| 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 | 上市前 | 上市前 |
| 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 | 112,009,581.44 | 50,071,075.11 | 51,609,785.75 | 247,857,420.27 | 46,571,597.99 | 39,357,091.12 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 80,869,875.73 | 130,734,640.93 | 330,359,191.58 | - | - | - |
| 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 | 90,129,694.52 | 86,773,562.57 | 79,121,878.69 | 76,633,212.35 | 77,707,869.28 | 72,287,163.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,240,041.89 | 14,685,448.59 | 12,487,980.64 | 9,760,674.60 | 12,410,183.55 | 11,935,469.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,889,652.63 | 72,088,113.98 | 66,633,898.05 | 66,872,537.75 | 65,297,685.73 | 60,351,693.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,982.98 | 768,709.15 | 1,142,078.39 | 315,053.06 | 5,007,847.85 | 4,445,345.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,867.19 | 540,394.17 | 329,930.63 | 440,328.45 | 422,154.67 | 609,061.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,283,719.57 | 15,180,886.89 | 11,558,614.58 | 8,671,519.99 | 8,930,804.76 | 10,553,083.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,976,683.49 | 74,962,059.31 | 60,126,791.23 | 330,496,258.34 | 36,582,105.45 | 29,558,695.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,368,430.57 | 366,801,891.50 | 541,384,248.59 | 675,817,080.03 | 185,708,479.64 | 166,732,833.36 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,744,409.67 | 359,917,729.21 | 121,331,354.58 | 125,193,666.91 | 129,275,597.84 | 132,603,685.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,787,350.41 | 403,493,098.51 | 541,121,587.46 | 389,184,512.99 | 360,255,241.19 | 293,003,891.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,498.67 | 4,050,748.52 | 2,286,982.08 | 2,556,587.92 | 2,819,904.46 | 3,120,957.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,996,316.09 | 17,617,608.86 | 17,293,059.26 | 16,507,883.78 | 16,350,551.40 | 16,589,541.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,312.23 | 3,218,404.07 | 2,792,213.98 | 2,859,428.20 | 2,927,694.32 | 3,035,463.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,600,210.02 | 6,480,584.52 | 5,539,141.48 | 5,308,322.11 | 4,810,619.73 | 3,708,830.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,438,536.83 | 134,264,999.44 | 81,405,678.42 | 71,260,146.97 | 77,136,279.40 | 94,233,642.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,630,633.92 | 929,043,173.13 | 771,770,017.26 | 612,870,548.88 | 593,575,888.34 | 546,296,012.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,999,064.49 | 1,295,845,064.63 | 1,313,154,265.85 | 1,288,687,628.91 | 779,284,367.98 | 713,028,845.62 |
| 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 | 21,740,527.57 | 6,000.00 | 353,100.00 | 353,100.00 | 22,137,879.00 | - |
| 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 | 15,929,428.50 | 14,207,212.33 | 13,479,613.64 | 11,171,079.09 | 12,958,933.66 | 14,577,544.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,929,428.50 | 14,207,212.33 | 13,479,613.64 | 11,171,079.09 | 12,958,933.66 | 14,577,544.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,214.97 | 662,871.51 | 807,781.11 | 663,133.07 | 663,604.89 | 542,308.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,147,247.94 | 2,784,818.77 | 6,828,408.45 | 4,694,000.07 | 2,853,139.73 | 2,322,951.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,542,988.40 | 3,276,011.93 | 5,991,874.86 | 2,943,774.66 | 5,326,269.14 | 4,918,601.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,264,090.54 | 30,128,792.59 | 61,562,276.11 | 71,409,174.77 | 86,185,624.58 | 92,530,835.57 |
| 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 | 1,591,005.91 | 1,539,438.86 | 812,564.90 | 877,013.77 | 947,276.56 | 1,042,533.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,560,600.81 | 6,888,530.56 | 6,249,239.11 | 4,961,402.34 | 4,442,888.98 | 7,463,332.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,973,104.64 | 59,493,676.55 | 96,084,858.18 | 97,072,677.77 | 135,515,616.54 | 123,398,108.03 |
| 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 | 48,843,284.80 | - | - | - | 28,740,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,236.00 | 2,972,213.82 | 1,936,872.08 | 2,142,284.58 | 2,340,548.31 | 2,549,839.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,413,981.20 | 10,840,545.86 | 11,267,110.53 | 5,362,281.99 | 5,572,794.24 | 5,795,551.51 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 1,809,067.39 | 1,850,504.53 | 1,937,099.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,817,502.00 | 13,812,759.68 | 13,203,982.61 | 9,313,633.96 | 38,503,847.08 | 10,282,491.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,790,606.64 | 73,306,436.23 | 109,288,840.79 | 106,386,311.73 | 174,019,463.62 | 133,680,599.11 |
| 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 | 133,500,000.00 | 133,500,000.00 | 133,500,000.00 | 133,500,000.00 | 100,125,000.00 | 100,125,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,625,829.35 | 865,286,527.56 | 863,947,225.76 | 862,647,193.28 | 341,217,462.96 | 339,875,228.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,311,131.50 | 24,311,131.50 | 24,311,131.50 | 14,829,753.38 | 14,829,753.38 | 14,829,753.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,771,497.00 | 199,440,969.34 | 182,107,067.80 | 171,324,370.52 | 149,092,688.02 | 124,518,264.49 |
| 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 | 1,188,208,457.85 | 1,222,538,628.40 | 1,203,865,425.06 | 1,182,301,317.18 | 605,264,904.36 | 579,348,246.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,208,457.85 | 1,222,538,628.40 | 1,203,865,425.06 | 1,182,301,317.18 | 605,264,904.36 | 579,348,246.51 |
| 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 | 1,336,999,064.49 | 1,295,845,064.63 | 1,313,154,265.85 | 1,288,687,628.91 | 779,284,367.98 | 713,028,845.62 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-27 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-03-28 | 2024-10-22 | 2024-08-05 | 2024-07-18 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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