| 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 | 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 | 116,516,238.07 | 162,093,286.93 | 240,774,539.48 | 282,523,248.19 | 102,799,685.32 | 137,956,349.74 |
| 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 | 1,480,112.34 | 253,804.00 | 340,088.00 | 689,403.00 | 1,082,427.86 | 1,236,908.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,112.34 | 253,804.00 | 340,088.00 | 689,403.00 | 1,082,427.86 | 1,236,908.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,651.90 | 1,235,450.73 | 1,385,044.26 | 1,366,959.02 | 1,303,089.47 | 2,226,218.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,127.23 | 115,589.67 | 120,262.78 | 69,816.92 | 153,692.05 | 306,054.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,634.73 | 235,146.98 | 961,982.46 | 5,726,016.44 | 562,190.60 | 363,798.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,092,764.27 | 163,933,278.31 | 243,581,916.98 | 290,375,443.57 | 105,901,085.30 | 142,089,329.30 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,670,378.79 | 4,670,378.79 | 4,670,378.79 | 5,057,128.07 | 5,057,133.42 | 5,057,141.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,060,203.24 | 400,319,739.30 | 404,448,231.49 | 408,363,116.94 | 409,995,415.64 | 412,683,590.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,343,518.27 | 310,132,869.08 | 284,501,807.33 | 195,376,519.46 | 77,677,661.26 | 43,385,124.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,587,997.19 | 253,039,408.26 | 254,490,819.34 | 255,515,208.39 | 256,838,053.38 | 258,249,982.77 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 3,413,669.49 | 2,603,729.30 | 2,744,534.63 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,773,718.22 | 6,654,420.02 | 7,699,289.70 | 12,157,035.28 | 13,927,827.90 | 47,893,595.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,849,485.20 | 977,420,544.75 | 958,555,061.28 | 876,469,008.14 | 763,496,091.60 | 767,269,434.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,942,249.47 | 1,141,353,823.06 | 1,202,136,978.26 | 1,166,844,451.71 | 869,397,176.90 | 909,358,763.51 |
| 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 | 144,094,335.47 | 98,304,421.83 | 104,704,114.43 | 97,511,694.14 | 8,356,059.08 | 7,968,311.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,283.65 | 479,182.55 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,414,051.82 | 97,825,239.28 | 104,704,114.43 | 97,511,694.14 | 8,356,059.08 | 7,968,311.19 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 497,676.53 | 5,810.40 | - | 365,849.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,347,320.67 | 119,212,377.14 | 190,542,196.62 | 221,607,726.26 | 46,147,196.29 | 114,110,598.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,041,045.07 | 8,457,125.06 | 2,110,377.13 | 1,318,063.05 | 1,256,420.52 | 1,169,828.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,949.39 | 87,118.86 | 609,371.78 | 146,258.45 | 297,658.02 | 201,106.88 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,472.60 | 1,260,472.60 | 1,260,472.60 | 1,260,472.60 | 1,260,472.60 | 1,260,472.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,933,268.28 | 415,380,517.76 | 425,139,446.09 | 425,441,607.04 | 411,240,565.98 | 398,195,484.86 |
| 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 | 1,476,819.29 | 953,062.52 | 551,711.35 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,924.53 | 2,830.19 | 6,290.49 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,519,135.30 | 643,657,925.96 | 725,421,657.02 | 747,291,631.94 | 468,558,372.49 | 523,271,651.04 |
| 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 | 95,504,279.23 | 72,001,910.07 | 43,222,095.56 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 165,600.00 | 165,600.00 | 840,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,504,279.23 | 72,001,910.07 | 43,222,095.56 | 165,600.00 | 165,600.00 | 840,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,023,414.53 | 715,659,836.03 | 768,643,752.58 | 747,457,231.94 | 468,723,972.49 | 524,111,651.04 |
| 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 | 62,458,000.00 | 62,458,000.00 | 62,458,000.00 | 62,458,000.00 | 62,458,000.00 | 62,458,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,663,447.66 | 145,663,447.66 | 145,663,447.66 | 145,663,447.66 | 145,663,447.66 | 145,663,447.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,344,613.45 | 7,344,613.45 | 7,344,613.45 | 7,344,613.45 | 7,344,613.45 | 7,344,613.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,931,976.06 | 81,101,826.96 | 86,321,866.05 | 76,417,833.09 | 62,827,909.60 | 51,865,427.84 |
| 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 | 310,398,037.17 | 296,567,888.07 | 301,787,927.16 | 291,883,894.20 | 278,293,970.71 | 267,331,488.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,520,797.77 | 129,126,098.96 | 131,705,298.52 | 127,503,325.57 | 122,379,233.70 | 117,915,623.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,918,834.94 | 425,693,987.03 | 433,493,225.68 | 419,387,219.77 | 400,673,204.41 | 385,247,112.47 |
| 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 | 1,164,942,249.47 | 1,141,353,823.06 | 1,202,136,978.26 | 1,166,844,451.71 | 869,397,176.90 | 909,358,763.51 |
| 公告日期 | 2026-08-15 | 2026-04-29 | 2026-04-03 | 2025-10-29 | 2025-08-16 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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