| 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 | 50,931,798.55 | 49,727,316.49 | 48,513,170.39 | 111,471,159.09 | 97,164,762.39 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | - | - | 38,926,204.62 | 22,836,655.16 | 14,000,000.00 |
| 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 | 158,943,894.73 | 134,697,425.25 | 105,031,160.63 | 150,794,670.08 | 174,287,324.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,137,810.63 | 15,775,693.08 | 14,096,408.36 | 28,714,761.07 | 52,753,399.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,806,084.10 | 118,921,732.17 | 90,934,752.27 | 122,079,909.01 | 121,533,925.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,746,776.18 | 6,196,259.95 | 6,093,975.46 | 3,042,174.75 | 17,420,397.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,490.84 | 356,697.16 | 654,546.51 | 717,257.48 | 1,484,879.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,365,220.28 | 237,975,749.98 | 273,576,425.22 | 286,056,660.72 | 307,741,613.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,000.00 | 92,000.00 | 124,000.00 | 124,000.00 | 124,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,144,111.95 | 22,618,272.48 | 26,467,195.73 | 29,198,258.91 | 64,768,678.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,711,852.53 | 456,034,111.36 | 528,707,630.84 | 619,656,107.75 | 687,177,879.96 |
| 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 | 4,322,478.73 | 4,322,478.73 | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,680,000.00 | 3,680,000.00 | 4,880,000.00 | 4,880,000.00 | 4,880,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,863,703.47 | 2,912,299.69 | 2,960,895.91 | 3,009,492.13 | 3,058,088.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,486,697.61 | 544,402,087.99 | 532,629,661.13 | 567,911,791.31 | 581,593,067.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,053,285.78 | 80,295,065.20 | 103,745,273.90 | 82,739,767.96 | 74,684,919.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,254,443.62 | 4,725,548.21 | 682,557.39 | 1,646,983.99 | 1,832,609.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,308,927.39 | 56,833,578.85 | 57,299,053.61 | 57,647,140.85 | 58,170,363.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,155.97 | 527,087.08 | 597,018.19 | 666,949.30 | 737,400.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,273,033.24 | 23,705,348.50 | 24,578,988.83 | 24,508,605.92 | 22,037,815.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,705,878.23 | 12,756,581.08 | 14,903,065.95 | 14,754,953.74 | 24,618,573.84 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,405,604.04 | 734,160,075.33 | 742,276,514.92 | 757,765,685.20 | 771,612,837.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,117,456.57 | 1,190,194,186.69 | 1,270,984,145.76 | 1,377,421,792.95 | 1,458,790,717.74 |
| 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 | 93,479,792.11 | 84,127,811.87 | 157,893,500.84 | 236,808,447.61 | 231,983,643.28 |
| 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 | 48,381,922.57 | 38,023,644.92 | 30,206,560.70 | 43,135,660.36 | 100,263,214.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,230,523.00 | 929,223.00 | 1,085,070.00 | 9,452,223.21 | 43,173,318.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,151,399.57 | 37,094,421.92 | 29,121,490.70 | 33,683,437.15 | 57,089,895.85 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,349,784.96 | 5,443,053.04 | 2,658,577.74 | 2,760,421.92 | 2,893,820.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,593,069.93 | 4,607,824.62 | 3,939,591.55 | 3,852,531.22 | 4,043,615.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,134,302.80 | 4,889,938.69 | 1,826,096.63 | 2,638,666.12 | 1,860,414.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,409.02 | 1,337,017.69 | 1,330,032.73 | 1,522,883.84 | 2,132,880.73 |
| 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 | 39,991,411.77 | 40,113,355.28 | 34,795,909.23 | 35,834,586.21 | 34,723,713.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,852,607.23 | 13,575,910.48 | 12,170,738.19 | 10,083,237.16 | 12,735,038.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,953,300.39 | 192,118,556.59 | 244,821,007.61 | 336,636,434.44 | 390,636,341.16 |
| 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 | 89,678,161.10 | 94,578,161.10 | 98,793,729.10 | 98,793,729.10 | 119,837,467.10 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,531.72 | 2,891,578.06 | 161,694.43 | 136,885.57 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,035,905.52 | 37,172,918.13 | 38,737,829.65 | 38,813,109.39 | 40,983,289.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,585.95 | 74,585.95 | 77,885.51 | 47,309.14 | 83,854.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,419,184.29 | 134,717,243.24 | 137,771,138.69 | 137,791,033.20 | 160,904,610.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,372,484.68 | 326,835,799.83 | 382,592,146.30 | 474,427,467.64 | 551,540,951.92 |
| 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 | 76,413,717.00 | 76,413,717.00 | 76,413,717.00 | 77,283,584.00 | 77,283,584.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,217,564.84 | 614,217,564.84 | 620,334,294.69 | 628,849,178.79 | 628,674,737.80 |
| 减：库存股(元) | - | - | - | - | - | - | - | 10,101,462.53 | 10,099,260.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,701,026.26 | 30,701,026.26 | 30,701,026.26 | 30,701,026.26 | 30,701,026.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,137,015.55 | 136,406,826.56 | 152,561,123.80 | 166,758,442.96 | 171,596,682.73 |
| 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 | 854,469,323.65 | 857,739,134.66 | 880,010,161.75 | 893,490,769.48 | 898,156,770.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,275,648.24 | 5,619,252.20 | 8,381,837.71 | 9,503,555.83 | 9,092,995.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,744,971.89 | 863,358,386.86 | 888,391,999.46 | 902,994,325.31 | 907,249,765.82 |
| 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 | 1,188,117,456.57 | 1,190,194,186.69 | 1,270,984,145.76 | 1,377,421,792.95 | 1,458,790,717.74 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 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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