| 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 | 75,842,921.87 | 94,940,023.90 | 108,059,701.54 | 50,676,579.00 | 210,327,261.88 |
| 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 | 119,703,759.63 | 102,066,701.18 | 102,193,975.02 | 172,521,545.40 | 171,243,591.07 |
| 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 | 195,467,567.48 | 213,141,724.32 | 200,519,416.54 | 167,156,323.33 | 194,828,367.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,683,132.11 | 17,511,530.36 | 12,918,257.87 | 19,245,560.85 | 49,786,054.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,784,435.37 | 195,630,193.96 | 187,601,158.67 | 147,910,762.48 | 145,042,312.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,759,034.38 | 15,519,477.10 | 11,039,760.67 | 7,603,077.04 | 9,103,528.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,945.98 | 1,187,502.92 | 1,001,630.52 | 1,066,424.45 | 1,089,299.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,322,662.71 | 61,574,232.67 | 48,337,500.88 | 41,945,367.19 | 36,886,244.67 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,810.67 | 2,612,103.01 | 3,527,719.22 | 1,725,869.71 | 1,532,168.21 |
| 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 | 41,893,137.78 | 41,875,246.56 | 21,194,873.64 | 31,097,887.34 | 64,166,262.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,865,139.42 | 6,983,513.87 | 8,128,043.09 | 10,699,902.41 | 7,700,365.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,357,961.07 | 551,743,831.03 | 528,774,545.68 | 531,237,333.17 | 723,254,308.74 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 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 | 323,628,041.67 | 314,596,019.99 | 311,498,369.96 | 239,602,834.11 | 242,785,272.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,611.55 | 2,246,466.12 | 1,957,798.17 | 89,182,326.93 | 63,164,126.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,801,135.20 | 1,577,741.86 | 1,693,186.39 | 1,954,185.00 | 1,907,716.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,956,982.77 | 17,084,702.02 | 11,389,308.69 | 11,525,575.15 | 11,661,841.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856,959.11 | 4,856,959.11 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,779,525.56 | 3,610,396.25 | 3,518,874.54 | 3,095,504.29 | 3,220,630.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,165,433.67 | 9,261,441.71 | 9,355,583.40 | 9,683,710.04 | 8,811,487.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,720,110.26 | 339,128,160.33 | 355,380,885.18 | 297,882,496.99 | 221,952,468.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,839,799.79 | 692,361,887.39 | 694,794,006.33 | 652,926,632.51 | 553,503,541.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,197,760.86 | 1,244,105,718.42 | 1,223,568,552.01 | 1,184,163,965.68 | 1,276,757,850.25 |
| 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 | 136,659,636.86 | 153,648,086.87 | 123,000,000.00 | 70,552,000.00 | 115,852,000.00 |
| 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 | 70,230,253.20 | 78,678,954.24 | 67,890,079.20 | 87,539,010.49 | 85,468,717.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,838,190.44 | 26,977,436.24 | 10,553,436.76 | - | 13,024,968.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,392,062.76 | 51,701,518.00 | 57,336,642.44 | 87,539,010.49 | 72,443,748.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,431,287.14 | 3,454,135.20 | 845,024.28 | 760,318.94 | 5,171,324.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,786,791.85 | 10,649,221.00 | 9,419,449.96 | 7,867,259.23 | 4,722,427.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,228.69 | 1,812,689.19 | 745,653.64 | 1,373,821.73 | 490,223.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,224.85 | 1,866,001.04 | 562,299.70 | 480,256.84 | 455,897.48 |
| 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 | 608,552.34 | 579,572.59 | 602,885.63 | 598,217.51 | 593,598.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,869,503.39 | 2,529,181.66 | 2,022,229.86 | 2,815,723.26 | 3,019,871.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,926,478.32 | 253,217,841.79 | 205,087,622.27 | 171,986,608.00 | 215,774,059.50 |
| 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 | 9,500,000.00 | - | - | - | 36,039,016.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,819.43 | 1,342,659.79 | 1,206,477.95 | 1,320,168.63 | 1,432,673.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,499,131.00 | 8,327,094.71 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,669,653.99 | 3,121,623.77 | 3,518,185.11 | 3,563,114.43 | 3,594,785.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,009,604.42 | 12,791,378.27 | 4,724,663.06 | 4,883,283.06 | 41,066,475.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,936,082.74 | 266,009,220.06 | 209,812,285.33 | 176,869,891.06 | 256,840,534.88 |
| 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 | 88,133,334.00 | 88,133,334.00 | 88,133,334.00 | 88,133,334.00 | 88,133,334.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,466,697.68 | 792,466,697.68 | 782,747,616.05 | 782,747,616.05 | 788,593,689.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,020,732.22 | 60,020,732.22 | 291,073.00 | 291,073.00 | 87,173.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,386.01 | 396,140.89 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,084,347.29 | 10,829,080.93 | 10,646,726.29 | 10,322,354.38 | 9,948,638.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,203,896.15 | 19,203,896.15 | 15,804,879.95 | 15,804,879.95 | 15,804,879.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,526,821.61 | 122,963,072.47 | 116,714,783.39 | 110,576,963.24 | 117,523,946.22 |
| 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 | 981,839,750.52 | 973,971,489.90 | 1,013,756,266.68 | 1,007,294,074.62 | 1,019,917,315.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,421,927.60 | 4,125,008.46 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,261,678.12 | 978,096,498.36 | 1,013,756,266.68 | 1,007,294,074.62 | 1,019,917,315.37 |
| 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 | 1,238,197,760.86 | 1,244,105,718.42 | 1,223,568,552.01 | 1,184,163,965.68 | 1,276,757,850.25 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-17 | 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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