| 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 | 142,771,848.91 | 229,047,944.37 | 254,657,819.12 | 44,763,619.75 | 30,625,399.64 | 16,849,197.24 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 100,000,000.00 | 30,000,000.00 | - | - | - | - |
| 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 | 377,726,314.02 | 334,122,357.49 | 334,850,483.88 | 340,018,752.70 | 301,651,518.30 | 262,368,056.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,929,544.12 | 23,032,462.84 | 18,520,462.70 | 25,956,010.78 | 31,106,954.10 | 17,912,142.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,796,769.90 | 311,089,894.65 | 316,330,021.18 | 314,062,741.92 | 270,544,564.20 | 244,455,914.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,932,555.22 | 6,811,609.65 | 8,195,850.82 | 6,313,573.74 | 3,685,802.03 | 4,120,742.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,575,241.34 | 3,189,436.35 | 2,959,658.09 | 4,016,601.09 | 1,915,510.69 | 2,940,473.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,011,449.53 | 112,485,595.68 | 102,085,893.29 | 91,826,804.72 | 88,958,237.00 | 113,826,270.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,230,607.79 | 22,805,029.91 | 20,528,142.09 | 25,146,115.94 | 18,947,472.16 | 15,903,149.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,649.66 | - | - | 3,584,905.71 | 3,036,792.49 | 2,282,075.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,855,666.47 | 743,711,973.45 | 729,400,689.52 | 516,303,307.17 | 458,691,743.32 | 418,526,964.90 |
| 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 | 278,388,908.77 | 277,273,099.22 | 276,811,930.41 | 270,479,728.11 | 272,560,490.63 | 274,945,162.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,623,604.25 | 989,599.75 | 2,550,171.03 | 9,875,748.16 | 10,637,805.90 | 9,655,483.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,959.16 | 1,440,955.06 | 1,571,950.96 | 1,702,946.86 | 1,833,942.76 | 1,964,938.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,869,282.21 | 43,172,821.94 | 43,476,361.67 | 43,560,063.64 | 43,373,219.81 | 43,640,829.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,475,391.44 | 11,779,221.32 | 10,445,804.96 | 10,639,889.56 | 10,538,590.27 | 11,144,875.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,081,928.18 | 8,016,961.04 | 7,935,273.34 | 7,756,176.57 | 7,196,680.20 | 6,730,410.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,702,570.00 | 11,299,749.25 | 9,186,194.47 | 7,069,206.01 | 462,129.90 | 1,115,714.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,451,644.01 | 353,972,407.58 | 351,977,686.84 | 351,083,758.91 | 346,602,859.47 | 349,197,414.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,307,310.48 | 1,097,684,381.03 | 1,081,378,376.36 | 867,387,066.08 | 805,294,602.79 | 767,724,379.46 |
| 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 | 20,183,165.98 | 10,125,447.48 | 10,067,728.98 | 10,009,722.22 | 10,010,694.44 | 10,010,694.44 |
| 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 | 86,166,830.80 | 106,923,858.23 | 126,336,996.45 | 97,408,341.94 | 88,999,277.31 | 83,457,028.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 53,082,080.00 | 63,082,080.00 | 30,000,000.00 | 24,000,000.00 | 26,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,166,830.80 | 53,841,778.23 | 63,254,916.45 | 67,408,341.94 | 64,999,277.31 | 57,457,028.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,793,046.66 | 3,129,604.66 | 1,452,869.45 | 13,468,802.06 | 2,216,093.76 | 1,833,571.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,090,092.19 | 4,135,319.91 | 12,393,027.52 | 8,478,645.21 | 13,598,088.11 | 7,924,567.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,642,796.40 | 13,676,206.03 | 19,966,626.16 | 23,903,791.01 | 10,129,062.60 | 13,460,629.64 |
| 应付股利(元) | - | - | - | - | 24,396,110.70 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,770.26 | 3,169,017.44 | 2,938,033.61 | 3,231,444.10 | 4,998,791.81 | 3,424,663.62 |
| 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 | 493,752.35 | 493,752.35 | 501,558.05 | 496,694.23 | 491,493.80 | 486,347.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,534,041.53 | 24,466,854.45 | 16,619,249.05 | 24,654,957.45 | 27,737,155.07 | 18,515,394.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,864,606.87 | 166,120,060.55 | 190,276,089.27 | 181,652,398.22 | 158,180,656.90 | 139,112,897.68 |
| 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 | 528,789.42 | 517,824.10 | 1,072,212.57 | 1,058,380.41 | 1,047,299.06 | 1,036,333.74 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,487,278.18 | 3,441,389.48 | 3,630,978.31 | 3,227,422.00 | 3,062,343.50 | 2,933,944.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,269,010.15 | 6,465,897.37 | 5,451,205.65 | 5,030,724.46 | 5,174,453.80 | 5,318,183.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,775.99 | 523,522.55 | 550,269.10 | 577,015.65 | 603,762.20 | 634,069.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,781,853.74 | 10,948,633.50 | 10,704,665.63 | 9,893,542.52 | 9,887,858.56 | 9,922,530.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,646,460.61 | 177,068,694.05 | 200,980,754.90 | 191,545,940.74 | 168,068,515.46 | 149,035,428.07 |
| 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 | 81,320,369.00 | 81,320,369.00 | 79,070,369.00 | 64,070,369.00 | 64,070,369.00 | 64,070,369.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,322,853.08 | 513,322,853.08 | 486,420,805.17 | 315,251,019.68 | 315,251,019.68 | 315,251,019.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,843,645.29 | 28,843,645.29 | 28,843,645.29 | 22,335,337.36 | 22,335,337.36 | 22,335,337.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,173,982.50 | 297,128,819.61 | 286,062,802.00 | 274,184,399.30 | 235,569,361.29 | 217,032,225.35 |
| 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 | 913,660,849.87 | 920,615,686.98 | 880,397,621.46 | 675,841,125.34 | 637,226,087.33 | 618,688,951.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,660,849.87 | 920,615,686.98 | 880,397,621.46 | 675,841,125.34 | 637,226,087.33 | 618,688,951.39 |
| 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 | 1,114,307,310.48 | 1,097,684,381.03 | 1,081,378,376.36 | 867,387,066.08 | 805,294,602.79 | 767,724,379.46 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-16 | 2025-10-28 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-11-11 | 2024-08-15 | 2024-05-17 |
| 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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