| 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 | 106,098,513.29 | 71,683,531.70 | 110,049,816.20 | 86,706,766.95 | 80,846,584.95 | 55,093,983.89 |
| 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 | 69,057,528.99 | 78,701,518.08 | 27,433,008.96 | 30,364,229.70 | 40,544,539.10 | 46,576,306.40 |
| 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 | 224,085,931.28 | 255,601,120.04 | 291,044,785.89 | 258,488,320.17 | 294,133,708.85 | 285,905,494.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,529,375.00 | 9,322,581.36 | 9,772,484.16 | 5,011,785.98 | 7,810,560.75 | 6,647,200.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,556,556.28 | 246,278,538.68 | 281,272,301.73 | 253,476,534.19 | 286,323,148.10 | 279,258,293.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,913,032.40 | 18,523,183.78 | 8,207,010.23 | 5,168,734.70 | 18,527,510.23 | 18,527,510.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,368.96 | 2,057,926.29 | 2,179,100.80 | 2,187,630.54 | 2,386,877.07 | 4,085,146.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,626,191.90 | 291,689,051.14 | 275,041,634.05 | 346,632,311.82 | 320,731,706.95 | 280,460,464.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,121,168.59 | 68,732,972.60 | 75,156,771.37 | 83,154,462.28 | 83,154,462.28 | 78,678,869.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,252.38 | 35,253.02 | 35,253.02 | 420,168.86 | 901,947.41 | 1,132,304.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,474,122.24 | 975,285,337.05 | 962,024,144.25 | 956,613,814.20 | 936,967,994.33 | 911,638,165.09 |
| 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 | 103,275,426.41 | 106,372,681.94 | 108,114,698.58 | 111,441,486.52 | 109,786,521.70 | 113,146,395.10 |
| 在建工程(元) | - | - | - | - | - | - | - | 711,504.42 | 711,504.42 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,930,586.59 | 26,224,526.29 | 26,518,465.99 | 25,307,980.92 | 25,513,425.04 | 25,718,869.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,439,034.93 | 20,351,848.26 | 19,414,126.46 | 17,086,268.05 | 17,194,190.72 | 16,585,783.23 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,645,047.93 | 152,949,056.49 | 154,047,291.03 | 154,547,239.91 | 153,205,641.88 | 155,451,047.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,119,170.17 | 1,128,234,393.54 | 1,116,071,435.28 | 1,111,161,054.11 | 1,090,173,636.21 | 1,067,089,212.59 |
| 流动负债： | ||||||||||
| 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 | 281,405,475.24 | 298,512,088.34 | 328,281,265.69 | 296,930,457.84 | 310,919,233.83 | 283,462,704.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,884,153.80 | 184,863,513.80 | 166,241,540.04 | 160,658,787.17 | 152,517,641.75 | 176,006,999.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,521,321.44 | 113,648,574.54 | 162,039,725.65 | 136,271,670.67 | 158,401,592.08 | 107,455,705.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,771,055.27 | 83,203,159.48 | 77,011,743.78 | 90,016,767.25 | 78,915,258.25 | 73,930,780.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,395,000.00 | 2,580,729.90 | 15,739,046.06 | 12,538,292.52 | 7,302,506.65 | 2,149,302.05 |
| 应交税费(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,511,252.13 | 128,625.69 | 6,715,712.46 | 4,144,169.43 | 15,467.52 | 390,587.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,267,857.20 | 55,073,287.81 | 2,213,648.49 | 1,869,628.17 | 2,073,880.09 | 2,504,919.01 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,029,203.97 | 8,707,611.14 | 8,637,588.55 | 8,959,324.46 | 8,602,326.57 | 8,568,342.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,379,843.81 | 448,205,502.36 | 438,599,005.03 | 414,458,639.67 | 407,828,672.91 | 371,006,635.36 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,781,731.02 | 33,878,623.93 | 35,342,513.03 | 38,941,646.96 | 38,518,695.25 | 38,852,148.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | 735,474.69 | - | - | 1,940,707.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,781,731.02 | 33,878,623.93 | 36,077,987.72 | 38,941,646.96 | 38,518,695.25 | 40,792,855.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,161,574.83 | 482,084,126.29 | 474,676,992.75 | 453,400,286.63 | 446,347,368.16 | 411,799,491.33 |
| 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 | 235,200,000.00 | 235,200,000.00 | 235,200,000.00 | 235,200,000.00 | 235,200,000.00 | 235,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,842,633.55 | 172,842,633.55 | 172,842,633.55 | 172,842,633.55 | 172,842,633.55 | 172,842,633.55 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,211,953.43 | 10,211,953.43 | 10,211,953.43 | 11,209,406.63 | 8,965,136.97 | 8,556,006.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,031,293.53 | 74,031,293.53 | 74,031,293.53 | 83,772,633.95 | 83,772,633.95 | 79,876,371.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,671,714.83 | 153,864,386.74 | 149,108,562.02 | 154,736,093.35 | 143,045,863.58 | 158,814,709.00 |
| 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 | 666,957,595.34 | 646,150,267.25 | 641,394,442.53 | 657,760,767.48 | 643,826,268.05 | 655,289,721.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,957,595.34 | 646,150,267.25 | 641,394,442.53 | 657,760,767.48 | 643,826,268.05 | 655,289,721.26 |
| 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 | 1,138,119,170.17 | 1,128,234,393.54 | 1,116,071,435.28 | 1,111,161,054.11 | 1,090,173,636.21 | 1,067,089,212.59 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-24 | 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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