| 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 | 125,008,428.52 | 139,179,005.66 | 119,185,299.52 | 133,753,360.89 | 169,038,577.23 | 179,183,570.74 |
| 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 | 210,441,329.95 | 173,187,838.50 | 168,993,865.34 | 161,442,404.92 | 172,200,030.90 | 159,567,042.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,649,505.48 | 26,500,519.33 | 30,618,961.70 | 33,011,396.16 | 28,259,011.09 | 35,544,930.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,791,824.47 | 146,687,319.17 | 138,374,903.64 | 128,431,008.76 | 143,941,019.81 | 124,022,111.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,942.66 | 462,966.27 | 430,046.66 | 599,110.16 | 847,721.40 | 354,074.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,306,808.65 | 2,714,320.52 | 2,998,330.60 | 2,725,497.73 | 2,865,782.24 | 2,787,120.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,688,570.10 | 57,730,036.39 | 48,265,574.15 | 47,118,624.84 | 51,144,169.10 | 41,307,114.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,061,842.28 | 24,531,426.38 | 23,320,678.01 | 20,741,251.40 | 16,058,162.45 | 14,584,460.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,473,657.60 | 420,450,349.71 | 396,305,701.93 | 391,419,387.58 | 423,706,610.44 | 420,852,229.61 |
| 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 | 6,634,009.82 | 6,557,916.30 | 3,138,865.29 | 1,280,000.00 | 800,000.00 | - |
| 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 | 24,660,000.00 | 24,660,000.00 | 24,660,000.00 | 24,660,000.00 | 24,660,000.00 | 24,660,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,982,654.85 | 312,255,639.68 | 321,086,074.11 | 315,913,887.41 | 320,415,106.26 | 327,998,198.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,169,915.02 | 297,815,397.09 | 283,013,804.89 | 249,748,415.86 | 224,335,831.00 | 210,360,314.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,900,728.28 | 49,356,369.20 | 50,113,004.36 | 50,220,551.81 | 51,598,478.87 | 52,976,405.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,466,898.93 | 22,184,412.47 | 22,314,256.40 | 22,444,100.33 | 22,575,832.17 | 22,705,705.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,964.77 | 1,878,964.77 | 1,878,964.77 | 1,878,964.77 | 1,878,964.77 | 1,878,964.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,167,421.12 | 6,223,701.05 | 6,543,269.60 | 6,601,945.41 | 6,567,100.05 | 6,332,769.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,691,481.92 | 13,844,970.11 | 13,722,819.53 | 18,244,863.06 | 18,234,810.51 | 16,924,336.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,977,123.65 | 9,849,741.33 | 18,768,826.13 | 17,721,221.24 | 4,120,201.80 | 3,413,719.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,529,198.36 | 744,627,112.00 | 745,239,885.08 | 708,713,949.89 | 675,186,325.43 | 667,250,414.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,002,855.96 | 1,165,077,461.71 | 1,141,545,587.01 | 1,100,133,337.47 | 1,098,892,935.87 | 1,088,102,644.16 |
| 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 | 88,541,833.33 | 88,535,391.67 | 58,522,641.67 | 28,520,583.33 | 41,530,548.61 | 41,533,603.47 |
| 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 | 379,180,631.37 | 189,973,607.32 | 205,907,389.86 | 173,309,430.22 | 172,283,051.28 | 160,133,241.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,982,377.52 | 44,740,405.44 | 48,912,956.36 | 34,891,515.22 | 14,671,794.10 | 15,666,163.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,198,253.85 | 145,233,201.88 | 156,994,433.50 | 138,417,915.00 | 157,611,257.18 | 144,467,077.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,739.73 | 3,379,596.23 | 1,875,603.64 | 1,804,420.01 | 1,690,090.40 | 1,522,078.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,920,323.25 | 12,585,115.06 | 10,704,867.75 | 9,294,774.12 | 9,697,479.90 | 9,116,001.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,816.38 | 3,252,006.55 | 6,739,207.65 | 4,906,091.53 | 4,852,256.98 | 1,299,736.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,958,895.47 | 2,733,115.37 | 6,039,153.21 | 5,196,559.40 | 4,797,280.28 | 3,890,348.70 |
| 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 | 30,702,888.69 | 30,408,514.07 | 17,713,944.27 | 43,428,699.77 | 38,035,831.78 | 39,167,287.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,526,683.05 | 12,524,028.16 | 11,980,698.33 | 7,271,237.93 | 7,798,499.90 | 14,724,537.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,804,811.27 | 343,391,374.43 | 319,483,506.38 | 273,731,796.31 | 280,685,039.13 | 271,386,835.19 |
| 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 | 86,970,000.00 | 76,970,000.00 | 71,515,000.00 | 71,515,000.00 | 60,310,000.00 | 60,310,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,292,673.34 | 45,484,327.74 | 47,637,957.74 | 47,662,820.72 | 48,695,736.83 | 49,715,960.66 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,062.19 | 1,008,456.78 | 1,016,144.85 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,125,779.83 | 13,532,724.84 | 13,969,646.54 | 12,532,424.03 | 12,925,929.76 | 6,174,331.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,306,860.33 | 7,516,773.79 | 7,609,563.13 | 7,628,676.61 | 7,838,347.04 | 8,048,017.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,041,375.69 | 144,512,283.15 | 141,748,312.26 | 139,338,921.36 | 129,770,013.63 | 124,248,309.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,846,186.96 | 487,903,657.58 | 461,231,818.64 | 413,070,717.67 | 410,455,052.76 | 395,635,144.72 |
| 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 | 133,390,000.00 | 133,390,000.00 | 133,390,000.00 | 133,390,000.00 | 133,390,000.00 | 133,390,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,506,254.02 | 302,604,893.24 | 300,890,175.58 | 304,242,470.09 | 303,058,746.99 | 302,324,818.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,446.31 | -1,465.55 | -1,465.55 | -850.85 | -1,300.66 | -1,184.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,783,969.32 | 19,783,969.32 | 19,783,969.32 | 18,444,451.84 | 18,444,451.84 | 18,444,451.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,477,891.97 | 221,396,407.12 | 226,251,089.02 | 230,986,548.72 | 233,545,984.94 | 238,309,413.55 |
| 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 | 682,156,669.00 | 677,173,804.13 | 680,313,768.37 | 687,062,619.80 | 688,437,883.11 | 692,467,499.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,156,669.00 | 677,173,804.13 | 680,313,768.37 | 687,062,619.80 | 688,437,883.11 | 692,467,499.44 |
| 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 | 1,375,002,855.96 | 1,165,077,461.71 | 1,141,545,587.01 | 1,100,133,337.47 | 1,098,892,935.87 | 1,088,102,644.16 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-03-28 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-03-18 | 2024-10-30 | 2024-08-23 | 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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