| 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 | 182,934,184.92 | 213,156,795.23 | 240,403,047.54 | 53,242,228.11 | 67,055,824.05 | 49,212,963.12 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 18,214,381.23 | 17,048,225.00 | - | 4,545,728.00 | - | - |
| 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 | 274,970,522.66 | 254,574,950.17 | 289,121,823.01 | 265,995,385.46 | 250,689,963.26 | 210,084,070.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,529,961.89 | 33,112,171.41 | 57,268,533.26 | 60,927,372.58 | 52,260,512.95 | 32,358,654.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,440,560.77 | 221,462,778.76 | 231,853,289.75 | 205,068,012.88 | 198,429,450.31 | 177,725,416.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,144.15 | 2,486,287.55 | 1,851,382.27 | 2,500,391.97 | 1,449,966.71 | 2,445,694.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,370,432.90 | 1,647,611.24 | 1,254,967.16 | 2,128,745.76 | 1,727,787.40 | 1,935,214.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,304,447.82 | 129,122,580.41 | 107,696,706.31 | 101,264,330.73 | 98,330,730.88 | 106,354,330.08 |
| 合同资产(元) | - | - | - | - | - | - | - | - | - | 2,637,175.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,940.31 | 3,668,746.89 | 3,023,520.81 | 5,954,183.45 | 5,928,995.62 | 5,291,515.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,710,381.97 | 636,150,620.45 | 665,097,499.82 | 453,222,532.04 | 448,258,321.71 | 395,811,098.25 |
| 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 | 164,487,553.09 | 161,726,738.58 | 165,096,207.84 | 161,634,945.71 | 162,235,985.69 | 162,579,956.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,291,570.29 | 22,088,321.31 | 4,259,454.90 | 6,856,215.27 | 8,988,176.21 | 3,136,370.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,892.50 | 153,415.58 | 161,938.68 | 178,234.15 | 203,926.20 | 163,426.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,576,587.18 | 20,790,577.92 | 20,964,669.63 | 20,467,089.50 | 20,188,192.51 | 20,335,482.67 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,878,589.51 | 4,158,808.01 | 4,354,583.33 | 4,578,948.08 | 3,573,819.41 | 3,767,700.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,367,369.00 | 3,716,869.62 | 3,665,507.27 | 3,280,061.15 | 3,470,089.65 | 3,693,099.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,561.95 | 16,790,255.55 | 7,629,825.01 | 5,064,667.15 | 469,324.00 | 1,621,513.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,213,123.52 | 229,424,986.57 | 206,132,186.66 | 202,060,161.01 | 199,129,513.67 | 195,297,550.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,923,505.49 | 865,575,607.02 | 871,229,686.48 | 655,282,693.05 | 647,387,835.38 | 591,108,649.09 |
| 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 | 94,961,892.78 | 79,659,369.44 | 69,659,369.44 | 74,677,455.55 | 74,663,917.50 | 74,566,775.83 |
| 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 | 181,654,012.93 | 204,090,870.52 | 203,277,853.60 | 153,394,025.09 | 177,132,204.75 | 148,336,590.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,588,090.31 | 114,248,609.08 | 100,710,000.00 | 64,880,000.00 | 77,950,000.00 | 88,040,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,065,922.62 | 89,842,261.44 | 102,567,853.60 | 88,514,025.09 | 99,182,204.75 | 60,296,590.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,860.21 | 5,072,559.32 | 3,076,459.32 | 5,129,713.75 | 3,982,576.71 | 4,487,000.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,757,435.75 | 7,686,194.92 | 8,812,153.34 | 6,006,761.31 | 7,625,136.23 | 7,412,852.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,828.69 | 2,282,482.98 | 2,257,815.97 | 5,179,501.66 | 3,252,872.63 | 3,516,666.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,437,994.12 | 5,426,436.16 | 6,411,376.62 | 3,607,523.19 | 7,723,219.82 | 6,771,452.84 |
| 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 | 31,234.36 | 30,495.00 | 54,017.87 | 47,700.61 | 66,744.64 | 141,622.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,319,372.27 | 25,586,168.06 | 51,824,787.19 | 54,567,136.62 | 35,255,621.89 | 21,441,246.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,787,631.11 | 329,834,576.40 | 345,373,833.35 | 302,609,817.78 | 309,702,294.17 | 266,674,208.36 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,630.48 | 173,257.35 | 133,618.02 | 142,336.40 | 148,027.52 | - |
| 长期应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,914.65 | 1,117,717.30 | 1,182,767.32 | 1,247,817.34 | 1,312,867.36 | 1,377,917.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,545.13 | 1,290,974.65 | 1,316,385.34 | 1,390,153.74 | 1,460,894.88 | 1,377,917.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,455,176.24 | 331,125,551.05 | 346,690,218.69 | 303,999,971.52 | 311,163,189.05 | 268,052,125.74 |
| 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 | 81,190,000.00 | 81,190,000.00 | 81,190,000.00 | 60,490,000.00 | 60,490,000.00 | 60,490,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,457,949.62 | 278,457,949.62 | 278,457,949.62 | 136,730,227.07 | 136,730,227.07 | 136,730,227.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,143,876.62 | 2,804,054.38 | 2,303,195.65 | 2,306,694.32 | 558,644.49 | 788,621.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,145,986.42 | 19,145,986.42 | 19,145,986.42 | 14,194,908.83 | 14,194,908.83 | 14,194,908.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,530,516.59 | 152,852,065.55 | 143,442,336.10 | 137,560,891.31 | 124,250,865.94 | 110,852,766.26 |
| 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 | 513,468,329.25 | 534,450,055.97 | 524,539,467.79 | 351,282,721.53 | 336,224,646.33 | 323,056,523.35 |
| 少数股东权益(元) | 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 | 513,468,329.25 | 534,450,055.97 | 524,539,467.79 | 351,282,721.53 | 336,224,646.33 | 323,056,523.35 |
| 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 | 848,923,505.49 | 865,575,607.02 | 871,229,686.48 | 655,282,693.05 | 647,387,835.38 | 591,108,649.09 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-20 | 2025-10-30 | 2025-08-20 | 2025-04-21 | 2025-04-21 | 2024-11-01 | 2024-08-20 | 2024-06-19 |
| 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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