| 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 |
| 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 | 237,100,697.65 | 219,752,052.03 | 169,400,026.78 | 236,137,401.36 |
| 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 | 55,440.89 | 28,052.22 | 26,658.00 | 29,079.54 |
| 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 | 365,802,756.48 | 326,847,956.71 | 289,468,485.36 | 238,825,744.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,605,903.40 | 37,327,158.67 | 23,879,730.14 | 31,872,317.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,196,853.08 | 289,520,798.04 | 265,588,755.22 | 206,953,427.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,194,927.83 | 21,709,511.22 | 28,031,820.67 | 36,496,865.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,090,214.86 | 52,188,333.84 | 52,068,567.69 | 58,286,564.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,492,035.98 | 85,285,242.94 | 81,667,647.55 | 115,254,474.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,593,683.38 | 6,620,320.23 | 6,443,832.35 | 34,935,363.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,286,614.97 | 749,071,004.69 | 661,149,903.54 | 757,707,882.33 |
| 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 | 21,270,642.16 | 22,190,613.77 | 29,242,589.07 | 25,050,616.19 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | - | - | - | 6,384,920.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,327,597.19 | 272,754,127.53 | 270,841,406.54 | 265,630,528.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,166,864.79 | 36,946,296.35 | 36,412,745.70 | 36,690,424.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,431,835.01 | 12,057,551.88 | 13,235,558.27 | 35,561,202.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,543,609.64 | 36,338,973.17 | 36,474,286.37 | 16,464,038.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,777,637.88 | 8,777,637.88 | 8,777,637.88 | 8,777,637.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,232,509.30 | 54,619,403.68 | 56,149,209.43 | 51,881,963.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,479,065.49 | 15,027,934.55 | 16,591,768.53 | 17,641,874.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,565.22 | 681,354.86 | 704,038.81 | 1,574,773.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,705,326.68 | 459,393,893.67 | 468,429,240.60 | 465,657,980.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,991,941.65 | 1,208,464,898.36 | 1,129,579,144.14 | 1,223,365,862.58 |
| 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 | 70,975,800.57 | 100,139,511.17 | 74,825,514.47 | 73,825,514.47 |
| 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 | 164,952,155.33 | 104,576,386.71 | 75,329,148.45 | 93,298,794.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,957,239.24 | 14,831,950.26 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,994,916.09 | 89,744,436.45 | 75,329,148.45 | 93,298,794.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,052.75 | 2,266,819.21 | 2,779,418.89 | 7,338,701.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,065,647.20 | 9,335,872.39 | 6,895,336.71 | 4,884,779.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,986,789.97 | 5,356,699.26 | 10,992,182.90 | 12,671,706.86 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | - | - | - | - | 193,509.00 | 193,509.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,958,446.73 | 25,019,271.59 | 22,636,701.67 | 55,313,448.44 |
| 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 | 1,455,784.66 | 1,292,808.37 | 1,356,113.56 | 929,240.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,223,495.43 | 6,171,689.87 | 2,230,880.09 | 7,456,660.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,404,172.64 | 254,352,567.57 | 197,238,805.74 | 255,718,846.95 |
| 非流动负债： | ||||||||
| 应付债券(元) | 会员可见 | 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 | 12,970,533.58 | 13,703,067.79 | 14,504,902.30 | 16,340,035.16 |
| 预计负债(元) | 会员可见 | - | - | 会员可见 | 112,054.70 | 112,054.70 | 112,054.70 | 112,054.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,175.80 | 2,660,705.77 | 2,925,494.68 | 3,190,283.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,112,706.09 | 6,561,153.43 | 7,106,414.08 | 8,124,075.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,750,470.17 | 23,036,981.69 | 24,648,865.76 | 27,766,449.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,154,642.81 | 277,389,549.26 | 221,887,671.50 | 283,485,296.01 |
| 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 | 192,125,848.00 | 192,125,848.00 | 190,739,848.00 | 136,242,749.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,888,068.92 | 392,669,217.36 | 381,576,885.66 | 433,155,172.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,783,158.76 | 33,369,442.09 | 27,184,342.35 | 27,184,342.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -318,027.34 | -334,962.80 | 56,179.30 | 503,766.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,308,876.39 | 64,269,217.76 | 64,269,217.76 | 64,269,217.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,248,270.22 | 308,328,898.25 | 291,457,087.56 | 327,046,689.11 |
| 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 | 958,469,877.43 | 923,688,776.48 | 900,914,875.93 | 934,033,252.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,367,421.41 | 7,386,572.62 | 6,776,596.71 | 5,847,313.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,837,298.84 | 931,075,349.10 | 907,691,472.64 | 939,880,566.57 |
| 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 | 1,278,991,941.65 | 1,208,464,898.36 | 1,129,579,144.14 | 1,223,365,862.58 |
| 公告日期 | 2026-03-31 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-20 | 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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