| 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 | 39,921,655.52 | 138,106,320.57 | 112,130,719.59 | 98,540,942.58 | 128,286,604.19 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 328,458,421.32 | 315,245,187.85 | 308,301,726.71 | 336,569,246.54 | 292,090,127.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,712,644.76 | 7,092,011.50 | 9,130,470.00 | 9,584,183.58 | 1,175,216.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,745,776.56 | 308,153,176.35 | 299,171,256.71 | 326,985,062.96 | 290,914,911.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,961,057.11 | 16,520,567.91 | 26,223,567.35 | 22,397,192.46 | 21,164,165.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,660,884.69 | 4,467,381.30 | 5,146,348.90 | 5,317,446.74 | 5,115,017.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,878,146.68 | 220,291,525.46 | 241,813,662.34 | 208,060,972.97 | 191,480,607.14 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,432,026.50 | 22,236,454.70 | 26,407,929.90 | 26,604,235.62 | 31,854,087.35 |
| 持有待售资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,126,784.05 | 9,130,035.47 | 14,940,555.96 | 12,996,337.18 | 15,226,355.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,438,975.87 | 725,997,473.26 | 734,964,510.75 | 710,486,374.09 | 685,216,964.77 |
| 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 | 190,356,896.98 | 180,456,113.44 | 163,774,040.25 | 155,136,216.48 | 159,384,023.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,903,944.58 | 104,670,915.17 | 102,127,436.04 | 96,575,917.49 | 71,692,286.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,298,160.02 | 30,599,574.70 | 31,269,518.22 | 33,506,695.92 | 35,692,788.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,383,339.21 | 33,672,020.75 | 34,260,614.58 | 34,287,688.56 | 34,586,910.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,654,269.14 | 19,920,543.51 | 19,969,206.19 | 21,522,402.28 | 22,723,796.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,375,791.08 | 38,507,925.09 | 27,730,328.53 | 26,830,551.90 | 24,897,197.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,600,265.70 | 20,541,983.57 | 22,004,739.03 | 21,478,380.96 | 11,660,922.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,572,666.71 | 428,369,076.23 | 401,135,882.84 | 389,337,853.59 | 360,637,925.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,011,642.58 | 1,154,366,549.49 | 1,136,100,393.59 | 1,099,824,227.68 | 1,045,854,890.06 |
| 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 | 81,579,348.67 | 94,561,361.28 | 93,750,704.59 | 73,344,257.02 | 54,260,777.44 |
| 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 | 179,317,123.97 | 196,196,583.93 | 155,261,456.23 | 142,768,284.69 | 95,037,965.34 |
| 其中：应付票据(元) | - | 会员可见 | - | 会员可见 | 18,232,039.72 | 11,674,094.55 | 12,519,398.53 | 15,077,060.06 | 15,225,953.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,085,084.25 | 184,522,489.38 | 142,742,057.70 | 127,691,224.63 | 79,812,011.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,002,100.59 | 28,558,218.04 | 25,605,401.53 | 5,892,471.10 | 6,556,062.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,986,027.07 | 28,274,232.34 | 10,637,153.11 | 16,569,288.63 | 15,908,245.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,774.40 | 7,173,081.53 | 2,483,992.50 | 4,653,433.32 | 17,492.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,189,873.53 | 13,230,118.96 | 11,075,618.58 | 10,046,951.67 | 19,982,382.05 |
| 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 | 17,573,854.56 | 18,630,594.32 | 6,236,312.02 | 6,394,658.89 | 7,921,321.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,482,590.15 | 2,756,580.77 | 3,545,118.53 | 2,690,181.38 | 1,638,503.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,750,692.94 | 389,380,771.17 | 308,595,757.09 | 262,359,526.70 | 201,322,749.73 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,714,397.40 | 23,495,220.42 | 35,635,552.62 | 35,847,966.46 | 34,032,530.79 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 1,529,306.37 | 1,529,306.37 | 1,529,306.37 | 1,529,306.37 | 1,529,306.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,361,491.48 | 5,963,354.10 | 7,850,000.00 | 7,850,000.00 | 2,850,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,605,195.25 | 30,987,880.89 | 45,014,858.99 | 45,227,272.83 | 38,411,837.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,355,888.19 | 420,368,652.06 | 353,610,616.08 | 307,586,799.53 | 239,734,586.89 |
| 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 | 77,907,622.00 | 77,907,622.00 | 77,907,622.00 | 77,907,622.00 | 78,319,822.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,761,163.86 | 528,761,163.86 | 529,025,275.47 | 529,025,275.47 | 538,662,511.47 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 9,815,388.00 | 9,815,388.00 | 9,815,388.00 | 9,815,388.00 | 19,852,602.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,447,564.47 | 10,807,610.54 | 12,458,298.61 | 12,503,763.81 | 12,390,593.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,106,137.92 | 28,106,137.92 | 28,106,137.92 | 28,106,137.92 | 28,106,137.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,903,066.28 | 84,832,387.04 | 144,807,831.51 | 154,510,016.95 | 168,493,839.87 |
| 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 | 715,310,166.53 | 720,599,533.36 | 782,489,777.51 | 792,237,428.15 | 806,120,303.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,345,587.86 | 13,398,364.07 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,655,754.39 | 733,997,897.43 | 782,489,777.51 | 792,237,428.15 | 806,120,303.17 |
| 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 | 1,115,011,642.58 | 1,154,366,549.49 | 1,136,100,393.59 | 1,099,824,227.68 | 1,045,854,890.06 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-20 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-29 | 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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