| 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 | 120,677,381.31 | 118,221,721.69 | 81,021,108.35 | 151,853,790.55 | 264,650,701.88 |
| 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 | 164,427,609.16 | 150,054,227.01 | 159,947,436.46 | 109,422,015.18 | 56,428,441.10 |
| 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 | 129,055,819.68 | 127,876,954.51 | 141,867,661.01 | 140,110,001.56 | 134,524,922.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,055,819.68 | 127,876,954.51 | 141,867,661.01 | 140,110,001.56 | 134,524,922.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,320,301.24 | 9,629,066.76 | 13,149,200.00 | 8,787,294.10 | 8,370,190.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,743,773.64 | 2,611,622.02 | 5,918,478.12 | 5,436,198.35 | 6,730,027.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,245,056.95 | 139,490,909.19 | 146,598,677.55 | 137,776,409.87 | 144,678,382.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,416,321.00 | 15,407,651.00 | 19,331,388.50 | 20,902,641.00 | 21,552,876.00 |
| 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 | 3,041,484.08 | 2,853,338.27 | 610,754.00 | 1,221,503.00 | 1,832,252.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,807,578.89 | 21,555,630.74 | 21,410,297.97 | 15,978,495.29 | 10,043,213.29 |
| 流动资产平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,055,669.63 | 606,671,924.02 | 602,438,110.92 | 608,917,680.04 | 681,773,053.34 |
| 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 | 4,531,565.24 | 4,719,711.05 | - | - | - |
| 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 | 52,954.13 | 56,948.51 | 56,948.51 | 54,457.96 | 56,150.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,095,297.41 | 332,566,195.28 | 338,475,752.10 | 330,806,450.11 | 334,493,269.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,662,090.00 | 50,013,947.67 | 41,062,333.26 | 38,748,851.92 | 24,476,518.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,591.51 | 339,404.01 | 537,657.71 | 414,774.52 | 1,924,859.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,849,141.48 | 47,238,558.55 | 47,725,272.07 | 48,198,838.78 | 48,672,388.03 |
| 商誉(元) | - | - | - | - | - | - | 10,423,445.72 | 10,423,445.72 | 10,423,445.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,062.35 | 584,793.27 | 490,003.42 | 543,915.11 | 17,888.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,998,940.86 | 7,861,489.33 | 6,539,365.46 | 6,368,217.86 | 6,679,962.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,602,226.99 | 3,358,130.12 | 3,311,422.53 | 5,321,391.46 | 1,998,764.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,683,869.97 | 446,739,177.79 | 448,622,200.78 | 440,880,343.44 | 428,743,248.47 |
| 资产平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,739,539.60 | 1,053,411,101.81 | 1,051,060,311.70 | 1,049,798,023.48 | 1,110,516,301.81 |
| 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 | 46,451,727.47 | 40,104,361.92 | 50,051,615.87 | 50,513,185.45 | 67,521,338.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,773,918.03 | 12,785,839.60 | 7,206,877.72 | 2,013,526.38 | 27,376,152.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,677,809.44 | 27,318,522.32 | 42,844,738.15 | 48,499,659.07 | 40,145,186.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,651.00 | 127,727.53 | 134,724.00 | 135,377.00 | 134,624.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,846,406.04 | 98,841,164.10 | 87,733,159.64 | 73,834,838.86 | 57,859,163.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,207,731.57 | 8,605,358.45 | 6,011,628.34 | 8,277,819.18 | 6,552,679.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,095.33 | 4,451,845.17 | 3,524,748.22 | 3,552,423.68 | 852,546.20 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,992.71 | 2,689,367.13 | 1,112,151.81 | 2,118,978.95 | 4,171,449.45 |
| 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 | 216,257.31 | 167,624.18 | 218,821.15 | 280,283.98 | 948,491.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,161,339.80 | 5,431,718.15 | 3,830,630.27 | 2,997,817.37 | 2,422,171.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,687,201.23 | 160,419,166.63 | 152,617,479.30 | 141,710,724.47 | 140,462,464.96 |
| 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 | 33,480,251.43 | 30,012,916.65 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,366.96 | 175,761.98 | 325,995.72 | 144,540.58 | 1,015,951.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,230,314.17 | 17,349,386.04 | 17,735,246.35 | 18,925,845.34 | 18,516,955.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 7,217.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,796,932.56 | 47,538,064.67 | 18,061,242.07 | 19,070,385.92 | 19,540,124.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,484,133.79 | 207,957,231.30 | 170,678,721.37 | 160,781,110.39 | 160,002,589.04 |
| 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 | 166,219,690.00 | 166,219,690.00 | 165,269,766.00 | 165,269,766.00 | 118,049,833.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,123,894.10 | 454,123,894.10 | 448,290,444.07 | 447,459,688.82 | 493,426,245.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,165,801.38 | 15,005,387.17 | 4,297,717.57 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,932.52 | 280,720.50 | -5,417.07 | 158,738.06 | 149,869.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,411,956.62 | 51,411,956.62 | 51,304,098.04 | 51,304,098.04 | 51,304,098.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,221,775.36 | 153,019,145.60 | 180,738,069.39 | 182,988,089.70 | 242,646,264.80 |
| 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 | 784,825,447.22 | 810,050,019.65 | 841,299,242.86 | 847,180,380.62 | 905,576,310.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,429,958.60 | 35,403,850.86 | 39,082,347.47 | 41,836,532.47 | 44,937,402.31 |
| 股东权益平衡项目(元) | - | - | - | 会员可见 | -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 | 817,255,405.81 | 845,453,870.51 | 880,381,590.33 | 889,016,913.09 | 950,513,712.77 |
| 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 | 1,088,739,539.60 | 1,053,411,101.81 | 1,051,060,311.70 | 1,049,798,023.48 | 1,110,516,301.81 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 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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