| 2026年中报 | 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 | 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 | 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 | 61,910,627.04 | 66,884,961.85 | 94,225,393.90 | 140,733,856.23 | 92,077,007.48 | 108,040,718.30 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 37,000.00 | - | - |
| 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 | 242,237,194.66 | 253,331,045.83 | 259,656,171.63 | 343,114,726.07 | 371,997,016.63 | 378,954,586.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,108,192.96 | 31,554,153.20 | 33,295,765.32 | 27,363,619.93 | 43,492,586.49 | 74,488,696.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,129,001.70 | 221,776,892.63 | 226,360,406.31 | 315,751,106.14 | 328,504,430.14 | 304,465,890.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,315,728.43 | 84,341,830.15 | 31,876,563.81 | 55,293,169.38 | 109,204,976.36 | 73,568,464.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,106,591.02 | 5,048,062.17 | 6,985,456.95 | 13,199,040.68 | 7,726,104.92 | 11,351,202.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,610,151.39 | 450,372,637.34 | 478,392,975.32 | 582,510,083.99 | 537,833,356.34 | 545,206,615.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,928,112.31 | 42,313,520.75 | 45,607,525.40 | 52,964,833.09 | 56,390,085.64 | 55,284,907.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,909,997.39 | 70,229,283.31 | 68,793,279.58 | 80,774,091.02 | 74,552,335.37 | 75,483,663.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,688,397.38 | 1,015,606,546.41 | 1,003,592,120.28 | 1,293,662,813.80 | 1,281,793,932.75 | 1,324,615,665.88 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 4,047,488.78 | 4,047,488.78 | 4,047,488.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,120,849.85 | 69,883,606.09 | 72,230,767.05 | 75,947,422.63 | 77,921,557.66 | 75,081,607.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,408,439.84 | 8,408,439.84 | 8,408,439.84 | 8,408,439.84 | 8,961,537.19 | 15,089,826.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,467.55 | - | 682,781.14 | 3,839,763.58 | 4,823,840.60 | 6,862,934.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,569,773.33 | 45,101,967.09 | 45,429,834.14 | 44,548,282.11 | 44,929,292.40 | 45,310,302.72 |
| 开发支出(元) | - | - | - | 会员可见 | 5,067,671.91 | 5,067,671.91 | 5,067,671.91 | 15,599,085.87 | 15,120,373.76 | 14,549,521.93 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 335,239.53 | 605,165.07 | 875,090.61 | 1,151,436.56 | 1,421,362.10 | 1,691,287.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,446,763.23 | 40,600,176.93 | 40,446,763.23 | 42,481,013.75 | 42,014,169.75 | 41,594,322.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,066,060.44 | 1,320,574.79 | 1,320,574.79 | 3,205,046.88 | 2,745,293.70 | 2,745,293.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,425,265.68 | 170,987,601.72 | 174,461,922.71 | 199,227,980.00 | 201,984,915.94 | 206,972,585.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,113,663.06 | 1,186,594,148.13 | 1,178,054,042.99 | 1,492,890,793.80 | 1,483,778,848.69 | 1,531,588,251.73 |
| 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 | 153,659,091.32 | 123,763,538.14 | 147,801,167.84 | 149,694,318.59 | 169,190,170.59 | 228,158,170.59 |
| 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 | 391,732,712.29 | 435,960,099.33 | 373,872,855.65 | 488,601,717.71 | 528,651,610.34 | 475,116,707.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,877,038.33 | 89,938,967.35 | 78,637,176.57 | 107,936,125.63 | 125,568,658.19 | 88,575,667.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,855,673.96 | 346,021,131.98 | 295,235,679.08 | 380,665,592.08 | 403,082,952.15 | 386,541,040.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,622,609.63 | 234,686,150.10 | 255,440,732.27 | 271,571,360.87 | 224,948,113.99 | 238,307,756.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,138,696.91 | 8,070,653.85 | 20,538,327.79 | 5,461,223.31 | 7,500,781.37 | 10,987,765.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,370.12 | 724,587.39 | 638,760.08 | 32,963.49 | 310,380.86 | 103,158.52 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,394.80 | 349,394.80 | 349,394.80 | 349,394.80 | 349,394.80 | 349,394.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,259,661.40 | 118,943,272.57 | 98,406,791.51 | 93,504,247.23 | 40,645,056.89 | 45,738,787.41 |
| 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 | 123,767,188.50 | 124,000,000.00 | 82,989,761.43 | 2,853,644.85 | 2,853,644.85 | 8,242,948.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,740,695.90 | 29,407,136.26 | 15,565,080.90 | 9,957,829.26 | 10,215,163.46 | 24,154,079.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,302,420.87 | 1,075,904,832.44 | 995,602,872.27 | 1,022,026,700.11 | 984,664,317.15 | 1,031,158,768.57 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | 22,478,667.00 | 101,087,954.16 | 192,222,000.00 | 192,222,000.00 | 192,432,668.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 187,097.75 | - | 2,233,754.24 | 2,433,291.20 | 1,908,676.50 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 800,000.00 | - | 800,000.00 | - | 800,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 800,000.00 | - | 800,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | - | - | - | 会员可见 | 52,407.40 | 52,407.40 | 52,407.40 | 129,305.01 | 129,305.01 | 129,305.01 |
| 递延所得税负债(元) | - | 会员可见 | - | 会员可见 | - | 153,413.70 | - | 410,768.20 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,407.40 | 23,671,585.85 | 101,940,361.56 | 195,795,827.45 | 195,584,596.21 | 195,270,649.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,154,828.27 | 1,099,576,418.29 | 1,097,543,233.83 | 1,217,822,527.56 | 1,180,248,913.36 | 1,226,429,418.41 |
| 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 | 108,080,000.00 | 108,080,000.00 | 108,080,000.00 | 108,080,000.00 | 108,080,000.00 | 108,080,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,484,244.92 | 376,484,244.92 | 376,484,244.92 | 376,484,244.92 | 376,484,244.92 | 376,484,244.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,250,000.00 | -4,250,000.00 | -4,250,000.00 | -809,634.54 | -809,634.54 | -809,634.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,259,782.67 | 22,259,782.67 | 22,259,782.67 | 22,259,782.67 | 22,259,782.67 | 22,259,782.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -311,852,527.81 | -314,342,977.63 | -320,955,958.79 | -160,591,717.72 | -136,358,010.02 | -138,171,469.75 |
| 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 | 190,721,499.78 | 188,231,049.96 | 181,618,068.80 | 345,422,675.33 | 369,656,383.03 | 367,842,923.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,762,664.99 | -101,213,320.12 | -101,107,259.64 | -70,354,409.09 | -66,126,447.70 | -62,684,089.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,958,834.79 | 87,017,729.84 | 80,510,809.16 | 275,068,266.24 | 303,529,935.33 | 305,158,833.32 |
| 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 | 1,102,113,663.06 | 1,186,594,148.13 | 1,178,054,042.99 | 1,492,890,793.80 | 1,483,778,848.69 | 1,531,588,251.73 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-23 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 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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