| 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 | 35,403,938.77 | 51,632,175.74 | 84,671,376.33 | 96,633,525.41 | 141,716,798.42 |
| 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 | 111,403,855.64 | 114,142,069.84 | 125,369,045.13 | 132,776,486.38 | 142,695,884.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,465.52 | 5,721,754.01 | 2,934,330.61 | 5,049,374.72 | 8,058,080.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,178,390.12 | 108,420,315.83 | 122,434,714.52 | 127,727,111.66 | 134,637,804.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,380,323.25 | 10,285,885.20 | 17,678,410.23 | 29,505,033.67 | 27,504,665.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,139.67 | 2,777,909.87 | 1,936,413.22 | 2,585,238.39 | 3,116,289.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,503,807.18 | 131,160,283.80 | 174,406,942.51 | 167,534,282.14 | 180,189,972.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,347.86 | 1,906,431.80 | 2,356,289.47 | 2,789,082.98 | 2,742,501.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,215,551.36 | 12,832,485.14 | 12,921,695.48 | 14,415,109.28 | 14,352,963.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,308,963.73 | 325,062,241.39 | 420,010,748.93 | 446,238,758.25 | 512,319,074.86 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,731,618.22 | 1,742,738.43 | 1,781,970.73 | 1,865,370.22 | 2,213,566.18 |
| 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 | 34,970,000.00 | 34,970,000.00 | 43,620,000.00 | 43,620,000.00 | 43,620,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,327,363.93 | 260,159,680.61 | 265,015,630.36 | 271,314,164.14 | 270,181,101.09 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 162,429,043.77 | 153,283,627.57 | 138,411,336.39 | 131,416,271.95 | 124,417,368.88 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 1,047,714.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,756,402.02 | 56,398,880.85 | 57,365,835.20 | 58,022,032.98 | 58,356,921.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,099.00 | 100,495.04 | 110,891.08 | 121,287.12 | 306,420.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,671,374.95 | 41,822,104.31 | 38,788,602.47 | 38,604,965.90 | 37,954,328.33 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,137,138.39 | 3,574,191.53 | 4,966,732.61 | 2,928,025.52 | 3,004,628.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,113,040.28 | 552,051,718.34 | 550,060,998.84 | 547,892,117.83 | 541,102,048.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,422,004.01 | 877,113,959.73 | 970,071,747.77 | 994,130,876.08 | 1,053,421,123.64 |
| 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 | 92,099,999.00 | 108,462,224.69 | 169,150,000.00 | 171,607,440.00 | 210,082,540.00 |
| 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 | 89,819,194.02 | 106,375,856.28 | 107,767,446.70 | 111,347,233.16 | 117,214,272.01 |
| 其中：应付票据(元) | - | - | - | - | 450,000.00 | 5,787,246.51 | 13,094,429.37 | 11,755,327.37 | 19,884,711.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,369,194.02 | 100,588,609.77 | 94,673,017.33 | 99,591,905.79 | 97,329,560.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,289,848.41 | 34,167,428.22 | 49,743,971.56 | 55,850,039.44 | 50,020,482.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,453,593.80 | 15,388,731.52 | 19,206,703.20 | 21,672,964.90 | 24,189,340.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,827.72 | 1,543,382.26 | 1,509,021.74 | 1,668,750.56 | 1,277,419.07 |
| 应付利息(元) | - | - | 会员可见 | 会员可见 | - | 399,205.26 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,613,248.07 | 9,778,158.22 | 9,132,211.62 | 10,410,607.69 | 24,151,658.28 |
| 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 | 9,007,540.06 | 3,385,968.54 | 240,000.00 | 8,202,231.97 | 9,139,294.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,664.82 | 5,066,817.40 | 3,893,250.96 | 5,048,195.08 | 4,855,814.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,574,915.90 | 284,567,772.39 | 360,642,605.78 | 385,807,462.80 | 440,930,821.59 |
| 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 | 168,504,768.91 | 162,962,793.28 | 142,784,079.35 | 137,493,729.49 | 131,443,394.22 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,302,415.56 | 4,981,032.64 | 4,860,805.56 | 5,747,222.22 | 6,378,555.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,398,230.76 | 62,093,152.31 | 67,834,471.75 | 70,727,550.79 | 72,288,326.26 |
| 递延所得税负债(元) | - | - | - | - | 390,000.00 | 390,000.00 | 466,500.00 | 466,500.00 | 466,500.00 |
| 其他非流动负债(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 | 233,595,415.23 | 230,426,978.23 | 215,945,856.66 | 214,435,002.50 | 210,576,776.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,170,331.13 | 514,994,750.62 | 576,588,462.44 | 600,242,465.30 | 651,507,597.63 |
| 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 | 69,997,606.00 | 69,997,606.00 | 69,997,606.00 | 69,997,606.00 | 69,997,606.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,024,846.17 | 278,254,073.27 | 277,389,801.25 | 277,063,837.42 | 276,516,859.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,671,250.00 | -7,671,250.00 | -318,750.00 | -318,750.00 | -318,750.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,073,672.69 | 27,073,672.69 | 27,073,672.69 | 27,073,672.69 | 27,073,672.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,558,990.69 | 16,627,794.78 | 40,465,974.71 | 40,557,654.31 | 47,599,668.24 |
| 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 | 375,983,865.55 | 384,281,896.74 | 414,608,304.65 | 414,374,020.42 | 420,869,055.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,732,192.67 | -22,162,687.63 | -21,125,019.32 | -20,485,609.64 | -18,955,529.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,251,672.88 | 362,119,209.11 | 393,483,285.33 | 393,888,410.78 | 401,913,526.01 |
| 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 | 846,422,004.01 | 877,113,959.73 | 970,071,747.77 | 994,130,876.08 | 1,053,421,123.64 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-30 | 2025-08-05 | 2025-04-30 | 2025-04-04 | 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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