| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 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 | 224,199,372.81 | - | 214,630,001.85 |
| 其中：交易性金融资产(元) | 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 | 272,039,450.18 | - | 272,571,572.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,925,575.41 | - | 39,148,933.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,113,874.77 | - | 233,422,638.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,353,991.87 | - | 5,383,047.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,615.00 | - | 12,880.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,183,461.59 | - | 122,319,527.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,539,841.81 | - | 61,151,657.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,028,782.41 | - | 17,500,284.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,304,942.79 | - | 762,059,349.50 |
| 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 | 535,044,328.59 | - | 406,583,834.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,158,091.34 | - | 228,887,692.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,664.54 | - | 1,321,609.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,655,228.66 | - | 134,506,461.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,844,929.12 | - | 1,676,485.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856,087.92 | - | 5,039,016.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,094,609.35 | - | 24,989,250.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,529,939.52 | - | 803,004,349.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,834,882.31 | 1,665,800,900.00 | 1,565,063,699.26 |
| 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 | 100,060,500.00 | - | 70,047,250.00 |
| 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 | 225,662,103.36 | - | 255,519,205.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,671,526.06 | - | 152,448,817.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,990,577.30 | - | 103,070,387.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,347,557.99 | - | 7,569,867.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,793,171.27 | - | 14,443,298.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,061,217.82 | - | 12,673,541.56 |
| 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 | 4,243,732.49 | - | 388,917.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,353.89 | - | 4,842,635.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,255,636.82 | - | 365,484,715.89 |
| 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 | 72,596,978.77 | - | 59,417,872.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,771.81 | - | 317,335.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,957,991.27 | - | 25,953,654.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,575,832.75 | - | 22,204,694.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,487,574.60 | - | 107,893,557.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,743,211.42 | 529,507,000.00 | 473,378,273.19 |
| 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 | 360,000,000.00 | - | 360,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,619,033.35 | - | 181,094,675.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,583.05 | - | 97,477.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,904,600.00 | - | 3,282,986.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,450,454.49 | - | 547,210,286.81 |
| 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 | 1,178,091,670.89 | 1,136,293,800.00 | 1,091,685,426.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,091,670.89 | - | 1,091,685,426.07 |
| 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 | 1,678,834,882.31 | - | 1,565,063,699.26 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-12-04 | 2025-08-29 | 2025-08-29 | 2024-12-31 | 2024-12-31 |
| 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 | - | 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) |