| 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 | 140,753,761.31 | 162,782,043.75 | 118,509,609.13 | 97,047,597.50 | 105,397,625.51 | 628,942,186.76 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 190,372,821.92 | 298,162,778.10 | 343,225,978.08 | 347,000,000.00 | 374,751,466.57 | - |
| 衍生金融资产(元) | - | - | - | - | 53,253,506.54 | - | - | - | - | - |
| 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 | 334,242,865.84 | 325,715,702.73 | 345,578,787.38 | 287,826,262.88 | 245,788,854.93 | 233,727,966.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,160,836.33 | 6,356,289.83 | 4,408,113.97 | 4,930,364.51 | 6,649,560.96 | 4,526,796.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,082,029.51 | 319,359,412.90 | 341,170,673.41 | 282,895,898.37 | 239,139,293.97 | 229,201,169.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,623,295.22 | 7,816,926.83 | 7,036,584.91 | 5,859,319.73 | 6,584,038.55 | 2,765,283.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,220,813.38 | 3,161,831.64 | 2,887,257.97 | 5,355,239.34 | 5,936,220.81 | 4,416,484.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,318,402.24 | 157,098,728.91 | 140,629,946.72 | 132,610,437.33 | 124,035,637.70 | 116,658,008.36 |
| 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 | 2,342,852.73 | 2,349,267.37 | 2,352,605.61 | 2,071,022.89 | 2,180,024.10 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,438,767.34 | 22,477,807.96 | 17,465,050.01 | 16,503,001.26 | 14,705,715.34 | 12,471,441.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,200,490.66 | 1,063,803,036.42 | 1,024,308,481.96 | 942,580,869.32 | 929,978,987.10 | 1,026,413,393.88 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,740,100.70 | 2,288,505.36 | 2,815,156.05 | 3,115,219.90 | 3,996,710.87 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 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 | 333,894,695.46 | 321,730,847.73 | 323,500,978.46 | 294,887,061.40 | 177,933,622.23 | 177,935,860.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,123,278.71 | 57,462,692.24 | 34,835,589.20 | 20,410,405.52 | 116,587,995.03 | 99,813,061.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,972,723.04 | 37,988,513.35 | 40,844,287.29 | 43,408,799.42 | 47,246,655.89 | 8,121,119.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,410,134.64 | 48,715,518.13 | 49,133,556.49 | 49,553,586.00 | 18,707,614.65 | 17,485,883.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,741,395.98 | 8,982,458.27 | 6,576,398.76 | 5,811,976.86 | 3,857,579.89 | 4,239,329.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,060,336.56 | 12,188,014.29 | 12,028,223.64 | 18,574,198.74 | 14,977,982.61 | 5,209,220.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,567,810.96 | 8,034,712.02 | 9,439,848.80 | 33,052,469.62 | 33,235,092.20 | 26,091,438.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,510,476.05 | 497,391,261.39 | 479,174,038.69 | 468,813,717.46 | 416,543,253.37 | 338,895,912.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,710,966.71 | 1,561,194,297.81 | 1,503,482,520.65 | 1,411,394,586.78 | 1,346,522,240.47 | 1,365,309,306.51 |
| 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 | 17,000,000.00 | 16,000,000.00 | - | - | - | 22,500,000.00 |
| 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 | 82,244,309.64 | 115,589,019.38 | 111,315,276.09 | 75,863,456.47 | 53,301,210.81 | 69,224,815.55 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 4,940,644.46 | 28,819,931.93 | 23,442,680.33 | - | - | 5,367,358.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,303,665.18 | 86,769,087.45 | 87,872,595.76 | 75,863,456.47 | 53,301,210.81 | 63,857,457.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,869.07 | 3,662,693.03 | 4,241,706.41 | 2,869,051.91 | 3,537,680.77 | 3,225,751.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,235,223.52 | 24,023,856.23 | 24,253,944.24 | 20,828,333.09 | 16,120,289.71 | 17,121,766.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,039,094.10 | 15,185,456.00 | 16,790,400.61 | 10,735,465.26 | 8,068,636.20 | 15,889,685.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,185,639.74 | 11,700,843.34 | 15,281,197.80 | 24,320,285.16 | 11,402,894.84 | 31,618,098.80 |
| 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 | 10,667,777.72 | 11,200,787.72 | 11,402,466.38 | 9,186,431.80 | 10,104,858.80 | 5,512,768.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,994.98 | 150,350.66 | 166,939.82 | 138,386.05 | 41,027.04 | 63,355.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,148,908.77 | 197,513,006.36 | 183,451,931.35 | 143,941,409.74 | 102,576,598.17 | 165,156,240.97 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 14,831,262.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,911,739.09 | 33,236,831.49 | 35,831,298.09 | 42,089,148.33 | 45,364,633.23 | 2,433,089.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,819,003.96 | 7,895,122.73 | 8,174,130.84 | 1,814,331.56 | 2,031,790.78 | 2,249,424.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,805,639.66 | 6,430,247.00 | 6,981,157.55 | 15,090,645.21 | 12,116,787.51 | 3,072,067.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,536,382.71 | 47,562,201.22 | 50,986,586.48 | 58,994,125.10 | 59,513,211.52 | 22,585,843.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,685,291.48 | 245,075,207.58 | 234,438,517.83 | 202,935,534.84 | 162,089,809.69 | 187,742,084.05 |
| 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 | 78,400,000.00 | 56,000,000.00 | 56,000,000.00 | 56,000,000.00 | 56,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,590,332.16 | 515,990,332.16 | 515,990,332.16 | 515,895,737.89 | 515,783,217.59 | 531,679,660.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,479.71 | -11,479.71 | -11,479.71 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,671,147.50 | 26,671,147.50 | 26,671,147.50 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,375,675.28 | 717,469,090.28 | 670,394,002.87 | 621,563,314.05 | 597,649,213.19 | 590,887,562.20 |
| 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 | 1,330,025,675.23 | 1,316,119,090.23 | 1,269,044,002.82 | 1,208,459,051.94 | 1,184,432,430.78 | 1,177,567,222.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,025,675.23 | 1,316,119,090.23 | 1,269,044,002.82 | 1,208,459,051.94 | 1,184,432,430.78 | 1,177,567,222.46 |
| 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 | 1,526,710,966.71 | 1,561,194,297.81 | 1,503,482,520.65 | 1,411,394,586.78 | 1,346,522,240.47 | 1,365,309,306.51 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-31 | 2025-10-28 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-20 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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