| 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 | 416,999,418.78 | 433,411,964.29 | - | 320,063,382.69 | - |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 167,760,380.80 | 193,136,737.85 | - | 162,536,146.36 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,585,522.21 | 2,147,689.17 | - | 6,372,516.38 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,174,858.59 | 190,989,048.68 | - | 156,163,629.98 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,200,970.72 | 13,760,754.08 | - | 7,950,269.27 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,836,496.83 | 3,994,118.48 | - | 3,889,877.89 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,507,860.68 | 237,935,149.77 | - | 241,601,199.04 | - |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,027,243.86 | 11,282,641.58 | - | 8,791,505.07 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,392,769.42 | 7,182,834.87 | - | 6,181,394.97 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,697,708.97 | 919,246,330.35 | - | 756,538,615.76 | - |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,733.16 | 702,808.16 | - | 855,553.53 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,775,063.70 | 170,794,442.73 | - | 174,038,098.12 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,443.33 | 1,741,163.88 | - | 1,819,105.67 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,051,729.57 | 16,123,012.63 | - | 16,050,085.12 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,612,978.48 | 6,130,653.88 | - | 5,304,603.40 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,126,516.93 | 12,270,799.40 | - | 10,930,910.79 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,752,465.17 | 207,762,880.68 | - | 208,998,356.63 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,450,174.14 | 1,127,009,211.03 | 1,015,554,500.00 | 965,536,972.39 | 921,642,100.00 |
| 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 | 130,931,735.82 | 145,889,472.31 | - | 123,857,922.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,931,735.82 | 145,889,472.31 | - | 123,857,922.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,388,299.28 | 295,612,207.94 | - | 273,613,177.32 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,093,214.16 | 40,095,612.10 | - | 22,756,441.22 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,927.10 | 20,315,535.75 | - | 8,156,340.49 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,748,715.14 | 5,724,839.53 | - | 3,516,811.23 | - |
| 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 | 837,021.97 | 811,439.61 | - | 505,239.44 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,913.40 | 2,144,400.69 | - | 2,127,585.13 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,022,826.87 | 510,593,507.93 | - | 434,533,516.83 | - |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 436,572.29 | 740,684.93 | - | 1,049,091.64 | - |
| 非流动负债合计(元) | - | 会员可见 | 会员可见 | 会员可见 | 436,572.29 | 740,684.93 | - | 1,049,091.64 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,459,399.16 | 511,334,192.86 | 443,323,400.00 | 435,582,608.47 | 417,663,600.00 |
| 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 | 122,160,000.00 | 122,160,000.00 | - | 122,160,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,343,416.98 | 14,343,416.98 | - | 14,343,416.98 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,080,000.00 | 61,080,000.00 | - | 54,914,675.14 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,407,358.00 | 418,091,601.19 | - | 338,536,271.80 | - |
| 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 | 632,990,774.98 | 615,675,018.17 | 572,231,100.00 | 529,954,363.92 | 503,978,500.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,990,774.98 | 615,675,018.17 | - | 529,954,363.92 | - |
| 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 | 1,126,450,174.14 | 1,127,009,211.03 | - | 965,536,972.39 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-02 | 2024-12-28 | 2024-12-28 | 2024-06-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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