| 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 | 201,319,304.37 | 218,322,159.56 | 278,535,641.46 | 64,348,281.37 | 120,096,373.65 | 136,831,452.01 |
| 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 | 112,800,000.00 | 54,700,000.00 | - | 51,500,000.00 | 10,000,000.00 | - |
| 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 | 478,693,169.63 | 457,029,422.68 | 505,010,034.00 | 465,298,805.32 | 458,695,514.13 | 376,272,781.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,638,293.87 | 45,003,082.56 | 53,132,354.79 | 35,901,878.95 | 29,245,816.43 | 19,696,865.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,054,875.76 | 412,026,340.12 | 451,877,679.21 | 429,396,926.37 | 429,449,697.70 | 356,575,916.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,466,439.44 | 3,231,316.28 | 3,821,354.73 | 1,864,439.61 | 2,024,075.73 | 3,094,061.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,435,926.40 | 6,232,143.57 | 5,378,315.37 | 7,664,824.07 | 6,816,919.18 | 5,527,130.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,748,264.80 | 114,064,915.19 | 103,619,649.30 | 116,982,876.70 | 114,704,666.49 | 126,084,783.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,344,633.15 | 16,873,405.17 | 16,172,312.79 | 17,061,920.50 | 13,764,817.34 | 12,516,379.26 |
| 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 | 7,565,165.56 | 8,440,166.59 | 8,388,096.93 | 7,549,613.21 | 3,951,594.47 | 3,726,790.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,038.29 | 1,836,423.89 | 1,370,271.59 | 1,377,929.33 | 1,498,455.63 | 3,426,930.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,446,578.90 | 947,024,395.58 | 986,229,773.37 | 773,492,536.41 | 774,844,702.80 | 739,750,670.81 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,670,286.12 | 6,900,091.05 | 6,838,149.55 | 8,547,407.35 | 11,450,891.05 | 11,491,800.99 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,651,518.72 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,278,437.78 | 188,618,944.07 | 191,662,285.28 | 45,754,733.81 | 44,245,352.80 | 45,422,262.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,218,344.47 | - | - | 130,746,497.90 | 126,604,695.62 | 114,726,477.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,759.61 | 229,016.44 | 421,273.48 | 613,530.52 | 805,787.56 | 998,044.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,601,430.66 | 8,884,682.79 | 9,197,658.16 | 8,917,304.22 | 8,987,979.55 | 9,255,008.64 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,291,583.72 | 32,718,512.61 | 25,692,735.60 | 39,427,114.49 | 34,883,702.12 | 31,774,563.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,880,496.56 | 37,109,163.72 | 35,947,725.71 | 31,322,891.04 | 31,259,913.78 | 31,160,861.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,628,857.64 | 274,460,410.68 | 269,759,827.78 | 265,329,479.33 | 258,238,322.48 | 244,829,018.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,075,436.54 | 1,221,484,806.26 | 1,255,989,601.15 | 1,038,822,015.74 | 1,033,083,025.28 | 984,579,689.70 |
| 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 | 66,813,630.85 | 19,001,601.07 | 19,001,601.07 | 39,900,002.00 | 59,900,002.00 | 67,000,000.00 |
| 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 | 123,879,565.18 | 110,764,006.05 | 133,201,876.54 | 147,618,815.10 | 124,461,082.19 | 101,788,380.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,013,491.40 | 21,458,387.97 | 31,171,377.90 | 57,552,093.54 | 45,319,325.16 | 45,824,409.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,866,073.78 | 89,305,618.08 | 102,030,498.64 | 90,066,721.56 | 79,141,757.03 | 55,963,970.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,546.65 | 6,330,640.38 | 3,515,611.65 | 10,026,788.87 | 11,823,822.33 | 6,891,235.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,397,625.60 | 23,875,892.67 | 24,167,649.79 | 23,914,689.22 | 18,825,945.82 | 15,911,809.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,095,884.46 | 7,238,001.31 | 18,837,868.05 | 8,387,274.67 | 14,519,792.71 | 3,124,151.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,614,894.90 | 5,606,603.69 | 6,312,845.52 | 4,925,159.84 | 4,723,476.84 | 3,937,492.86 |
| 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 | - | - | 405,270.20 | 398,795.94 | 575,257.63 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,570.05 | 392,288.82 | 104,007.84 | 425,498.99 | 909,931.57 | 366,742.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,708,717.69 | 173,209,033.99 | 205,546,730.66 | 235,597,024.63 | 235,739,311.09 | 199,019,812.12 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 566,791.22 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,145.85 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,570.24 | 861,702.38 | 885,348.34 | 909,181.67 | 933,017.87 | 956,854.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,716.09 | 861,702.38 | 885,348.34 | 909,181.67 | 933,017.87 | 1,523,645.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,955,433.78 | 174,070,736.37 | 206,432,079.00 | 236,506,206.30 | 236,672,328.96 | 200,543,457.41 |
| 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 | 87,427,353.00 | 87,427,353.00 | 87,427,353.00 | 81,626,048.00 | 81,626,048.00 | 81,626,048.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,275,850.47 | 467,848,741.78 | 463,639,887.64 | 326,906,455.14 | 323,189,910.33 | 321,384,656.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,785.92 | -10,465.65 | -49,955.74 | 47,687.61 | -80,944.17 | -76,771.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,713,676.50 | 43,713,676.50 | 43,713,676.50 | 36,603,024.56 | 36,603,024.56 | 36,603,024.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,468,336.87 | 448,434,764.26 | 454,826,560.75 | 357,132,594.13 | 355,072,657.60 | 344,499,274.63 |
| 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 | 1,032,120,002.76 | 1,047,414,069.89 | 1,049,557,522.15 | 802,315,809.44 | 796,410,696.32 | 784,036,232.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,120,002.76 | 1,047,414,069.89 | 1,049,557,522.15 | 802,315,809.44 | 796,410,696.32 | 784,036,232.29 |
| 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 | 1,268,075,436.54 | 1,221,484,806.26 | 1,255,989,601.15 | 1,038,822,015.74 | 1,033,083,025.28 | 984,579,689.70 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-08 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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