| 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 | 431,840,132.35 | 501,283,105.99 | 265,431,210.81 | 217,568,728.99 | - |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | 1,013,288.26 | - |
| 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 | 88,819,553.63 | 101,943,951.04 | 95,829,611.68 | 91,111,983.05 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,989.84 | 2,161,463.10 | 200,000.00 | 55,760.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,675,563.79 | 99,782,487.94 | 95,629,611.68 | 91,056,223.05 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,177,580.00 | 17,475,614.82 | 14,097,028.08 | 19,654,932.03 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,763,391.93 | 6,525,559.66 | 8,798,499.17 | 8,311,835.80 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,786,917.70 | 51,881,378.74 | 56,203,150.90 | 48,063,880.71 | - |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,531,004.44 | 7,326,410.40 | 7,724,397.81 | 7,947,977.94 | - |
| 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 | 10,373,333.34 | 20,693,333.34 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,971,425.38 | 30,715,797.79 | 30,023,333.33 | 50,580,882.16 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,263,338.77 | 737,845,151.78 | 478,107,231.78 | 444,253,508.94 | - |
| 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 | 47,103,625.66 | 48,107,836.18 | 48,785,941.53 | 50,361,666.63 | - |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 128,118,830.89 | 126,229,459.39 | 113,809,636.51 | 114,365,348.45 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,153,348.78 | 44,621,192.12 | 44,224,371.22 | 44,663,260.66 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,612,971.25 | 6,612,971.25 | 6,612,971.25 | 6,612,971.25 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,660,022.98 | 5,664,579.21 | 6,185,889.02 | 5,297,632.22 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,832,681.03 | 227,261,056.07 | 181,321,289.71 | 179,456,604.90 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,481,480.59 | 458,497,094.22 | 400,940,099.24 | 400,757,484.11 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,744,819.36 | 1,196,342,246.00 | 879,047,331.02 | 845,010,993.05 | 799,035,000.00 |
| 流动负债： | |||||||||
| 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 | 82,870,331.06 | 99,957,735.66 | 84,240,237.72 | 73,424,971.14 | - |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,914,834.81 | 21,233,029.87 | 20,633,226.16 | 18,649,795.52 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,955,496.25 | 78,724,705.79 | 63,607,011.56 | 54,775,175.62 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,159,214.39 | 82,612,912.05 | 66,444,669.59 | 73,295,013.54 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,745,660.64 | 24,614,364.63 | 22,481,180.78 | 18,218,074.29 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,291,012.59 | 19,841,846.08 | 14,019,557.04 | 13,423,323.18 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000.00 | 5,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,041,418.62 | 7,346,651.28 | 6,347,854.35 | 8,167,158.70 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,925.59 | 2,447,317.46 | 2,944,040.92 | 4,629,825.73 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,297,562.89 | 236,825,827.16 | 196,477,540.40 | 191,158,366.58 | - |
| 非流动负债： | |||||||||
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 2,753,792.24 | 2,632,429.17 | 2,446,014.50 | 2,174,926.03 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,594,307.53 | 12,616,961.36 | 16,399,615.19 | 15,947,089.52 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,348,099.77 | 15,249,390.53 | 18,845,629.69 | 18,122,015.55 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,645,662.66 | 252,075,217.69 | 215,323,170.09 | 209,280,382.13 | - |
| 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 | 85,280,000.00 | 85,280,000.00 | 63,960,000.00 | 63,960,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,568,132.11 | 369,867,830.46 | 157,511,935.87 | 159,076,920.54 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,873,610.90 | 41,873,610.90 | 31,980,000.00 | 31,980,000.00 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,377,413.69 | 447,245,586.95 | 410,272,225.06 | 380,713,690.38 | - |
| 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 | 950,099,156.70 | 944,267,028.31 | 663,724,160.93 | 635,730,610.92 | 592,477,300.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,099,156.70 | 944,267,028.31 | 663,724,160.93 | 635,730,610.92 | - |
| 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 | 1,149,744,819.36 | 1,196,342,246.00 | 879,047,331.02 | 845,010,993.05 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-29 | 2025-04-21 | 2025-04-21 | 2024-10-30 | 2024-09-20 | 2024-07-02 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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