| 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 | 191,940,209.17 | 222,354,537.59 | 264,792,816.90 | 202,702,022.99 | 67,077,513.13 | 80,293,448.06 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 62,940,000.00 | 88,000,000.00 | 172,058,417.79 |
| 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 | 137,661,131.97 | 152,520,401.45 | 184,542,408.61 | 135,325,422.49 | 248,494,674.52 | 110,757,614.71 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | 642,373.68 | 642,373.68 | 1,761,427.33 | 20,891,144.60 | 5,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,661,131.97 | 151,878,027.77 | 183,900,034.93 | 133,563,995.16 | 227,603,529.92 | 105,757,614.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,008,525.28 | 23,599,952.46 | 2,790,351.48 | 5,749,754.04 | 5,368,543.96 | 2,063,677.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,802.61 | 1,955,659.47 | 1,464,066.18 | 4,078,103.07 | 4,825,934.04 | 1,752,467.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,984,995.59 | 62,894,943.27 | 65,268,671.10 | 73,911,541.27 | 63,647,658.46 | 66,062,448.25 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 190,340,892.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,175,637.05 | 31,030,758.80 | 23,742,199.09 | 27,148,813.74 | 177,470,841.12 | 7,080,970.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,577,301.67 | 494,356,253.04 | 542,600,513.36 | 511,855,657.60 | 654,885,165.23 | 630,409,937.11 |
| 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 | 10,077,324.01 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 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 | 543,313,609.04 | 349,258,395.18 | 38,586,384.08 | 39,563,910.60 | 40,590,098.76 | 42,148,320.35 |
| 在建工程(元) | 会员可见 | - | - | 会员可见 | 15,904,556.40 | 187,955,256.69 | 465,595,974.60 | 374,655,892.52 | 194,332,077.32 | 142,749,623.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,128.77 | 365,733.96 | 531,339.15 | 782,073.31 | 919,302.18 | 1,056,531.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,927,337.51 | 87,598,999.98 | 88,270,662.45 | 88,846,327.94 | 88,994,176.03 | 89,710,737.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,307,617.09 | 4,534,333.78 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,800,784.53 | 8,535,971.04 | 9,102,961.18 | 8,351,230.72 | 9,211,811.03 | 5,667,128.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,025,619.50 | - | 650,442.48 | - | 63,337,787.61 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,556,976.85 | 638,248,690.63 | 602,737,763.94 | 512,199,435.09 | 397,385,252.93 | 281,332,340.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,134,278.52 | 1,132,604,943.67 | 1,145,338,277.30 | 1,024,055,092.69 | 1,052,270,418.16 | 911,742,277.83 |
| 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 | 45,000,000.00 | 35,000,000.00 | 35,000,000.00 | 22,000,000.00 | 17,000,000.00 | 17,000,000.00 |
| 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 | 110,359,981.56 | 127,816,023.21 | 151,067,691.28 | 97,312,563.49 | 129,414,161.94 | 16,685,827.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,359,981.56 | 127,816,023.21 | 151,067,691.28 | 97,312,563.49 | 129,414,161.94 | 16,685,827.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,756,276.53 | 26,605,262.93 | 21,270,900.64 | 15,236,538.81 | 9,861,302.72 | 13,010,509.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,881,354.95 | 6,780,591.89 | 11,866,874.44 | 9,374,474.23 | 7,775,890.85 | 6,208,393.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,248.94 | 8,447,867.66 | 11,148,034.33 | 2,126,875.37 | 9,984,768.83 | 1,736,430.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,812.47 | 1,698,598.18 | 2,605,447.55 | 1,785,830.16 | 1,988,497.04 | 2,615,273.90 |
| 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 | 310,016.16 | 773,977.87 | 934,378.75 | 1,088,277.24 | 1,088,277.24 | 1,098,715.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,019,690.61 | 207,122,321.74 | 233,893,326.99 | 148,924,559.30 | 177,112,898.62 | 58,355,149.58 |
| 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 | 21,000,000.00 | 11,000,000.00 | 1,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 169,884.00 | 169,884.00 | 529,263.97 |
| 预计负债(元) | - | - | - | 会员可见 | 3,560,636.24 | 2,844,873.67 | 3,041,638.67 | 1,765,862.14 | 2,031,865.45 | 1,137,930.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,962,600.00 | 6,532,600.00 | 6,532,600.00 | 5,971,300.00 | 5,971,300.00 | 2,971,300.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | - | 1,076,829.84 |
| 其他非流动负债(元) | 会员可见 | 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 | 33,523,236.24 | 20,377,473.67 | 10,574,238.67 | 7,907,046.14 | 8,173,049.45 | 5,715,324.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,542,926.85 | 227,499,795.41 | 244,467,565.66 | 156,831,605.44 | 185,285,948.07 | 64,070,474.27 |
| 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 | 153,389,600.00 | 109,564,000.00 | 109,564,000.00 | 109,564,000.00 | 109,564,000.00 | 78,260,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,749,299.88 | 339,655,845.99 | 340,623,986.09 | 347,135,536.70 | 347,135,536.70 | 376,992,525.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,274,395.16 | 49,274,395.16 | 49,274,395.16 | 39,130,000.00 | 39,130,000.00 | 39,130,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,178,056.63 | 396,933,620.47 | 392,232,992.93 | 361,775,592.50 | 361,407,319.88 | 353,394,672.87 |
| 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 | 886,591,351.67 | 895,427,861.62 | 891,695,374.18 | 857,605,129.20 | 857,236,856.58 | 847,777,198.32 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | 9,677,286.64 | 9,175,337.46 | 9,618,358.05 | 9,747,613.51 | -105,394.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,591,351.67 | 905,105,148.26 | 900,870,711.64 | 867,223,487.25 | 866,984,470.09 | 847,671,803.56 |
| 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 | 1,117,134,278.52 | 1,132,604,943.67 | 1,145,338,277.30 | 1,024,055,092.69 | 1,052,270,418.16 | 911,742,277.83 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-03 | 2024-10-31 | 2024-08-30 | 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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