| 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 | 324,403,207.56 | 347,889,281.72 | 142,186,014.93 | 111,459,520.75 | 125,738,734.46 |
| 其中：交易性金融资产(元) | - | - | - | - | 5,015,215.89 | - | - | - | - |
| 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 | 134,472,676.00 | 141,455,438.30 | 120,042,454.16 | 152,392,147.87 | 108,422,504.34 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 583,089.48 | 8,930,884.58 | 3,999,607.07 | 25,208,309.07 | 17,364,115.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,889,586.52 | 132,524,553.72 | 116,042,847.09 | 127,183,838.80 | 91,058,389.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,957,553.37 | 2,943,084.14 | 6,551,548.03 | 4,695,506.75 | 5,937,401.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,454.11 | 2,947,986.33 | 7,539,301.80 | 6,645,347.65 | 3,863,365.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,171,354.94 | 59,861,817.93 | 76,871,554.41 | 68,080,987.76 | 72,950,193.80 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,234,056.95 | 12,454,272.96 | 11,373,968.40 | 12,198,979.18 | 7,431,164.76 |
| 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 | 3,619,157.67 | 4,913,731.78 | 899,334.43 | 849,852.08 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,979.78 | 681,777.45 | 8,446,522.98 | 7,872,875.60 | 9,772,013.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,886,656.27 | 573,147,390.61 | 373,910,699.14 | 364,195,217.64 | 334,115,377.89 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 668,783.18 | 888,096.66 | 1,087,900.96 | 1,361,246.17 | - |
| 投资性房地产(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 | 150,762,433.57 | 155,699,069.07 | 164,720,383.47 | 153,495,080.88 | 160,731,117.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,931.64 | 2,652,962.40 | 1,163,154.56 | 708,501.63 | 909,191.51 |
| 油气资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,622.60 | 717,668.94 | 1,047,384.39 | 1,369,957.33 | 700,596.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,405,601.48 | 22,589,324.70 | 22,817,175.47 | 23,049,625.53 | 23,263,332.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,392.62 | 1,373,216.70 | 1,600,114.17 | 1,832,843.86 | 2,068,697.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,647,861.93 | 11,191,589.42 | 11,644,349.26 | 11,858,939.82 | 11,106,916.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,205.53 | 493,205.53 | 801,660.76 | 3,919,764.10 | 3,768,162.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,790,832.55 | 195,605,133.42 | 204,882,123.04 | 197,595,959.32 | 202,548,013.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,677,488.82 | 768,752,524.03 | 578,792,822.18 | 561,791,176.96 | 536,663,391.65 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 67,604,564.83 | 71,584,287.53 | 68,166,269.97 | 56,537,980.86 | 55,516,026.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,206,338.66 | 15,411,902.16 | 14,566,298.30 | 11,102,311.00 | 12,244,586.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,398,226.17 | 56,172,385.37 | 53,599,971.67 | 45,435,669.86 | 43,271,440.46 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,574.94 | 16,437.32 | 26,299.70 | 39,416.67 | - |
| 合同负债(元) | - | - | 会员可见 | 会员可见 | 3,134,915.15 | 3,133,493.93 | 3,293,313.40 | 2,237,094.99 | 374,530.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,135.65 | 12,062,278.29 | 1,289,928.79 | 1,430,404.69 | 1,449,223.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,626.33 | 6,909,381.26 | 5,362,545.43 | 5,388,745.15 | 1,847,208.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,337,178.97 | 2,474,772.47 | 2,258,384.93 | 2,150,130.68 | 2,084,469.77 |
| 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 | 342,690.04 | 311,131.26 | 568,050.63 | 966,063.26 | 732,071.73 |
| 其他流动负债(元) | - | - | 会员可见 | - | 518,918.40 | 2,245,162.30 | 1,009,404.05 | 6,636,446.67 | 5,690,133.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,362,604.31 | 98,736,944.36 | 81,974,196.90 | 75,386,282.97 | 67,693,664.91 |
| 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 | 374,304.49 | 429,881.95 | 523,843.20 | 609,812.38 | 172,897.19 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 222,099.08 | 279,905.91 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,292,047.55 | 7,772,894.55 | 7,710,000.00 | 9,220,000.00 | 6,920,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,666,352.04 | 8,202,776.50 | 8,455,942.28 | 10,109,718.29 | 7,092,897.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,028,956.35 | 106,939,720.86 | 90,430,139.18 | 85,496,001.26 | 74,786,562.10 |
| 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 | 88,071,500.00 | 88,071,500.00 | 63,921,500.00 | 63,921,500.00 | 63,921,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,818,875.88 | 212,691,318.65 | 85,825,854.17 | 84,698,296.94 | 83,570,739.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,299,390.80 | -6,386,710.10 | -5,570,135.04 | -5,490,418.27 | -4,706,167.77 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,292,467.39 | 8,279,116.06 | 8,381,534.57 | 8,685,015.23 | 8,790,980.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,096,608.88 | 40,096,608.88 | 36,220,788.06 | 36,220,788.06 | 36,220,788.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,588,752.18 | 305,150,224.57 | 289,178,411.05 | 279,427,608.73 | 263,833,469.70 |
| 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 | 663,568,813.53 | 647,902,058.06 | 477,957,952.81 | 467,462,790.69 | 451,631,310.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,079,718.94 | 13,910,745.11 | 10,404,730.19 | 8,832,385.01 | 10,245,519.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,648,532.47 | 661,812,803.17 | 488,362,683.00 | 476,295,175.70 | 461,876,829.55 |
| 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 | 763,677,488.82 | 768,752,524.03 | 578,792,822.18 | 561,791,176.96 | 536,663,391.65 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-30 | 2024-06-18 |
| 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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