| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 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 | 184,556,279.74 | 171,923,856.54 | 210,049,600.00 |
| 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 | 123,718,823.22 | 170,570,564.38 | 54,496,900.00 |
| 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 | 227,637,926.64 | 177,861,070.21 | 231,161,200.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,637,926.64 | 177,861,070.21 | 231,161,200.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,616,247.05 | 10,408,330.35 | 9,558,900.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,619,510.28 | 8,859,901.62 | 6,088,100.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,464,219.07 | 209,413,051.41 | 196,316,400.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,646,853.86 | 14,277,241.79 | 14,188,500.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,259,859.86 | 763,314,016.30 | 721,859,600.00 |
| 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 | 6,982,213.86 | 7,615,481.86 | 9,454,700.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,993,287.40 | 258,765,457.90 | 256,376,300.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,632,590.00 | 21,688,433.27 | 10,792,300.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,101,608.45 | 8,745,978.50 | 12,381,400.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,037,320.32 | 40,652,631.99 | 35,552,500.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,288,214.24 | 32,288,214.24 | 32,288,200.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,370,196.72 | 23,702,523.45 | 22,073,200.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,359,274.01 | 29,248,702.23 | 18,730,300.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,764,705.00 | 422,707,423.44 | 397,648,900.00 |
| 资产平衡项目(元) | - | - | - | - | - | - | 100.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,024,564.86 | 1,186,021,439.74 | 1,119,508,600.00 |
| 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 | 20,019,750.01 | 20,017,111.09 | 30,026,800.00 |
| 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 | 139,365,638.95 | 131,600,317.39 | 138,258,600.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,719,522.50 | 46,297,389.50 | 53,214,200.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,646,116.45 | 85,302,927.89 | 85,044,400.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,524,708.15 | 2,871,984.16 | 4,534,800.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,679,557.93 | 20,250,973.78 | 14,114,300.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,453,819.27 | 9,667,412.42 | 8,069,600.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,456.36 | 403,955.51 | 1,664,100.00 |
| 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 | 6,543,599.28 | 6,072,534.93 | 6,535,200.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,255.78 | 3,258,109.75 | 1,440,500.00 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | 100.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,694,785.73 | 194,142,399.03 | 204,644,000.00 |
| 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 | 4,802,667.49 | 3,869,910.14 | 7,084,100.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,280.19 | 40,387.28 | 44,900.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,513.28 | 3,592,192.53 | 3,631,600.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,729,098.75 | 30,675,641.22 | 29,187,600.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,353,092.61 | 7,593,672.65 | 7,984,900.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,499,652.32 | 45,771,803.82 | 47,933,100.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,194,438.05 | 239,914,202.85 | 252,577,100.00 |
| 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 | 350,000,000.00 | 350,000,000.00 | 350,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,729,148.49 | 84,729,148.49 | 84,729,100.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,537,548.30 | -2,452,472.18 | -656,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,006,632.06 | 27,006,632.06 | 23,300,400.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,530,101.52 | 477,928,359.22 | 401,148,500.00 |
| 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 | 979,728,333.77 | 937,211,667.59 | 858,522,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,101,793.04 | 8,895,569.30 | 8,409,500.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,830,126.81 | 946,107,236.89 | 866,931,500.00 |
| 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 | 1,235,024,564.86 | 1,186,021,439.74 | 1,119,508,600.00 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-30 | 2025-07-04 | 2025-03-27 | 2024-10-22 |
| 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 |
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