| 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 | 14,101,796.35 | 40,276,044.56 | 22,430,843.50 | 15,281,728.06 | 36,775,711.14 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 85,150,674.70 | 85,150,674.70 | - | - | - |
| 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 | 110,778,109.51 | 102,586,336.97 | 105,058,226.94 | 101,579,963.15 | 87,294,420.15 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 5,035,285.00 | 65,958.50 | 1,063,458.50 | 950,000.00 | 332,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,742,824.51 | 102,520,378.47 | 103,994,768.44 | 100,629,963.15 | 86,961,920.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,495,722.95 | 3,005,499.75 | 8,252,618.44 | 6,746,618.46 | 6,171,687.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,758,786.51 | 1,930,410.32 | 2,474,039.19 | 2,126,349.19 | 2,214,562.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,216,034.09 | 270,418,960.88 | 269,069,568.63 | 291,836,608.58 | 268,923,085.95 |
| 合同资产(元) | - | - | - | - | - | - | 1,037,973.83 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,843.25 | 5,849,761.15 | 7,077,742.31 | 9,387,362.76 | 5,245,605.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,589,755.36 | 512,214,297.30 | 419,471,253.11 | 427,573,242.50 | 413,092,672.10 |
| 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 | 311,760,209.92 | 319,175,086.86 | 347,557,746.76 | 319,988,207.02 | 324,763,191.09 |
| 在建工程(元) | - | - | 会员可见 | - | - | - | 5,817,434.65 | 31,262,275.06 | 31,600,110.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,382,840.47 | 4,798,577.95 | 5,766,961.28 | 6,249,815.51 | 6,732,669.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,594,272.81 | 78,612,926.59 | 86,541,060.55 | 87,601,006.49 | 88,875,817.28 |
| 商誉(元) | - | - | - | 会员可见 | 7,782,096.21 | 7,848,027.29 | 90,627,447.63 | 90,807,214.00 | 90,993,785.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,942.30 | 28,725.11 | 41,809.73 | 64,238.94 | 51,314.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 43,093.56 | 302.77 | 3,940.90 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 741,193.06 | 303,000.00 | 2,429,292.03 | 4,480,131.78 | 2,288,444.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,320,554.77 | 410,766,343.80 | 538,824,846.19 | 540,453,191.57 | 545,309,274.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,910,310.13 | 922,980,641.10 | 958,296,099.30 | 968,026,434.07 | 958,401,946.52 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 35,037,923.61 | 35,037,923.61 | - | - | - |
| 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 | 49,642,367.01 | 52,643,972.28 | 31,919,663.10 | 46,830,070.33 | 28,762,065.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,642,367.01 | 52,643,972.28 | 31,919,663.10 | 46,830,070.33 | 28,762,065.10 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,586.88 | 1,201,781.23 | 2,123,894.65 | 1,699,121.31 | 4,182,654.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,898,088.93 | 5,297,981.62 | 5,321,107.03 | 4,421,682.65 | 6,885,359.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,496,194.23 | 19,430,716.81 | 14,488,350.41 | 15,688,654.23 | 16,091,326.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,282.67 | 1,005,119.39 | 3,152,518.19 | 1,354,327.16 | 1,908,079.53 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | 2,104,954.18 | 2,104,954.18 | 7,267,546.96 | 7,267,546.96 | 7,556,890.71 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,960.50 | 1,104,960.50 | 1,104,960.50 | 1,104,960.50 | 1,104,960.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,417,467.11 | 34,832,464.83 | 18,648,786.83 | 46,511,145.61 | 45,210,675.87 |
| 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 | 184,124,230.58 | 41,474,962.43 | 40,474,715.60 | 43,258,267.66 | 9,523,609.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,996,394.32 | 7,033,676.37 | 6,224,006.15 | 3,716,038.62 | 2,188,578.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,793,450.02 | 201,168,513.25 | 130,725,549.42 | 171,851,815.03 | 123,414,199.16 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | 148,250,000.00 | 173,250,000.00 | 156,600,000.00 | 170,950,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,308,302.21 | 3,260,398.65 | 5,529,778.95 | 4,286,917.91 | 5,647,915.29 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 264,519,827.59 | - | 265,547,957.68 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 265,744,640.00 | - | 265,679,231.68 | - | 284,746,789.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 21,710,444.57 | 21,971,058.94 | 12,522,213.60 | 12,873,346.81 | 13,271,911.67 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,391,142.97 | 38,095,639.89 | 34,897,727.34 | 7,051,611.27 | 7,617,776.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,054,529.75 | 476,996,925.07 | 492,778,951.57 | 447,259,833.67 | 483,134,393.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,847,979.77 | 678,165,438.32 | 623,504,500.99 | 619,111,648.70 | 606,548,592.41 |
| 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 | 129,800,000.00 | 129,800,000.00 | 129,800,000.00 | 129,800,000.00 | 129,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,977,554.09 | 474,475,704.29 | 473,865,081.22 | 473,170,848.23 | 472,456,439.53 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,353.55 | 2,339,116.30 | 2,159,964.89 | 1,998,332.14 | 1,821,273.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,786,380.32 | 13,786,380.32 | 13,786,380.32 | 13,786,380.32 | 13,786,380.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -541,539,177.46 | -525,295,299.21 | -464,239,113.84 | -460,619,190.63 | -458,320,083.35 |
| 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 | 79,502,110.50 | 95,105,901.70 | 155,372,312.59 | 158,136,370.06 | 159,544,009.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,560,219.86 | 149,709,301.08 | 179,419,285.72 | 190,778,415.31 | 192,309,344.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,062,330.36 | 244,815,202.78 | 334,791,598.31 | 348,914,785.37 | 351,853,354.11 |
| 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 | 887,910,310.13 | 922,980,641.10 | 958,296,099.30 | 968,026,434.07 | 958,401,946.52 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 带解释性说明的无保留意见 | - | - | - |
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