| 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 | 58,300,571.55 | 88,284,309.90 | 115,698,499.12 | 74,329,276.82 | 107,912,195.78 |
| 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 | 191,894,958.48 | 201,519,886.79 | 197,185,292.51 | 226,662,252.39 | 248,060,378.02 |
| 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 | 242,094,735.70 | 262,922,560.50 | 239,483,856.35 | 247,268,611.71 | 249,581,978.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,640,002.53 | 63,443,742.69 | 59,946,759.54 | 50,827,609.79 | 44,596,242.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,454,733.17 | 199,478,817.81 | 179,537,096.81 | 196,441,001.92 | 204,985,735.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,716,590.41 | 8,455,246.23 | 8,420,505.76 | 7,298,768.02 | 9,290,357.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,953,287.96 | 3,709,096.97 | 5,369,668.66 | 6,506,548.03 | 6,510,546.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,940,296.45 | 273,474,705.00 | 319,747,473.08 | 309,622,137.68 | 322,969,595.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,790,966.10 | 35,773,272.61 | 36,306,076.06 | 32,126,870.80 | 31,132,258.51 |
| 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 | 10,541,932.64 | 10,746,353.19 | 1,238,883.15 | 612,095.61 | 878,238.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,281,709.74 | 905,642,058.09 | 942,852,026.11 | 924,374,357.71 | 997,405,303.06 |
| 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 | 2,206,881.59 | 2,038,606.69 | 1,972,123.26 | 1,726,022.41 | 1,794,996.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,952,305.01 | 96,277,465.81 | 96,021,228.24 | 99,358,168.23 | 102,002,458.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,201,057.08 | 152,506,305.62 | 137,802,017.00 | 122,845,733.23 | 115,464,397.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,335.19 | 3,534,668.31 | 3,877,731.78 | 4,225,779.54 | 2,855,002.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,314,349.17 | 21,786,127.53 | 20,194,852.53 | 20,597,742.79 | 21,056,640.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,145.27 | 1,512,570.36 | 1,847,516.56 | 2,217,392.00 | 2,911,855.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,699,965.33 | 8,797,961.73 | 20,827,813.99 | 20,926,844.50 | 21,958,195.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,306,327.80 | 9,723,430.95 | 8,911,384.53 | 7,738,141.53 | 6,771,222.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,180,366.44 | 296,177,137.00 | 291,454,667.89 | 279,635,824.23 | 274,814,768.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,462,076.18 | 1,201,819,195.09 | 1,234,306,694.00 | 1,204,010,181.94 | 1,272,220,071.37 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 40,029,638.89 | 30,023,527.79 | 60,037,999.97 | 60,048,999.98 | 60,048,055.57 |
| 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 | 118,507,147.08 | 145,983,665.18 | 124,752,627.89 | 123,399,242.24 | 131,224,829.67 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 636,428.00 | 2,148,762.00 | 3,094,425.63 | 4,573,659.37 | 4,491,029.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,870,719.08 | 143,834,903.18 | 121,658,202.26 | 118,825,582.87 | 126,733,799.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,701,631.68 | 111,934,498.15 | 174,258,438.40 | 163,617,974.36 | 173,063,867.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,446,132.47 | 51,610,977.89 | 47,814,548.26 | 47,302,998.41 | 53,231,694.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,504,454.61 | 10,428,408.73 | 4,843,306.80 | 5,493,833.99 | 3,414,803.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,721,223.09 | 14,239,481.86 | 17,421,226.90 | 11,752,575.56 | 10,477,767.00 |
| 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 | 1,298,790.14 | 1,224,429.71 | 1,223,059.25 | 1,178,256.30 | 722,876.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,220,562.61 | 10,891,656.84 | 18,923,088.21 | 16,076,870.70 | 18,297,263.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,429,580.57 | 376,336,646.15 | 449,274,295.68 | 428,870,751.54 | 450,481,158.08 |
| 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 | 50,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,309.91 | 2,433,612.70 | 2,620,697.64 | 3,112,756.45 | 1,906,115.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,717,829.47 | 30,751,508.43 | 26,284,021.00 | 18,080,089.03 | 19,471,806.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,672,139.38 | 33,185,121.13 | 28,904,718.64 | 21,192,845.48 | 21,377,921.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,101,719.95 | 409,521,767.28 | 478,179,014.32 | 450,063,597.02 | 471,859,080.03 |
| 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 | 134,708,490.00 | 134,708,490.00 | 134,708,490.00 | 134,708,490.00 | 134,205,560.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,104,217.44 | 472,104,217.44 | 472,104,217.44 | 472,104,217.44 | 470,995,941.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,459,642.54 | 103,973,493.05 | 99,052,849.14 | 99,052,849.14 | 72,020,506.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,568,314.02 | 53,568,314.02 | 46,537,412.03 | 46,537,412.03 | 46,537,412.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,438,977.31 | 235,889,899.40 | 201,830,409.35 | 199,649,314.59 | 220,642,584.61 |
| 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 | 739,360,356.23 | 792,297,427.81 | 756,127,679.68 | 753,946,584.92 | 800,360,991.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,360,356.23 | 792,297,427.81 | 756,127,679.68 | 753,946,584.92 | 800,360,991.34 |
| 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 | 1,179,462,076.18 | 1,201,819,195.09 | 1,234,306,694.00 | 1,204,010,181.94 | 1,272,220,071.37 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-24 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-24 | 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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