| 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 | 111,520,574.11 | 91,190,381.15 | 69,374,699.86 | 113,454,792.98 | 163,702,837.55 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 17,576,117.23 | 10,003,835.62 | 28,037,319.99 | - | 16,747,828.39 |
| 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 | 130,777,859.91 | 124,584,903.91 | 137,655,288.96 | 131,049,933.22 | 106,938,059.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,298,397.79 | 47,875,081.80 | 54,143,943.50 | 45,765,320.25 | 34,552,277.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,479,462.12 | 76,709,822.11 | 83,511,345.46 | 85,284,612.97 | 72,385,781.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,290.39 | 5,041,916.93 | 4,751,096.96 | 4,550,408.70 | 6,993,222.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,403.08 | 1,784,307.36 | 1,998,279.41 | 1,870,672.59 | 2,091,866.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,691,967.11 | 103,567,536.28 | 116,477,785.52 | 116,657,483.88 | 112,105,923.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,144,119.22 | 13,181,417.03 | 8,429,988.08 | 7,070,213.41 | 6,395,252.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,961,766.20 | 364,177,061.42 | 371,263,582.38 | 375,896,838.01 | 421,360,713.04 |
| 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 | 8,491,663.25 | 8,844,245.59 | 17,417,019.51 | 16,894,817.43 | 17,260,647.73 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,645.75 | 1,077,130.57 | 1,090,615.39 | 1,104,100.21 | 1,112,420.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,292,998.80 | 392,994,834.51 | 303,317,340.55 | 301,696,517.77 | 291,413,599.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,014,173.78 | 66,823,233.48 | 115,113,844.91 | 101,418,023.27 | 87,447,770.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,847.83 | 726,703.89 | 440,042.16 | 506,956.15 | 573,870.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,572,667.86 | 51,917,392.44 | 52,409,253.14 | 52,180,055.94 | 52,214,406.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,323.29 | 513,323.29 | 976,749.00 | 976,749.00 | 976,749.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,960.72 | 408,770.33 | 55,657.59 | 63,608.64 | 71,559.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,953,118.54 | 3,051,845.07 | 2,775,754.63 | 3,135,870.81 | 2,523,888.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,856,015.34 | 17,179,511.79 | 25,532,277.39 | 14,621,938.25 | 9,714,227.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,790,415.16 | 543,536,990.96 | 519,128,554.27 | 492,598,637.47 | 463,309,140.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,752,181.36 | 907,714,052.38 | 890,392,136.65 | 868,495,475.48 | 884,669,853.13 |
| 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 | - | - | - | - | 812,105.69 |
| 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 | 66,032,946.68 | 46,875,420.15 | 40,691,835.21 | 41,814,408.85 | 21,565,980.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,940,027.21 | 3,531,500.00 | 4,193,626.94 | 4,162,126.94 | 1,884,589.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,092,919.47 | 43,343,920.15 | 36,498,208.27 | 37,652,281.91 | 19,681,391.50 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 87,862.86 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,470.69 | 299,374.63 | 2,168,695.76 | 1,515,816.42 | 2,802,057.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,567,724.77 | 9,940,060.59 | 8,096,887.93 | 6,858,991.49 | 5,580,519.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,410,582.98 | 7,194,217.73 | 5,911,444.00 | 6,324,307.46 | 5,651,015.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,650.09 | 1,842,392.05 | 5,661,109.62 | 4,872,017.35 | 5,580,385.40 |
| 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 | 36,330,837.57 | 36,312,325.38 | 11,140,386.05 | 25,492,504.52 | 14,515,399.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,087,836.17 | 31,653,445.92 | 41,937,401.61 | 36,062,587.70 | 29,221,151.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,430,048.95 | 134,205,099.31 | 115,607,760.18 | 122,940,633.79 | 85,728,615.69 |
| 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 | 51,267,464.99 | 42,155,351.26 | 46,871,106.44 | 37,035,777.78 | 59,061,202.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,050.76 | 513,708.91 | 333,919.46 | 367,872.51 | 400,698.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,779,768.14 | 8,986,688.88 | 6,824,508.51 | 7,002,328.14 | 7,180,252.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,979,678.33 | 5,147,593.09 | 5,326,952.66 | 5,595,341.20 | 5,717,687.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,475,962.22 | 56,803,342.14 | 59,356,487.07 | 50,001,319.63 | 72,359,840.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,906,011.17 | 191,008,441.45 | 174,964,247.25 | 172,941,953.42 | 158,088,455.93 |
| 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 | 119,833,336.00 | 119,833,336.00 | 119,833,336.00 | 119,833,336.00 | 85,595,240.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,464,307.82 | 322,464,307.82 | 332,996,726.03 | 332,619,859.74 | 366,481,089.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -690,883.78 | -810,397.06 | -688,191.92 | -752,534.70 | -746,974.69 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,660.74 | - | 18,006.40 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,314,798.40 | 42,314,798.40 | 35,044,068.62 | 35,044,068.62 | 35,044,068.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,773,969.04 | 226,939,437.45 | 220,238,788.58 | 200,605,431.85 | 232,056,477.88 |
| 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 | 727,996,188.22 | 710,741,482.61 | 707,442,733.71 | 687,350,161.51 | 718,429,901.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,849,981.97 | 5,964,128.32 | 7,985,155.69 | 8,203,360.55 | 8,151,495.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,846,170.19 | 716,705,610.93 | 715,427,889.40 | 695,553,522.06 | 726,581,397.20 |
| 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 | 944,752,181.36 | 907,714,052.38 | 890,392,136.65 | 868,495,475.48 | 884,669,853.13 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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