| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 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 |
| 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 |
| 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 | 13,304,047.99 | 47,566,418.89 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | - |
| 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 | 130,445,710.42 | 175,035,720.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,000.00 | 1,620,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,725,710.42 | 173,415,720.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,434,306.43 | 13,283,924.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,197,949.85 | 15,703,338.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,116,975.60 | 149,143,849.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,549,764.81 | 8,029,968.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,823,467.75 | 418,512,531.46 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | - | - | - | - | 2,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,730,308.25 | 506,130,936.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,733,411.16 | 400,426,173.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,497,455.07 | 69,651,849.86 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,100,560.16 | 6,629,914.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,666.85 | 159,031.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,196,354.28 | 6,803,002.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,250,176.47 | 15,051,719.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,524,932.24 | 1,004,852,627.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,348,399.99 | 1,423,365,159.43 |
| 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 | 126,216,947.50 | 118,539,752.78 |
| 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 | 328,585,006.68 | 378,126,697.99 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | - | 1,710,000.00 | 26,924,180.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,875,006.68 | 351,202,517.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,249,173.27 | 10,782,263.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,175,939.09 | 16,757,474.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,241.61 | 1,547,549.44 |
| 应付利息(元) | - | - | - | 会员可见 | 180,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,451,196.30 | 36,607,992.75 |
| 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 | 34,269,589.02 | 32,481,065.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,204.59 | 1,401,694.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,735,298.06 | 596,244,491.76 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - |
| 专项应付款(元) | - | - | - | 会员可见 | 88,321,177.31 | 92,441,883.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,811,730.91 | 8,478,737.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,667,956.16 | 3,667,956.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,800,864.38 | 104,588,577.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,536,162.44 | 700,833,068.96 |
| 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 | 85,200,000.00 | 85,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,253,961.58 | 123,253,961.58 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,875,718.55 | 25,036,405.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,498,684.62 | 44,498,684.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,304,754.01 | 220,936,075.97 |
| 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 | 511,133,118.76 | 498,925,127.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,679,118.79 | 223,606,962.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,812,237.55 | 722,532,090.47 |
| 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 | 1,365,348,399.99 | 1,423,365,159.43 |
| 公告日期 | 2026-08-20 | 2026-04-24 | 2025-08-21 | 2025-04-14 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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