.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,720,013.71 | 27,804,308.32 | 27,793,979.39 | 28,019,560.88 | 28,249,220.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,170.28 | 1,383,562.28 | 1,436,256.91 | 1,630,787.31 | 1,881,758.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,221.02 | 279,835.40 | 435,261.16 | 475,445.80 | 538,278.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,818.42 | 1,739,338.32 | 4,742,093.93 | 4,837,952.61 | 4,489,232.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,035,643.73 | 374,753,518.37 | 346,563,281.94 | 337,068,828.21 | 286,640,610.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,142,761.12 | 1,079,011,977.71 | 1,041,317,068.82 | 1,034,586,206.48 | 1,054,145,471.39 |
| 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 | 40,029,125.00 | 40,029,125.00 | 40,025,000.00 | 40,025,000.00 | 45,031,968.89 |
| 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 | 216,695,734.53 | 187,947,319.89 | 158,775,829.21 | 157,095,052.04 | 153,205,278.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,074,280.15 | 9,447,413.60 | 4,910,851.00 | 5,196,031.10 | 3,969,637.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,621,454.38 | 178,499,906.29 | 153,864,978.21 | 151,899,020.94 | 149,235,641.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,345,108.76 | 3,182,807.77 | 9,385,596.77 | 4,665,286.44 | 4,958,236.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,631,315.23 | 5,409,587.81 | 3,871,347.87 | 4,292,055.78 | 4,420,320.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,922,539.87 | 8,706,890.78 | 5,690,467.87 | 8,844,904.57 | 11,393,472.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,264.68 | 6,500.00 | 800,048.08 | 1,667,695.67 | 571,834.44 |
| 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 | 21,000.00 | 21,000.00 | 115,080.00 | 115,080.00 | 75,520.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,728.19 | 1,074,847.62 | 117,036.93 | 116,065.50 | 287,077.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,775,816.26 | 246,378,078.87 | 218,780,406.73 | 216,821,140.00 | 219,943,709.14 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | 13,877.45 | 19,930.33 | 56,463.89 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,502.72 | 1,424,476.78 | 1,485,734.99 | 1,647,414.72 | 1,066,967.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,786,660.94 | 5,036,036.88 | 3,520,273.10 | 3,803,550.03 | 3,710,308.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,206,163.66 | 6,460,513.66 | 5,019,885.54 | 5,470,895.08 | 4,833,740.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,981,979.92 | 252,838,592.53 | 223,800,292.27 | 222,292,035.08 | 224,777,449.61 |
| 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 | 57,083,500.00 | 57,083,500.00 | 57,083,500.00 | 57,083,500.00 | 57,083,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,407,715.31 | 489,287,352.95 | 489,071,051.80 | 488,604,941.39 | 488,357,251.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,446,742.92 | 23,446,742.92 | 20,817,232.04 | 20,817,232.04 | 20,817,232.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,076,163.59 | 256,209,129.93 | 250,385,573.41 | 245,626,291.17 | 262,947,838.58 |
| 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 | 834,014,121.82 | 826,026,725.80 | 817,357,357.25 | 812,131,964.60 | 829,205,821.80 |
| 少数股东权益(元) | - | - | - | 会员可见 | 146,659.38 | 146,659.38 | 159,419.30 | 162,206.80 | 162,199.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,160,781.20 | 826,173,385.18 | 817,516,776.55 | 812,294,171.40 | 829,368,021.78 |
| 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 | 1,119,142,761.12 | 1,079,011,977.71 | 1,041,317,068.82 | 1,034,586,206.48 | 1,054,145,471.39 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-26 | 2025-04-28 | 2025-04-21 | 2024-10-23 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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