| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 183,962,898.49 | 110,160,720.57 | 130,869,861.74 | 196,904,567.16 |
| 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 | 1,216,350.00 | 11,086,156.07 | - | 40,380,331.68 |
| 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 | 323,839,279.63 | 349,638,937.53 | 344,646,568.79 | 265,417,415.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,330,200.73 | 73,733,598.74 | 54,566,627.76 | 28,785,043.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,509,078.90 | 275,905,338.79 | 290,079,941.03 | 236,632,371.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,392.08 | 488,389.99 | 273,025.85 | 514,011.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,522.78 | 3,084,418.16 | 2,784,088.27 | 3,812,191.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,285,041.09 | 155,749,330.91 | 163,446,732.70 | 154,129,668.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,699,813.66 | 25,040,159.53 | 21,478,138.21 | 24,309,685.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,303,798.85 | 684,277,680.98 | 692,866,571.44 | 696,564,173.70 |
| 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 | 515,796,324.69 | 481,410,947.49 | 488,806,721.74 | 382,494,437.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,007,261.14 | 90,825,136.00 | 44,613,714.27 | 97,305,766.97 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 3,209,015.64 | 4,043,443.50 | 4,877,871.36 | 12,444,554.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,818,790.31 | 57,923,394.19 | 58,534,852.21 | 58,300,880.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,459,791.52 | 17,250,155.83 | 15,905,251.77 | 14,896,550.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,005,888.93 | 23,087,141.08 | 24,961,897.26 | 11,728,804.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,555,119.18 | 10,597,275.77 | 10,307,445.88 | 28,996,145.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,852,191.41 | 685,137,493.86 | 648,007,754.49 | 606,167,140.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,155,990.26 | 1,369,415,174.84 | 1,340,874,325.93 | 1,302,731,314.40 |
| 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 | 67,143,795.89 | 84,717,719.36 | 95,788,229.61 | 84,026,416.67 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 48,800.00 | 35,800.00 |
| 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 | 349,048,572.31 | 353,890,549.93 | 357,087,209.34 | 356,486,155.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,034,680.04 | 239,786,946.17 | 183,305,133.97 | 247,637,801.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,013,892.27 | 114,103,603.76 | 173,782,075.37 | 108,848,353.89 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,103.17 | 69,365.08 | 71,626.98 | 73,191.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,250,461.95 | 5,815,112.19 | 5,874,172.01 | 6,496,299.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,759,177.20 | 19,514,004.21 | 21,652,483.68 | 17,960,570.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,126,995.42 | 13,198,361.81 | 12,676,886.09 | 10,334,651.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,523.85 | 238,050.40 | 189,894.36 | 249,041.48 |
| 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 | 22,420,766.85 | 12,052,019.17 | 4,090,512.91 | 7,781,319.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,549,860.01 | 23,811,527.30 | 9,598,704.72 | 7,505,646.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,449,256.65 | 513,306,709.45 | 507,078,519.70 | 490,949,093.63 |
| 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 | 78,081,008.70 | 87,881,008.70 | 97,681,008.70 | 97,681,008.70 |
| 租赁负债(元) | - | - | - | - | - | 1,114,018.64 | 1,106,193.57 | 6,047,237.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,038,712.97 | 24,222,237.01 | 20,798,563.00 | 14,461,000.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,991,371.81 | 46,410,638.95 | 47,929,788.79 | 34,460,005.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,111,093.48 | 159,627,903.30 | 167,515,554.06 | 152,649,251.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,560,350.13 | 672,934,612.75 | 674,594,073.76 | 643,598,345.45 |
| 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 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,298,169.08 | 355,814,591.11 | 355,040,122.60 | 354,265,654.09 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,854.48 | 1,892,239.58 | 1,148,709.35 | 963,523.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,674,826.79 | 24,674,826.79 | 24,674,826.79 | 12,853,863.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,207,272.23 | 261,664,497.24 | 233,046,861.51 | 238,726,887.00 |
| 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 | 734,055,122.58 | 695,046,154.72 | 664,910,520.25 | 657,809,928.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,517.55 | 1,434,407.37 | 1,369,731.92 | 1,323,040.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,595,640.13 | 696,480,562.09 | 666,280,252.17 | 659,132,968.95 |
| 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 | 1,396,155,990.26 | 1,369,415,174.84 | 1,340,874,325.93 | 1,302,731,314.40 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-02-05 | 2025-12-05 | 2025-08-21 | 2025-05-26 | 2025-04-16 | 2024-10-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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