| 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 | 44,340,334.36 | 75,017,826.45 | 27,593,494.46 | 38,265,555.43 | 61,613,065.99 | 52,941,072.12 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 29,911,634.92 | 23,706,250.86 | 57,056,142.33 | 28,000,000.00 | 3,000,000.00 | - |
| 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 | 238,667,991.61 | 219,059,630.85 | 226,002,203.69 | 208,247,425.16 | 191,664,470.06 | 192,051,292.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,800,492.12 | 30,696,723.24 | 29,126,808.83 | 38,083,746.31 | 18,347,476.83 | 42,763,349.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,867,499.49 | 188,362,907.61 | 196,875,394.86 | 170,163,678.85 | 173,316,993.23 | 149,287,943.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,380,752.29 | 9,289,875.52 | 3,666,548.94 | 14,470,855.17 | 8,125,316.70 | 9,491,215.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,713.80 | 560,101.62 | 448,163.66 | 464,975.58 | 533,219.65 | 635,001.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,074,044.21 | 105,420,746.77 | 104,319,494.68 | 102,081,128.48 | 91,940,598.18 | 86,188,932.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,070.70 | 1,769,683.68 | 1,796,583.88 | 275,375.78 | 220,897.08 | 178,328.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,920,030.46 | 3,722,185.89 | 3,092,823.57 | 4,334,050.24 | 1,509,620.12 | 2,328,720.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,455,718.78 | 519,143,287.84 | 481,699,185.96 | 458,582,740.26 | 394,133,882.36 | 420,396,451.17 |
| 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 | 119,128,698.11 | 120,809,719.58 | 124,525,648.17 | 148,315,311.24 | 150,015,648.04 | 151,588,549.89 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,825,596.70 | 263,434,572.61 | 261,910,832.52 | 252,785,257.82 | 257,312,658.75 | 253,894,825.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,498,361.15 | 83,828,437.89 | 78,405,565.15 | 69,786,174.82 | 39,368,539.31 | 35,621,907.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,066.47 | 817,538.14 | 1,278,009.80 | 1,738,481.46 | 2,198,953.12 | 2,659,424.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,914,784.41 | 57,160,618.34 | 57,980,210.74 | 58,302,681.64 | 59,438,131.43 | 60,684,227.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,282,119.45 | 67,282,119.45 | 67,282,119.45 | 67,282,119.45 | 67,282,119.45 | 67,282,119.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,065.84 | 89,630.09 | 98,883.98 | 81,414.86 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,713.87 | 1,040,242.57 | 1,491,389.66 | 553,555.13 | 618,960.12 | 876,438.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,780,020.32 | 17,662,175.96 | 13,942,601.47 | 10,858,374.64 | 6,990,311.87 | 5,379,572.66 |
| 非流动资产平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,482,426.32 | 612,125,054.63 | 606,915,260.94 | 609,703,371.06 | 583,225,322.09 | 577,987,065.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,938,145.10 | 1,131,268,342.47 | 1,088,614,446.90 | 1,068,286,111.32 | 977,359,204.45 | 998,383,516.79 |
| 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 | 102,676,366.67 | 82,768,218.33 | 43,038,927.77 | 43,033,950.00 | 43,033,950.00 | 43,037,722.22 |
| 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 | 68,303,375.55 | 68,223,822.14 | 80,150,518.14 | 69,559,360.52 | 47,860,679.77 | 54,229,591.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,303,375.55 | 68,223,822.14 | 80,150,518.14 | 69,559,360.52 | 47,860,679.77 | 54,229,591.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,229.67 | 1,512,584.98 | 1,867,563.46 | 1,001,691.16 | 652,678.62 | 747,631.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,969,410.21 | 6,523,772.88 | 15,323,539.72 | 7,288,462.09 | 6,134,417.75 | 4,932,275.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,323,302.62 | 13,489,005.81 | 13,106,144.68 | 6,242,629.46 | 3,745,992.92 | 9,011,885.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500.00 | 7,161,253.84 | 7,192,330.40 | 19,420,454.76 | 19,625,410.54 | 18,843,514.66 |
| 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 | 16,886,400.12 | 16,019,555.56 | 17,896,800.76 | 16,019,555.56 | 14,732,820.06 | 14,077,483.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,974,632.64 | 13,888,743.59 | 9,896,461.60 | 28,040,648.25 | 5,421,843.73 | 32,157,070.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,098,217.48 | 209,586,957.13 | 188,472,286.53 | 190,606,751.80 | 141,207,793.39 | 177,037,174.92 |
| 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 | 104,556,073.77 | 104,563,407.11 | 108,021,382.65 | 96,284,834.44 | 80,064,533.33 | 60,073,333.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 128,031.32 | 1,321,999.15 |
| 专项应付款(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 | 9,198,283.91 | 8,341,244.23 | 8,484,204.55 | 8,628,173.00 | 8,772,141.45 | 8,916,109.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,860,071.65 | 9,411,723.02 | 9,285,987.68 | 10,870,316.97 | 10,864,312.05 | 9,071,193.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,614,429.33 | 122,316,374.36 | 125,791,574.88 | 115,783,324.41 | 99,829,018.15 | 79,382,636.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,712,646.81 | 331,903,331.49 | 314,263,861.41 | 306,390,076.21 | 241,036,811.54 | 256,419,811.23 |
| 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 | 91,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,868,575.17 | 343,868,575.17 | 343,868,575.17 | 366,405,217.56 | 366,405,217.56 | 366,405,217.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 34,482,081.49 | 34,482,081.49 | 34,482,081.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,262,110.85 | 300,911,585.75 | 276,830,613.17 | 244,806,144.45 | 220,859,912.01 | 230,005,731.44 |
| 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 | 773,130,686.02 | 749,780,160.92 | 725,699,188.34 | 715,693,443.50 | 691,747,211.06 | 700,893,030.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,094,812.27 | 49,584,850.06 | 48,651,397.15 | 46,202,591.61 | 44,575,181.85 | 41,070,675.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,225,498.29 | 799,365,010.98 | 774,350,585.49 | 761,896,035.11 | 736,322,392.91 | 741,963,705.56 |
| 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 | 1,162,938,145.10 | 1,131,268,342.47 | 1,088,614,446.90 | 1,068,286,111.32 | 977,359,204.45 | 998,383,516.79 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-22 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-28 | 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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