| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 225,923,262.28 | 322,925,908.12 | 365,031,119.08 | 89,858,614.29 |
| 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 | 150,000,000.00 | 50,000,000.00 | - | - |
| 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 | 335,852,654.66 | 328,426,790.58 | 338,318,915.33 | 333,705,291.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,596,021.17 | 22,654,138.41 | 25,384,550.00 | 25,802,109.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,256,633.49 | 305,772,652.17 | 312,934,365.33 | 307,903,181.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,162,966.64 | 7,138,314.47 | 6,285,098.53 | 3,642,379.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,771,709.05 | 6,556,349.14 | 4,800,417.26 | 4,911,322.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,401,725.68 | 57,462,971.68 | 58,428,441.88 | 54,060,588.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,033,128.49 | 10,983,476.58 | 11,633,409.77 | 23,162,063.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,704,647.09 | 787,923,132.95 | 786,469,450.65 | 512,652,674.02 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,486,947.58 | 60,714,263.28 | 55,591,621.96 | 44,474,105.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,775,256.93 | 188,912,131.00 | 190,045,011.20 | 180,584,133.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,911,878.17 | 68,844,973.23 | 70,819,385.85 | 72,793,798.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,692,187.47 | 43,977,476.22 | 44,262,765.28 | 44,548,054.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,508,725.60 | 7,300,526.61 | 5,553,039.58 | 6,276,983.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,114,007.66 | 5,977,966.21 | 5,485,015.29 | 5,494,039.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,250,543.94 | 5,526,349.68 | 6,203,832.43 | 10,941,813.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,739,547.35 | 381,253,686.23 | 377,960,671.59 | 365,112,927.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,444,194.44 | 1,169,176,819.18 | 1,164,430,122.24 | 877,765,601.93 |
| 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 | 20,000,000.00 | - | - | - |
| 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 | 120,335,263.76 | 116,268,891.17 | 129,035,864.61 | 127,087,847.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,786,698.02 | 46,687,017.78 | 40,286,663.47 | 17,559,959.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,548,565.74 | 69,581,873.39 | 88,749,201.14 | 109,527,888.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,361.14 | 1,692,732.70 | 333,662.04 | 1,402,453.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,473,735.46 | 10,004,887.42 | 5,864,998.51 | 6,789,533.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,437.86 | 3,425,589.05 | 2,009,580.41 | 8,643,997.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,801,474.10 | 5,624,923.90 | 3,987,064.37 | 5,954,267.82 |
| 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 | 4,337,650.76 | 5,764,204.40 | 5,708,815.58 | 5,619,600.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,190,000.43 | 20,075,626.30 | 18,721,021.80 | 15,467,118.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,886,923.51 | 162,856,854.94 | 165,661,007.32 | 170,964,818.72 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,468,867.09 | 73,468,867.09 | 74,906,046.32 | 76,316,127.26 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,277.65 | 1,433,836.48 | 1,443,395.39 | 1,452,954.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,893,144.74 | 74,902,703.57 | 76,349,441.71 | 77,769,081.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,780,068.25 | 237,759,558.51 | 242,010,449.03 | 248,733,900.28 |
| 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 | 64,439,900.00 | 64,439,900.00 | 64,439,900.00 | 48,329,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,284,820.52 | 345,284,820.52 | 350,215,933.28 | 84,182,955.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,843,672.97 | 30,843,672.97 | 25,091,964.37 | 25,091,964.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,095,732.70 | 490,848,867.18 | 482,671,875.56 | 471,426,882.06 |
| 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 | 947,664,126.19 | 931,417,260.67 | 922,419,673.21 | 629,031,701.65 |
| 少数股东权益(元) | 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 | 947,664,126.19 | 931,417,260.67 | 922,419,673.21 | 629,031,701.65 |
| 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 | 1,200,444,194.44 | 1,169,176,819.18 | 1,164,430,122.24 | 877,765,601.93 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-09-13 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |