| 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 | 175,233,865.96 | 218,705,136.59 | 149,557,782.76 | 236,017,824.99 | 165,241,218.88 |
| 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 | 10,025,000.00 | 20,157,000.00 | 81,057,397.00 | 30,704,082.00 | 95,000,000.00 |
| 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 | 154,166,280.03 | 102,667,258.27 | 101,684,565.47 | 75,657,422.22 | 82,548,763.49 |
| 其中：应收票据(元) | 会员可见 | - | - | - | 960,330.42 | 914,693.39 | 300,000.00 | 160,000.00 | 110,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,205,949.61 | 101,752,564.88 | 101,384,565.47 | 75,497,422.22 | 82,438,763.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,691,652.40 | 12,342,630.49 | 11,062,878.98 | 9,702,348.29 | 6,365,044.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,538,252.35 | 7,972,549.71 | 7,721,020.39 | 8,334,893.48 | 10,650,394.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,371,482.07 | 304,753,127.04 | 255,721,887.68 | 232,984,639.87 | 201,888,843.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,769,241.01 | 22,034,841.77 | 18,545,768.21 | 10,458,838.18 | 8,314,564.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,981,777.83 | 29,078,327.46 | 24,386,373.21 | 24,889,683.21 | 18,057,414.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,094,391.65 | 718,206,763.17 | 651,410,473.70 | 629,667,242.24 | 588,915,044.04 |
| 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 | 21,483,316.51 | 21,189,315.43 | 20,935,092.35 | 21,180,603.50 | 21,520,685.46 |
| 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 | 45,955,932.96 | 58,405,000.00 | 58,405,000.00 | 53,405,000.00 | 53,405,000.00 |
| 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 | 35,947,648.00 | 31,447,648.00 | 31,447,648.00 | 27,400,000.00 | 27,400,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,790.15 | 1,783,159.24 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,468,978.46 | 377,616,992.10 | 278,058,852.11 | 271,635,167.69 | 212,491,820.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,232,256.34 | 348,971,162.49 | 302,442,296.11 | 305,091,472.89 | 278,720,895.99 |
| 使用权资产(元) | - | - | - | 会员可见 | 604,533.86 | 845,529.23 | 1,086,524.60 | 1,327,519.97 | 1,568,515.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,972,456.10 | 40,195,857.72 | 34,861,014.25 | 35,068,341.94 | 35,273,355.25 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,996,001.75 | 12,787,729.61 | 18,592,084.23 | 18,041,723.41 | 17,896,997.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,817.19 | 1,310,699.47 | 1,571,230.92 | 1,879,586.97 | 2,187,943.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,273,510.00 | 9,484,918.36 | 7,820,445.90 | 6,103,101.44 | 4,065,288.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,989,809.84 | 25,655,746.14 | 121,422,751.74 | 91,550,246.41 | 111,338,770.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,799,051.16 | 929,693,757.79 | 876,642,940.21 | 832,682,764.22 | 765,869,271.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,893,442.81 | 1,647,900,520.96 | 1,528,053,413.91 | 1,462,350,006.46 | 1,354,784,315.93 |
| 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 | 192,642,050.00 | 200,157,720.37 | 173,680,785.95 | 137,581,830.35 | 92,626,876.38 |
| 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 | 115,770,122.06 | 130,417,700.86 | 101,980,356.31 | 87,907,090.20 | 57,114,756.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,944,172.15 | 51,652,578.60 | 33,270,090.38 | 10,591,705.92 | 10,591,705.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,825,949.91 | 78,765,122.26 | 68,710,265.93 | 77,315,384.28 | 46,523,050.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,481,093.00 | 26,888,436.26 | 20,588,178.06 | 19,404,037.30 | 16,286,923.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,179,365.59 | 20,142,205.27 | 14,834,148.63 | 11,581,582.29 | 8,924,529.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,392,306.38 | 3,360,909.48 | 10,134,759.13 | 3,767,600.72 | 8,902,087.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,773,011.76 | 61,688,240.00 | 58,577,660.13 | 62,184,756.75 | 75,179,365.94 |
| 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 | 167,085,632.62 | 100,230,728.30 | 87,386,953.09 | 101,565,452.71 | 43,415,102.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | - | 785,105.29 | 574,010.99 | 200,000.00 | 110,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,108,686.70 | 543,459,951.53 | 467,382,841.30 | 424,102,350.32 | 302,449,641.38 |
| 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 | 96,939,801.51 | 182,030,162.93 | 137,862,093.07 | 151,265,426.40 | 151,000,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | - | 154,166.34 | 379,418.60 |
| 专项应付款(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 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,598,436.36 | 4,088,005.79 | 4,158,124.82 | 4,270,783.82 | 4,383,442.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,538,237.87 | 186,118,168.72 | 142,020,217.89 | 155,690,376.56 | 155,762,861.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,646,924.57 | 729,578,120.25 | 609,403,059.19 | 579,792,726.88 | 458,212,502.80 |
| 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 | 112,418,556.00 | 112,418,556.00 | 112,000,000.00 | 112,000,000.00 | 112,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,374,812.81 | 389,591,430.29 | 383,357,305.59 | 382,361,933.55 | 379,244,635.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,702,580.42 | 18,702,580.42 | 12,140,127.85 | 12,140,127.85 | 12,140,127.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,750,569.01 | 397,630,868.79 | 411,116,239.21 | 375,957,224.42 | 393,041,837.56 |
| 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 | 966,246,518.24 | 918,343,435.50 | 918,613,672.65 | 882,459,285.82 | 896,426,600.62 |
| 少数股东权益(元) | - | - | - | - | - | -21,034.79 | 36,682.07 | 97,993.76 | 145,212.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,246,518.24 | 918,322,400.71 | 918,650,354.72 | 882,557,279.58 | 896,571,813.13 |
| 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 | 1,664,893,442.81 | 1,647,900,520.96 | 1,528,053,413.91 | 1,462,350,006.46 | 1,354,784,315.93 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-15 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-07-31 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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