| 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 | 144,586,257.76 | 162,729,120.98 | 85,477,438.65 | 185,355,779.88 | 113,534,616.26 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 109,211,189.04 | - | 105,287,465.76 |
| 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 | 64,797,930.97 | 75,883,220.52 | 83,061,460.44 | 70,421,603.35 | 55,055,129.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,797,930.97 | 75,883,220.52 | 83,061,460.44 | 70,421,603.35 | 55,055,129.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,431.63 | 2,240,687.36 | 3,167,304.99 | 2,727,091.98 | 2,472,583.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,486.99 | 857,056.47 | 906,514.15 | 910,880.76 | 1,322,547.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,576,717.55 | 36,412,148.20 | 34,124,224.91 | 31,608,429.79 | 35,851,268.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,651,199.94 | 23,333,459.89 | 20,309,079.59 | 19,050,135.37 | 18,797,286.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,831,259.77 | 308,011,334.58 | 340,694,737.46 | 313,973,921.13 | 334,873,814.24 |
| 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 | 100,009,432.57 | 100,062,225.62 | 100,101,497.29 | 100,138,518.66 | 100,168,392.47 |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 40,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,747,298.49 | 173,611,693.30 | 174,030,913.72 | 171,293,870.45 | 65,940,436.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,193,599.80 | 340,462,457.99 | 277,957,385.17 | 270,105,437.90 | 372,337,752.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,090,828.65 | 2,328,005.25 | 2,513,599.42 | 2,700,934.42 | 2,492,398.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,905,040.67 | 38,382,061.24 | 38,423,687.59 | 38,298,323.00 | 37,772,799.45 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,391,709.85 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,740,993.53 | 1,048,511.66 | 7,076,840.70 | 8,244,869.06 | 9,262,595.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,800,133.62 | 1,228,625.90 | 2,282,784.71 | 3,823,514.43 | 2,690,816.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,681,170.42 | 17,794,008.95 | 29,224,642.43 | 34,568,017.73 | 35,176,089.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,560,207.60 | 694,917,589.91 | 651,611,351.03 | 649,173,485.65 | 665,841,280.55 |
| 资产平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,391,467.37 | 1,002,928,924.49 | 992,306,088.49 | 963,147,406.78 | 1,000,715,094.79 |
| 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 | 91,658,793.91 | 80,997,350.48 | 105,737,743.13 | 105,347,885.61 | 115,151,313.01 |
| 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 | 57,206,193.44 | 84,719,365.91 | 94,055,310.31 | 97,459,483.50 | 97,862,947.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,206,193.44 | 84,719,365.91 | 94,055,310.31 | 97,459,483.50 | 97,862,947.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,923.32 | 1,195,285.64 | 413,523.68 | 343,683.30 | 276,662.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,097,983.32 | 11,077,016.84 | 7,773,744.46 | 6,446,366.51 | 6,153,429.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,529,577.70 | 6,164,540.66 | 7,665,339.31 | 5,703,992.29 | 5,904,186.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,672.70 | 797,688.32 | 814,698.73 | 244,786.54 | 195,776.24 |
| 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 | 844,678.01 | 348,409.83 | 348,409.83 | 348,409.83 | 9,369,294.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,280.03 | 155,387.14 | 53,758.08 | 44,678.83 | 35,966.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,675,102.43 | 185,455,044.82 | 216,862,527.53 | 215,939,286.41 | 234,949,576.32 |
| 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 | 128,984,251.52 | 85,565,454.49 | 52,876,396.98 | 40,373,219.90 | 47,123,219.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,948,770.88 | 1,990,073.25 | 1,934,952.51 | 2,232,475.37 | 2,161,492.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,235.17 | 926,108.40 | 988,742.73 | 1,051,377.06 | 1,114,011.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,910,169.07 | 1,092,963.96 | 1,167,432.83 | 1,155,470.26 | 1,224,248.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,453,426.64 | 89,574,600.10 | 56,967,525.05 | 44,812,542.59 | 51,622,971.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,128,529.07 | 275,029,644.92 | 273,830,052.58 | 260,751,829.00 | 286,572,548.01 |
| 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 | 98,613,681.00 | 98,613,681.00 | 98,613,681.00 | 98,613,681.00 | 98,613,681.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,338,750.97 | 347,338,750.97 | 347,338,750.97 | 356,961,819.35 | 355,892,311.66 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,167,647.66 | 30,167,647.66 | 30,167,647.66 | 30,167,647.66 | 1,525,126.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,306,840.50 | 49,306,840.50 | 49,306,840.50 | 49,306,840.50 | 49,306,840.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,171,313.49 | 262,807,654.76 | 253,384,411.10 | 227,680,884.59 | 211,854,839.62 |
| 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 | 721,262,938.30 | 727,899,279.57 | 718,476,035.91 | 702,395,577.78 | 714,142,546.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,262,938.30 | 727,899,279.57 | 718,476,035.91 | 702,395,577.78 | 714,142,546.78 |
| 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 | 1,034,391,467.37 | 1,002,928,924.49 | 992,306,088.49 | 963,147,406.78 | 1,000,715,094.79 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-22 | 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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