| 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 | 上市前 |
| 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 | 342,558,140.01 | 193,894,077.00 | 202,600,767.77 | 192,578,517.87 | 347,421,576.45 | 102,438,473.05 |
| 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 | 162,063,860.23 | 319,691,572.67 | 285,628,426.39 | 265,473,815.28 | 110,028,233.33 | 40,496,000.00 |
| 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 | 241,765,622.97 | 200,321,195.41 | 220,999,946.84 | 217,262,837.26 | 207,727,665.69 | 164,926,936.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,896,692.52 | 45,809,593.50 | 54,277,981.12 | 65,226,235.86 | 42,080,700.72 | 30,388,922.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,868,930.45 | 154,511,601.91 | 166,721,965.72 | 152,036,601.40 | 165,646,964.97 | 134,538,014.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,066,754.23 | 4,645,947.41 | 3,829,060.61 | 5,440,363.21 | 4,107,411.75 | 5,059,638.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,040.52 | 1,534,261.92 | 929,803.12 | 1,010,120.15 | 1,027,300.02 | 1,294,732.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,062,718.90 | 148,430,327.08 | 137,243,327.97 | 162,605,176.75 | 153,022,849.86 | 150,231,046.97 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,223.36 | 1,354,934.68 | 1,294,234.61 | 1,046,562.00 | 888,300.43 | 610,058.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 142,252.02 | 69,738.61 | 477,102.74 | 8,642,512.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,260,310.30 | 887,916,494.06 | 874,773,923.23 | 872,180,262.16 | 851,628,904.87 | 511,229,122.16 |
| 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 | 198,057,000.71 | 201,058,806.10 | 195,897,962.84 | 187,796,690.71 | 178,759,759.84 | 181,059,097.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,460,157.84 | 12,686,546.53 | 21,661,564.38 | 6,590,539.85 | 10,594,532.44 | 7,314,785.25 |
| 使用权资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,251,751.15 | 22,096,981.77 | 22,328,532.87 | 22,114,874.28 | 22,236,475.14 | 22,031,217.57 |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,603,618.83 | 7,927,855.51 | 8,274,954.96 | 8,153,950.74 | 8,158,793.56 | 7,779,239.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,755,082.77 | 2,757,014.26 | 1,487,216.03 | 16,157,264.84 | 12,339,815.27 | 7,802,900.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,127,611.30 | 246,527,204.17 | 249,650,231.08 | 240,813,320.42 | 232,089,376.25 | 225,987,239.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,387,921.60 | 1,134,443,698.23 | 1,124,424,154.31 | 1,112,993,582.58 | 1,083,718,281.12 | 737,216,361.88 |
| 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 | 55,797,798.61 | 56,211,640.97 | 54,710,602.08 | 41,192,418.75 | 40,691,309.03 | 55,313,757.64 |
| 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 | 93,875,700.59 | 82,022,110.33 | 77,042,405.01 | 83,537,924.51 | 92,216,863.37 | 75,561,794.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 872,358.46 | 850,564.45 | 3,921,456.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,003,342.13 | 81,171,545.88 | 73,120,949.01 | 83,537,924.51 | 92,216,863.37 | 75,561,794.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,146.53 | 2,215,077.59 | 2,736,143.68 | 8,224,852.48 | 9,081,889.13 | 7,951,457.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,373,743.39 | 29,469,928.29 | 36,495,437.36 | 33,491,505.92 | 30,246,785.28 | 26,294,226.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,129,027.48 | 7,160,282.39 | 6,437,356.69 | 4,566,188.45 | 4,410,150.43 | 6,815,772.32 |
| 应付股利(元) | - | - | - | - | 168,048.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,419,336.08 | 3,393,991.58 | 3,878,490.26 | 3,827,459.07 | 7,565,982.09 | 3,498,406.18 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | 会员可见 | 8,908,652.78 | 8,908,652.78 | 19,926,781.95 | 534,905.56 | 534,905.56 | 538,396.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,019,187.49 | 29,260,629.03 | 31,074,656.99 | 47,867,979.60 | 34,600,913.52 | 24,250,470.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,596,640.95 | 218,642,312.96 | 232,301,874.02 | 223,243,234.34 | 219,348,798.41 | 200,224,281.08 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 24,900,000.00 | 24,900,000.00 | 24,900,000.00 |
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | 会员可见 | 10,951,184.16 | 10,951,184.16 | 10,951,184.16 | 11,978,351.86 | 11,978,351.86 | 11,978,351.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,721,210.92 | 10,197,106.29 | 10,482,731.45 | 10,128,504.06 | 9,083,152.62 | 8,683,981.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,380,766.02 | 15,105,575.89 | 15,230,377.01 | 14,584,188.30 | 14,099,491.37 | 13,927,149.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,053,161.10 | 36,253,866.34 | 36,664,292.62 | 61,591,044.22 | 60,060,995.85 | 59,489,483.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,649,802.05 | 254,896,179.30 | 268,966,166.64 | 284,834,278.56 | 279,409,794.26 | 259,713,764.62 |
| 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 | 77,165,300.00 | 55,118,072.00 | 55,118,072.00 | 55,118,072.00 | 55,118,072.00 | 41,338,554.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,729,617.69 | 471,776,845.69 | 471,776,845.69 | 471,776,845.69 | 471,776,845.69 | 185,000,264.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,742.40 | -103,432.56 | -201,818.69 | 297,901.68 | 176,004.70 | 186,985.02 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,947,326.60 | 11,021,290.90 | 11,013,927.97 | 11,085,048.87 | 10,990,009.38 | 11,044,651.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,559,036.00 | 27,559,036.00 | 27,559,036.00 | 20,669,277.00 | 20,669,277.00 | 20,669,277.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,571,781.81 | 288,965,198.01 | 265,428,838.04 | 244,835,306.64 | 221,898,868.63 | 196,120,228.77 |
| 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 | 851,491,804.50 | 854,337,010.04 | 830,694,901.01 | 803,782,451.88 | 780,629,077.40 | 454,359,960.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,246,315.05 | 25,210,508.89 | 24,763,086.66 | 24,376,852.14 | 23,679,409.46 | 23,142,636.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,738,119.55 | 879,547,518.93 | 855,457,987.67 | 828,159,304.02 | 804,308,486.86 | 477,502,597.26 |
| 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 | 1,159,387,921.60 | 1,134,443,698.23 | 1,124,424,154.31 | 1,112,993,582.58 | 1,083,718,281.12 | 737,216,361.88 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-27 | 2025-04-19 | 2025-04-19 | 2024-10-25 | 2024-08-27 | 2024-05-10 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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