| 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 | 250,722,791.28 | 169,546,185.73 | 211,387,083.49 | 144,261,382.52 | 204,161,939.29 | 156,609,171.43 |
| 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 | 28,123,830.14 | 99,202,704.11 | 96,167,202.74 | 106,160,627.40 | 60,065,087.67 | 115,324,068.49 |
| 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 | 29,760,690.96 | 49,699,453.98 | 36,654,287.80 | 44,869,834.24 | 42,683,079.66 | 50,804,467.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,355,231.84 | 9,231,545.14 | 8,576,871.25 | 6,383,720.10 | 4,400,000.00 | 2,179,031.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,405,459.12 | 40,467,908.84 | 28,077,416.55 | 38,486,114.14 | 38,283,079.66 | 48,625,436.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,616.51 | 4,006,495.64 | 3,145,722.90 | 3,834,240.27 | 2,347,242.93 | 4,428,733.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,398,996.94 | 4,687,142.24 | 4,749,892.15 | 2,030,251.62 | 1,965,203.62 | 2,086,421.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,919,508.01 | 50,006,424.45 | 53,474,209.83 | 58,296,982.12 | 37,611,183.87 | 41,951,548.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,205,292.79 | 47,595,002.61 | 49,117,902.44 | 53,308,622.02 | 51,695,812.33 | 53,988,907.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,823,648.80 | 18,733,160.64 | 10,991,313.31 | 15,436,488.16 | 12,943,219.20 | 12,806,520.13 |
| 流动资产平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,228,943.04 | 444,751,221.88 | 466,135,822.28 | 428,198,428.35 | 413,472,768.57 | 437,999,838.64 |
| 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 | 14,498,694.08 | 14,789,708.87 | 14,789,708.87 | 15,135,895.05 | 15,830,950.29 | 16,910,561.97 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,256,406.80 | 9,467,362.70 | 14,995,948.71 | 4,410,416.47 | 4,560,475.00 | 4,710,533.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,857,498.80 | 294,283,488.29 | 291,888,694.88 | 268,246,995.79 | 218,804,588.20 | 222,030,997.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,860,153.54 | 44,768,158.30 | 26,424,512.60 | 50,327,018.70 | 62,297,267.95 | 51,982,275.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,174,980.22 | 3,284,712.14 | 3,394,444.07 | 1,398,822.06 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,725,341.28 | 32,327,127.12 | 33,266,018.84 | 33,500,801.59 | 25,658,349.25 | 25,811,451.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,424,371.99 | 16,424,371.99 | 16,424,371.99 | 16,953,018.92 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,525.05 | 310,753.23 | 506,538.15 | 525,489.87 | 757,960.86 | 635,997.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,693,617.60 | 16,432,041.36 | 15,881,101.91 | 15,671,093.39 | 14,947,542.17 | 14,910,976.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,847.50 | 1,433,520.00 | 1,869,520.00 | 134,730.00 | 134,730.00 | 141,188.00 |
| 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 | 468,796,436.86 | 463,521,244.00 | 449,440,860.02 | 436,304,281.85 | 372,991,863.72 | 367,133,982.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,025,379.90 | 908,272,465.88 | 915,576,682.30 | 864,502,710.20 | 786,464,632.29 | 805,133,820.66 |
| 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 | 50,769,932.55 | 46,042,685.07 | 56,761,603.63 | 55,294,949.88 | 43,634,194.55 | 45,939,224.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,373,480.00 | 6,485,419.50 | 6,103,439.50 | 3,716,100.00 | 4,707,142.50 | 4,010,742.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,396,452.55 | 39,557,265.57 | 50,658,164.13 | 51,578,849.88 | 38,927,052.05 | 41,928,482.32 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,224.84 | 55,726.12 | 135,924.84 | 3,200,412.97 | 3,252,949.68 | 3,084,202.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,883,562.69 | 36,441,043.12 | 49,071,551.37 | 15,326,637.41 | 12,227,373.83 | 15,170,982.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,644,411.01 | 3,113,529.59 | 8,793,743.66 | 3,123,179.33 | 1,920,344.57 | 1,670,418.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,556.20 | 8,436,807.91 | 3,174,662.80 | 1,321,768.14 | 730,513.52 | 1,448,519.26 |
| 应付利息(元) | - | - | - | - | 536,300.13 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,691,651.15 | 31,121,172.58 | 32,158,162.16 | 45,349,052.01 | 720,296.18 | 620,488.01 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,591.54 | 640,771.54 | 640,771.54 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,473.50 | 7,676,196.55 | 7,456,486.46 | 2,977,694.85 | 360,088.49 | 2,476,171.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,538,703.61 | 133,527,932.48 | 158,192,906.46 | 126,593,694.59 | 62,845,760.82 | 70,410,006.86 |
| 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 | 5,485,117.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,671.56 | 2,537,658.09 | 2,504,824.62 | 1,398,822.06 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,513,200.00 | 5,513,200.00 | 5,513,200.00 | 5,513,200.00 | 5,513,200.00 | 5,513,200.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,610.65 | 415,072.67 | 415,234.05 | 1,156,612.12 | 9,763.15 | 48,610.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,098,599.21 | 8,465,930.76 | 8,433,258.67 | 8,068,634.18 | 5,522,963.15 | 5,561,810.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,637,302.82 | 141,993,863.24 | 166,626,165.13 | 134,662,328.77 | 68,368,723.97 | 75,971,817.13 |
| 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 | 80,010,733.00 | 80,010,733.00 | 80,010,733.00 | 80,010,733.00 | 80,010,733.00 | 80,010,733.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,915,259.83 | 452,319,778.67 | 451,724,297.51 | 451,003,510.01 | 451,003,510.01 | 451,003,510.01 |
| 减：库存股(元) | - | - | - | 会员可见 | 10,007,977.82 | 10,007,977.82 | 10,007,977.82 | 10,007,977.82 | 10,007,977.82 | 10,007,977.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,577,553.45 | 4,743,209.54 | 4,017,974.10 | 3,649,863.33 | 3,303,559.36 | 2,956,824.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,278,356.24 | 26,278,356.24 | 26,278,356.24 | 24,739,281.16 | 24,739,281.16 | 24,739,281.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,143,299.93 | 194,004,458.37 | 185,734,013.64 | 169,770,169.05 | 169,046,802.61 | 180,459,632.80 |
| 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 | 741,917,224.63 | 747,348,558.00 | 737,757,396.67 | 719,165,578.73 | 718,095,908.32 | 729,162,003.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,470,852.45 | 18,930,044.63 | 11,193,120.50 | 10,674,802.70 | - | - |
| 股东权益平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,388,077.08 | 766,278,602.64 | 748,950,517.17 | 729,840,381.43 | 718,095,908.32 | 729,162,003.53 |
| 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 | 890,025,379.90 | 908,272,465.88 | 915,576,682.30 | 864,502,710.20 | 786,464,632.29 | 805,133,820.66 |
| 公告日期 | 2026-08-11 | 2026-04-22 | 2026-04-10 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-31 | 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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