| 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 | 234,309,646.09 | 216,213,826.74 | 145,507,001.22 | 150,876,373.47 | 342,595,601.27 |
| 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 | 10,000,000.00 | - | 40,000,000.00 | - | - |
| 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 | 287,448,451.45 | 319,303,195.05 | 320,848,175.71 | 316,891,784.66 | 300,579,098.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,431,688.37 | 3,410,241.88 | 5,116,553.00 | 2,179,569.00 | 1,821,051.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,016,763.08 | 315,892,953.17 | 315,731,622.71 | 314,712,215.66 | 298,758,047.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,445,090.01 | 911,140.29 | 2,811,291.97 | 2,394,034.49 | 1,550,705.03 |
| 应收利息(元) | - | - | - | 会员可见 | 183,956.16 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,853,857.55 | 2,930,908.78 | 2,452,249.84 | 2,345,447.79 | 2,535,159.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,414,818.70 | 97,619,061.33 | 76,093,405.82 | 65,448,091.79 | 51,746,669.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,434,590.19 | 8,914,850.86 | 9,278,869.15 | 10,773,599.67 | 9,214,507.65 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,825,528.46 | 40,775,255.66 | 92,263,355.02 | 181,898,225.27 | 112,140,112.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,269,375.17 | 698,271,754.79 | 689,308,813.73 | 732,300,252.27 | 825,081,343.45 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | 会员可见 | 会员可见 | 303,961,555.17 | 312,250,305.29 | 330,783,819.41 | 338,516,772.20 | 306,029,388.87 |
| 投资性房地产(元) | 会员可见 | 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 | 3,645,251.31 | 3,917,509.28 | 3,966,533.80 | 4,032,781.26 | 3,631,338.16 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 240,969,726.91 | 212,446,986.86 | 161,688,148.67 | 108,054,372.24 | 75,471,173.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,633.36 | 2,980,101.48 | 3,070,793.80 | 3,812,912.56 | 2,890,675.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,230,578.33 | 40,613,419.97 | 41,001,037.65 | 41,397,749.34 | 41,794,461.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,223.53 | 20,652.05 | 25,086,328.92 | 19,971,103.79 | 17,716,456.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,140,232.73 | 16,434,940.00 | 8,931,912.65 | 9,905,667.70 | 11,509,849.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,513,201.34 | 588,663,914.93 | 574,528,574.90 | 525,691,359.09 | 459,043,342.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,782,576.51 | 1,286,935,669.72 | 1,263,837,388.63 | 1,257,991,611.36 | 1,284,124,686.41 |
| 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 | 103,079,196.92 | 83,563,988.61 | 103,046,718.52 | 96,044,658.33 | 105,560,270.81 |
| 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 | 104,400,639.53 | 135,298,315.03 | 68,564,575.66 | 65,187,975.71 | 61,842,746.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,558.00 | 6,209,458.20 | 8,008,332.88 | 3,939,706.89 | 8,136,883.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,899,081.53 | 129,088,856.83 | 60,556,242.78 | 61,248,268.82 | 53,705,862.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,844,605.92 | 26,709,233.99 | 23,967,396.49 | 16,141,716.11 | 14,988,674.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,543,676.83 | 16,350,249.81 | 12,813,013.20 | 10,959,869.17 | 12,614,179.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,712.32 | 4,648,692.28 | 962,684.47 | 1,885,964.08 | 242,310.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,006.59 | 1,647,916.55 | 1,622,996.12 | 2,044,044.29 | 1,788,723.11 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,137,430.63 | 1,503,426.67 | 1,542,945.29 | 2,130,367.79 | 2,038,242.69 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 487,088.57 | 460,382.91 | 136,181.43 | 129,681.60 | 97,356.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,544,357.31 | 270,182,205.85 | 212,656,511.18 | 194,524,277.08 | 199,172,504.82 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,076.95 | 1,062,824.30 | 1,110,952.60 | 1,185,619.06 | 365,711.44 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,076.95 | 1,062,824.30 | 1,110,952.60 | 1,185,619.06 | 365,711.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,531,434.26 | 271,245,030.15 | 213,767,463.78 | 195,709,896.14 | 199,538,216.26 |
| 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 | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,289,611.83 | 802,983,107.58 | 802,504,706.32 | 802,173,438.26 | 801,845,770.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,447,930.56 | 13,447,930.56 | 13,447,930.56 | 13,447,930.56 | 13,447,930.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,513,599.86 | 133,259,601.43 | 168,117,287.97 | 180,660,346.40 | 203,292,768.61 |
| 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 | 1,002,251,142.25 | 1,015,690,639.57 | 1,050,069,924.85 | 1,062,281,715.22 | 1,084,586,470.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,251,142.25 | 1,015,690,639.57 | 1,050,069,924.85 | 1,062,281,715.22 | 1,084,586,470.15 |
| 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 | 1,261,782,576.51 | 1,286,935,669.72 | 1,263,837,388.63 | 1,257,991,611.36 | 1,284,124,686.41 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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