| 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 | 126,410,421.52 | 84,307,501.47 | 176,479,677.56 | 77,810,158.38 | 44,265,955.15 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 1,068,979.17 | 55,068,979.17 | 222,717.64 | 12,722,717.64 | 25,707,250.51 |
| 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 | 327,413,780.56 | 348,229,133.75 | 391,491,001.78 | 415,457,048.50 | 350,179,056.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,775,805.00 | 70,098,156.33 | 70,967,223.00 | 54,425,124.35 | 63,504,768.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,637,975.56 | 278,130,977.42 | 320,523,778.78 | 361,031,924.15 | 286,674,287.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,940,828.99 | 6,228,249.89 | 19,575,877.04 | 19,124,029.37 | 12,704,087.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,316,165.91 | 24,910,192.50 | 15,949,393.06 | 18,161,501.54 | 22,062,428.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,510,719.37 | 102,550,089.53 | 136,466,497.80 | 118,618,868.25 | 114,363,086.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,849,575.08 | 45,121,854.89 | 52,505,729.62 | 52,096,967.28 | 45,145,142.11 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,396,060.00 | 3,396,060.00 | 3,396,060.00 | 3,396,060.00 | 3,396,060.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,899,068.24 | 11,003,294.32 | 40,138,648.20 | 39,879,020.23 | 39,518,270.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,485,957.44 | 697,808,033.18 | 845,132,566.13 | 761,760,523.00 | 661,604,727.16 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,094,004.15 | 3,094,004.15 | 3,896,670.63 | 4,745,685.63 | 6,127,043.56 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,273,593.70 | 5,273,593.70 | 5,563,501.65 | 5,563,501.65 | 5,389,344.49 |
| 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 | 47,313,628.41 | 47,313,628.41 | 46,030,354.86 | 46,030,354.86 | 45,946,270.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,947,535.64 | 348,084,804.05 | 381,268,332.79 | 386,435,458.49 | 386,894,078.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,406,798.60 | 69,307,780.03 | 75,770,996.31 | 76,360,959.62 | 87,876,386.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,755.34 | 2,260,684.51 | 1,870,070.53 | 1,669,911.67 | 1,224,365.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,622,333.82 | 42,286,496.24 | 39,480,924.58 | 39,993,627.17 | 40,414,041.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,362.74 | 1,565,475.99 | 2,103,578.33 | 1,850,146.31 | 2,288,993.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,943,309.18 | 21,967,897.25 | 24,234,727.63 | 23,878,165.08 | 23,839,921.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,936,810.40 | 25,940,568.54 | 28,085,522.05 | 26,957,315.65 | 24,095,386.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,594,131.98 | 567,094,932.87 | 608,304,679.36 | 613,485,126.13 | 624,095,830.97 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | -480,000.00 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,080,089.42 | 1,264,902,966.05 | 1,453,437,245.49 | 1,374,765,649.13 | 1,285,700,558.13 |
| 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 | 202,779,134.29 | 218,064,710.53 | 281,395,610.09 | 276,432,400.33 | 247,139,002.03 |
| 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 | 283,114,284.33 | 255,200,511.95 | 314,115,044.50 | 281,110,085.71 | 236,270,628.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,702,440.00 | 114,270,000.00 | 154,301,420.67 | 125,591,420.67 | 51,251,030.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,411,844.33 | 140,930,511.95 | 159,813,623.83 | 155,518,665.04 | 185,019,598.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,555,235.18 | 22,240,328.87 | 36,560,663.86 | 28,728,476.45 | 11,914,367.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,514,274.74 | 21,465,889.78 | 13,111,219.46 | 12,710,190.39 | 14,459,003.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,438.30 | 3,264,458.90 | 2,309,411.61 | 7,425,588.21 | 8,602,360.97 |
| 应付利息(元) | - | - | - | - | - | - | 269,299.28 | 273,601.03 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,043,272.51 | 23,274,427.80 | 15,172,644.60 | 20,827,328.52 | 16,158,900.39 |
| 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 | 52,456,208.92 | 78,193,977.45 | 45,612,657.39 | 31,967,919.57 | 19,076,995.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,810.59 | 2,561,709.51 | 14,408,964.54 | 4,494,528.00 | 2,024,119.03 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | 269,299.28 | 273,601.03 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,417,658.86 | 624,266,014.79 | 723,224,814.61 | 664,243,719.24 | 555,645,378.46 |
| 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 | 90,460,554.82 | 51,963,426.62 | 71,527,532.16 | 66,967,688.23 | 81,284,095.87 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 1,031,805.77 | 358,186.07 | 929,880.16 | 678,940.51 | 862,204.97 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 14,174,693.84 | - | 189,963.78 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 10,480,439.95 | - | 19,321,779.38 | - | 6,861,880.26 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 2,194,741.50 | 2,194,741.50 | 1,882,250.00 | 1,882,250.00 | 1,882,250.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,262,726.95 | 22,234,269.72 | 22,053,630.44 | 23,005,484.15 | 23,957,337.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,430,268.99 | 90,925,317.75 | 115,715,072.14 | 92,724,326.67 | 114,847,768.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,847,927.85 | 715,191,332.54 | 838,939,886.75 | 756,968,045.91 | 670,493,147.42 |
| 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 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,031,323.94 | 251,031,323.94 | 248,421,841.34 | 248,421,841.34 | 248,421,841.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,002,883.26 | 8,002,883.26 | 7,002,883.26 | 4,002,883.26 | 1,002,883.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,911.43 | 281,911.43 | -1,001,362.12 | -1,001,362.12 | -1,085,446.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,952,627.84 | 29,952,627.84 | 29,957,105.76 | 29,957,105.76 | 29,957,105.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,969,181.62 | 116,448,653.56 | 184,122,657.02 | 184,422,901.50 | 178,916,793.26 |
| 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 | 550,232,161.57 | 549,711,633.51 | 614,497,358.74 | 617,797,603.22 | 615,207,410.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,232,161.57 | 549,711,633.51 | 614,497,358.74 | 617,797,603.22 | 615,207,410.71 |
| 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 | 1,265,080,089.42 | 1,264,902,966.05 | 1,453,437,245.49 | 1,374,765,649.13 | 1,285,700,558.13 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 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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