| 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 | 40,385,204.94 | 38,612,536.51 | 14,085,787.91 | 18,352,996.69 | 166,143,528.91 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 13,000,000.00 |
| 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 | 127,511,692.08 | 152,907,271.58 | 155,565,079.58 | 140,193,861.07 | 136,597,099.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,649,463.52 | 5,572,315.23 | 11,083,967.53 | 7,424,028.16 | 12,191,052.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,862,228.56 | 147,334,956.35 | 144,481,112.05 | 132,769,832.91 | 124,406,047.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,188.02 | 1,146,851.08 | 899,946.79 | 790,299.86 | 606,595.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,484.98 | 1,464,221.58 | 427,176.58 | 423,650.50 | 675,551.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,856,902.86 | 74,680,827.37 | 61,916,417.27 | 52,184,704.71 | 51,057,435.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,869,609.53 | 40,940,056.45 | 65,941,060.65 | 110,078,557.75 | 21,328,223.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,606,161.98 | 312,101,262.08 | 298,948,098.49 | 323,766,824.42 | 395,387,036.25 |
| 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 | 474,230,703.61 | 479,858,367.20 | 469,915,839.14 | 465,103,457.27 | 382,581,352.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,805,621.93 | 17,494,141.41 | 25,926,332.32 | 20,473,621.58 | 101,356,110.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,148,990.68 | 59,960,893.69 | 54,441,326.47 | 55,204,680.80 | 55,850,386.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,049.47 | 3,110,324.27 | 4,085,320.60 | 3,945,855.46 | 4,907,992.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 5,255,627.53 | 5,235,824.31 | 5,362,612.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,501.49 | 5,157,397.73 | 3,125,440.56 | 7,533,881.94 | 2,310,220.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,556,867.18 | 565,581,124.30 | 562,749,886.62 | 557,497,321.36 | 552,368,674.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,163,029.16 | 877,682,386.38 | 861,697,985.11 | 881,264,145.78 | 947,755,710.56 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 25,011,900.00 | 12,009,716.67 | - | 55,043,541.67 | 109,588,389.58 |
| 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 | 60,887,051.94 | 72,507,881.60 | 70,036,735.92 | 47,478,162.57 | 47,658,630.13 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 3,350,000.00 | 4,630,000.00 | 4,140,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,887,051.94 | 69,157,881.60 | 65,406,735.92 | 43,338,162.57 | 47,658,630.13 |
| 预收款项(元) | - | - | - | - | 149,931.35 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,398.24 | 39,387.95 | 50,794.73 | 57,597.35 | 173,983.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,297,938.11 | 14,710,880.32 | 12,069,336.78 | 11,250,870.90 | 10,497,249.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,064,070.05 | 8,734,297.87 | 8,523,753.62 | 6,967,949.69 | 8,666,065.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,351.70 | 430,691.64 | 256,281.54 | 277,710.73 | 835,972.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,817,573.44 | 3,831,018.77 | 10,674,808.17 | 7,252,654.76 | 5,376,796.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,017,214.83 | 112,263,874.82 | 101,611,710.76 | 128,328,487.67 | 182,797,088.29 |
| 非流动负债： | |||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,651,736.75 | 19,757,860.60 | 21,221,123.37 | 22,137,957.57 | 23,054,791.77 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 2,374,594.12 | 2,578,982.87 | 7,663,352.78 | 7,946,746.16 | 8,230,139.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,026,330.87 | 22,336,843.47 | 28,884,476.15 | 30,084,703.73 | 31,284,931.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,043,545.70 | 134,600,718.29 | 130,496,186.91 | 158,413,191.40 | 214,082,019.60 |
| 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 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,739,342.82 | 449,739,342.82 | 449,739,342.82 | 449,739,342.82 | 449,739,342.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,534,576.56 | 25,534,576.56 | 21,744,735.10 | 21,744,735.10 | 21,744,735.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,845,564.08 | 195,807,748.71 | 187,717,720.28 | 179,366,876.46 | 190,189,613.04 |
| 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 | 751,119,483.46 | 743,081,668.09 | 731,201,798.20 | 722,850,954.38 | 733,673,690.96 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,119,483.46 | 743,081,668.09 | 731,201,798.20 | 722,850,954.38 | 733,673,690.96 |
| 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 | 882,163,029.16 | 877,682,386.38 | 861,697,985.11 | 881,264,145.78 | 947,755,710.56 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-22 | 2025-08-26 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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