| 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 | 89,671,869.58 | 80,918,614.87 | 123,838,936.62 | 169,363,283.06 | 94,453,049.98 | 194,841,705.34 |
| 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 | 482,300,011.63 | 489,180,410.89 | 466,496,006.83 | 503,996,694.06 | 485,465,419.20 | 372,893,082.73 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 1,616,847.90 | 26,087,769.84 | 54,598,450.74 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,683,163.73 | 463,092,641.05 | 411,897,556.09 | 503,996,694.06 | 485,465,419.20 | 372,893,082.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,919,698.88 | 43,458,925.73 | 19,949,911.21 | 18,981,096.20 | 43,743,396.84 | 58,474,649.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,531,579.19 | 18,235,096.43 | 11,331,892.47 | 25,438,299.27 | 19,537,329.94 | 15,037,067.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,707,250.90 | 71,694,634.53 | 99,691,956.05 | 81,567,019.56 | 87,541,948.31 | 81,443,064.78 |
| 合同资产(元) | - | - | - | 会员可见 | 3,450,000.00 | 3,450,000.00 | 3,450,000.00 | 5,520,000.00 | 5,520,000.00 | 5,520,000.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,605.80 | 195,938.91 | 195,938.91 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,565,438.88 | 21,783,736.94 | 16,523,622.54 | 13,490,197.70 | 14,565,152.71 | 14,681,716.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,043,878.94 | 735,762,983.90 | 748,323,890.23 | 818,856,589.85 | 751,594,283.83 | 747,895,826.33 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,240.59 | 1,956,181.88 | 1,602,711.38 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,826,149.58 | 111,246,584.46 | 114,381,883.87 | 116,178,607.70 | 111,978,515.11 | 103,196,368.37 |
| 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 | 108,160,020.80 | 108,160,020.80 | 108,160,020.80 | 81,140,020.80 | 76,140,020.80 | 68,640,020.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,249,581.42 | 353,202,214.90 | 355,864,294.20 | 329,222,644.57 | 331,713,523.04 | 335,611,724.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,927,359.58 | 106,185,745.74 | 79,689,041.20 | 51,478,153.21 | 45,870,787.43 | 17,321,511.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,089,861.67 | 37,575,850.28 | 38,256,359.05 | 25,360,128.04 | 25,836,652.81 | 26,315,094.73 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,316,913.76 | 4,173,676.14 | 4,202,944.79 | 1,196,269.89 | 1,187,034.17 | 1,215,330.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,829,948.27 | 13,652,489.35 | 13,830,079.37 | 17,440,704.85 | 16,079,237.59 | 14,036,534.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,587,075.67 | 737,852,763.55 | 717,687,334.66 | 622,016,529.06 | 608,805,770.95 | 566,336,585.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,630,954.61 | 1,473,615,747.45 | 1,466,011,224.89 | 1,440,873,118.91 | 1,360,400,054.78 | 1,314,232,411.33 |
| 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 | 144,254,284.93 | 136,254,284.93 | 126,254,284.93 | 148,825,511.07 | 68,400,000.00 | 58,500,000.00 |
| 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 | 61,304,484.01 | 111,196,297.14 | 120,145,476.35 | 73,817,469.87 | 63,400,524.46 | 54,435,434.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,293,634.38 | 47,076,312.62 | 51,394,796.51 | 10,499,467.88 | 3,822,558.00 | 4,066,014.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,010,849.63 | 64,119,984.52 | 68,750,679.84 | 63,318,001.99 | 59,577,966.46 | 50,369,420.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,225,008.13 | 26,758,239.00 | 26,615,752.60 | 26,427,737.26 | 25,989,557.58 | 30,065,512.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,854,743.94 | 4,791,832.04 | 5,810,968.96 | 9,037,723.84 | 8,222,197.65 | 6,998,663.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,714,640.06 | 5,887,564.46 | 14,880,801.72 | 8,487,867.41 | 10,685,040.87 | 8,883,397.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,272,693.34 | 13,698,318.55 | 6,917,655.44 | 4,435,775.51 | 5,246,360.69 | 8,235,866.27 |
| 一年内到期的非流动负债(元) | 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 | 13,341,049.26 | 8,919,271.50 | 647,150.72 | 14,635,213.26 | 8,078,762.94 | 4,761,021.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,966,903.67 | 307,505,807.62 | 301,272,090.72 | 285,667,298.22 | 190,022,444.19 | 171,879,896.10 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,370,276.39 | 3,428,369.97 | 3,478,994.97 | 3,290,625.00 | 3,341,250.00 | 2,177,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,799.18 | 680,799.18 | 680,799.18 | 1,122,529.87 | 889,956.01 | 104,244.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,051,075.57 | 4,109,169.15 | 4,159,794.15 | 4,413,154.87 | 4,231,206.01 | 2,281,744.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,017,979.24 | 311,614,976.77 | 305,431,884.87 | 290,080,453.09 | 194,253,650.20 | 174,161,640.21 |
| 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 | 136,000,000.00 | 136,000,000.00 | 136,000,000.00 | 136,000,000.00 | 136,000,000.00 | 136,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,160,594.00 | 359,160,594.00 | 359,160,594.00 | 359,160,594.00 | 359,160,594.00 | 359,160,594.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,019,684.24 | 35,019,684.24 | 35,019,684.24 | 34,866,069.07 | 34,866,069.07 | 34,866,069.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,492,065.19 | 544,892,930.46 | 541,466,818.27 | 541,151,260.15 | 552,244,148.10 | 527,942,072.74 |
| 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 | 1,076,672,343.43 | 1,075,073,208.70 | 1,071,647,096.51 | 1,071,177,923.22 | 1,082,270,811.17 | 1,057,968,735.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,940,631.94 | 86,927,561.98 | 88,932,243.51 | 79,614,742.60 | 83,875,593.41 | 82,102,035.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,612,975.37 | 1,162,000,770.68 | 1,160,579,340.02 | 1,150,792,665.82 | 1,166,146,404.58 | 1,140,070,771.12 |
| 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 | 1,444,630,954.61 | 1,473,615,747.45 | 1,466,011,224.89 | 1,440,873,118.91 | 1,360,400,054.78 | 1,314,232,411.33 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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