| 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 | 290,397,016.48 | 298,365,751.06 | 327,546,797.57 | 410,984,841.72 | 480,247,248.96 |
| 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 | 19,495,066.55 | 19,444,578.63 | 18,699,051.21 | 4,376,474.24 | 4,256,266.07 |
| 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 | 203,084,458.11 | 181,760,858.64 | 179,524,148.24 | 203,161,635.19 | 188,439,276.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,084,458.11 | 181,760,858.64 | 179,524,148.24 | 203,161,635.19 | 188,439,276.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,058,714.84 | 23,080,718.68 | 17,805,675.84 | 17,636,078.85 | 9,528,617.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,443,063.01 | 9,249,004.41 | 30,411,620.54 | 9,432,704.48 | 10,328,877.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,157,294.78 | 362,111,206.42 | 317,639,793.26 | 301,463,204.71 | 274,657,693.45 |
| 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 | 165,706.31 | 3,667,076.67 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,641,690.77 | 41,460,717.26 | 35,481,435.67 | 34,390,442.20 | 28,884,399.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,443,010.85 | 939,139,911.77 | 927,108,522.33 | 981,445,381.39 | 996,342,379.83 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,039,130.08 | 7,400,384.16 | 7,888,000.00 | 7,888,000.00 | 5,168,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | 25,000,000.00 | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,660,986.33 | 445,322,901.83 | 377,803,687.88 | 379,471,934.78 | 377,117,962.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,814,266.50 | 158,539,577.91 | 181,613,591.39 | 149,850,303.29 | 115,813,044.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,135,696.30 | 7,900,230.40 | 3,067,893.40 | 3,620,819.29 | 2,157,355.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,810,943.43 | 70,360,067.45 | 29,157,288.98 | 29,149,507.31 | 21,885,132.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,581,322.88 | 13,508,526.99 | 11,420,270.97 | 11,788,286.64 | 11,884,519.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,382,315.54 | 15,781,710.85 | 8,893,049.00 | 8,446,469.73 | 8,067,281.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,879,451.77 | 29,030,040.01 | 25,910,001.15 | 10,501,641.06 | 10,991,303.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,304,112.83 | 772,843,439.60 | 645,753,782.77 | 600,716,962.10 | 553,084,599.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,747,123.68 | 1,711,983,351.37 | 1,572,862,305.10 | 1,582,162,343.49 | 1,549,426,979.48 |
| 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 | 462,733,945.50 | 398,727,631.60 | 356,513,364.92 | 362,074,593.43 | 304,271,756.62 |
| 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 | 77,080,544.89 | 139,731,655.73 | 105,569,748.11 | 92,157,271.68 | 121,424,486.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 34,386,561.96 | 41,433,252.75 | 36,110,705.34 | 13,194,377.70 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,693,982.93 | 98,298,402.98 | 69,459,042.77 | 78,962,893.98 | 121,424,486.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,356.56 | 3,109,922.73 | 6,305,103.29 | 6,921,408.44 | 4,184,523.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,152,294.54 | 6,629,856.96 | 5,986,559.50 | 5,409,232.80 | 6,203,995.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,541,759.04 | 13,383,056.99 | 7,698,604.86 | 8,188,089.33 | 9,794,031.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,132,369.69 | 4,057,288.73 | 6,971,729.80 | 13,578,583.48 | 22,864,449.62 |
| 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 | 72,224,731.40 | 71,372,695.14 | 38,781,810.42 | 41,653,112.89 | 25,779,235.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,559.76 | 88,677.98 | 3,868.33 | 3,868.33 | 3,868.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,600,561.38 | 637,100,785.86 | 527,830,789.23 | 529,986,160.38 | 494,526,346.26 |
| 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 | 105,499,460.82 | 96,895,640.69 | 119,146,806.91 | 124,867,513.01 | 127,641,702.18 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,661.96 | 4,563,278.25 | 902,953.21 | 1,048,046.99 | 937,973.82 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 19,236,918.15 | - | 20,240,395.53 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 31,426,620.36 | - | 12,762,013.09 | - | 12,365,546.91 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,692,553.97 | 6,713,789.20 | 5,745,303.89 | 5,764,227.82 | 7,167,217.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,882,232.50 | 22,902,935.20 | 289,837.90 | 310,540.60 | 331,243.30 |
| 递延所得税负债(元) | - | - | - | - | 12,865.98 | 12,865.98 | - | - | - |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,375,395.59 | 150,325,427.47 | 138,846,915.00 | 152,230,723.95 | 148,443,683.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,975,956.97 | 787,426,213.33 | 666,677,704.23 | 682,216,884.33 | 642,970,029.56 |
| 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 | 118,867,754.00 | 118,867,754.00 | 118,867,754.00 | 118,867,754.00 | 118,867,754.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,588,726.88 | 524,588,726.88 | 524,588,726.88 | 524,588,726.88 | 524,588,726.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,053.53 | 81,031.15 | -472,140.64 | 474,038.56 | -110,337.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,610,843.92 | 24,610,843.92 | 16,845,301.60 | 16,845,301.60 | 16,845,301.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,558,788.38 | 256,408,782.09 | 246,354,959.03 | 239,169,638.12 | 246,265,505.29 |
| 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 | 940,771,166.71 | 924,557,138.04 | 906,184,600.87 | 899,945,459.16 | 906,456,949.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 940,771,166.71 | 924,557,138.04 | 906,184,600.87 | 899,945,459.16 | 906,456,949.92 |
| 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 | 1,749,747,123.68 | 1,711,983,351.37 | 1,572,862,305.10 | 1,582,162,343.49 | 1,549,426,979.48 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-23 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-25 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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