| 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年中报 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 257,417,126.25 | 169,888,690.68 | 264,133,444.56 | 172,026,359.30 |
| 其中：交易性金融资产(元) | - | - | - | - | 20,407,816.10 | 20,000,000.00 | - | 20,576,575.53 |
| 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 | 136,401,614.74 | 146,389,599.62 | 125,858,803.17 | 163,572,854.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,496,508.14 | 10,223,336.72 | 13,450,997.60 | 22,106,062.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,905,106.60 | 136,166,262.90 | 112,407,805.57 | 141,466,791.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,984,897.99 | 1,746,713.36 | 903,907.23 | 469,109.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,970.50 | 1,401,463.72 | 1,509,812.03 | 10,116,686.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,166,300.11 | 283,474,743.96 | 258,249,946.22 | 253,741,410.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,976,922.45 | 8,759,267.14 | 4,642,707.01 | 2,705,249.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,410,648.72 | 676,642,243.10 | 692,736,391.11 | 661,275,600.95 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,190,000.00 | 7,790,000.00 | 7,790,000.00 | 7,280,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,384,129.49 | 12,669,781.48 | 12,955,433.47 | 13,526,737.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,180,386.04 | 154,137,917.82 | 157,093,232.74 | 160,153,121.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,186,977.05 | 39,983,226.54 | 30,844,287.34 | 17,637,185.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 288,041.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,227,791.95 | 49,597,877.66 | 49,974,999.08 | 50,529,476.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,700.63 | 195,548.41 | 224,139.58 | 283,921.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,494,669.45 | 2,655,621.72 | 3,861,937.29 | 3,492,017.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,642.76 | 463,989.00 | 142,000.00 | 722,070.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,560,297.37 | 267,493,962.63 | 262,886,029.50 | 253,912,571.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,970,946.09 | 944,136,205.73 | 955,622,420.61 | 915,188,172.78 |
| 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 | 47,961,928.41 | 37,730,355.60 | 34,344,803.00 | 100,804,591.25 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,576,439.96 | 59,906,448.83 | 85,543,889.80 | 102,563,470.51 |
| 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 | 88,297,673.44 | 88,862,630.57 | 107,228,113.18 | 30,898,541.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,576,478.00 | 37,310,132.00 | 51,154,800.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,721,195.44 | 51,552,498.57 | 56,073,313.18 | 30,898,541.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,575.28 | 41,039.00 | 303,842.69 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,717,897.59 | 7,390,350.62 | 8,736,457.59 | 7,860,293.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,083.56 | 1,953,608.34 | 5,227,185.59 | 1,904,213.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,169,010.87 | 3,712,262.29 | 5,607,509.05 | 2,203,165.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,568,012.18 | 7,816,094.56 | 6,490,474.06 | 4,169,797.96 |
| 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 | 668,054.54 | 4,224.96 | - | 269,304.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,035,125.30 | 7,073,944.25 | 5,665,480.21 | 5,692,326.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,263,801.13 | 214,490,959.02 | 259,147,755.17 | 256,365,703.84 |
| 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 | 12,111,938.23 | 6,499,938.23 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 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 | 8,262,681.51 | 3,683,310.56 | 3,601,839.61 | 4,020,416.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,718.50 | 1,133,825.90 | 1,580,749.63 | 1,429,389.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,604,338.24 | 11,317,074.69 | 5,182,589.24 | 5,449,806.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,868,139.37 | 225,808,033.71 | 264,330,344.41 | 261,815,510.37 |
| 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 | 117,000,000.00 | 117,000,000.00 | 117,000,000.00 | 117,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,311,481.31 | 180,311,481.31 | 180,311,481.31 | 180,311,481.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,500.00 | 2,371,500.00 | 2,371,500.00 | 1,938,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,124,996.25 | 38,835,204.99 | 36,124,996.25 | 29,250,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,954,829.16 | 379,809,985.72 | 355,484,098.64 | 324,873,181.10 |
| 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 | 743,102,806.72 | 718,328,172.02 | 691,292,076.20 | 653,372,662.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,102,806.72 | 718,328,172.02 | 691,292,076.20 | 653,372,662.41 |
| 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 | 1,027,970,946.09 | 944,136,205.73 | 955,622,420.61 | 915,188,172.78 |
| 公告日期 | 2026-08-26 | 2026-06-26 | 2026-02-06 | 2025-12-17 | 2025-08-27 | 2025-06-18 | 2025-04-29 | 2024-08-26 |
| 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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