| 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 |
| 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 |
| 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 | 131,459,461.16 | 139,304,943.54 | 41,039,550.30 |
| 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 | 178,375,665.69 | 230,470,031.04 | 179,630,888.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,574,416.77 | 89,572,202.26 | 64,854,486.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,801,248.92 | 140,897,828.78 | 114,776,401.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,739,203.25 | 30,555,263.67 | 21,147,034.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,423,386.33 | 4,504,517.97 | 8,647,592.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,283,193.37 | 66,342,476.05 | 113,687,725.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,277.70 | 3,219,053.62 | 10,412,689.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,640,232.92 | 479,558,069.72 | 380,286,951.75 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,489,798.53 | 19,751,514.81 | 20,275,686.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,213,698.79 | 536,220,043.39 | 403,415,157.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,121,447.87 | 161,214,161.71 | 209,905,923.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,276,179.56 | 8,208,238.50 | 10,072,356.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,988,045.12 | 38,289,022.19 | 36,982,032.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,675.92 | 1,448,395.82 | 1,571,092.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,370.92 | 3,434,339.91 | 2,606,494.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,883,825.66 | 48,205,355.78 | 75,041,127.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,090,042.37 | 816,771,072.11 | 759,869,870.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,730,275.29 | 1,296,329,141.83 | 1,140,156,822.69 |
| 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 | 289,175,482.41 | 325,555,076.71 | 323,106,066.04 |
| 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 | 45,799,315.84 | 65,487,200.79 | 28,765,955.42 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 21,440,000.00 | 31,320,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,359,315.84 | 34,167,200.79 | 28,765,955.42 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,362.71 | 992,809.86 | 525,467.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,757,312.67 | 8,597,628.69 | 2,594,827.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,309,787.53 | 7,698,066.00 | 3,159,141.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,174,091.49 | 5,990,748.30 | 2,306,560.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,405,599.43 | 4,320,571.99 | 1,027,429.97 |
| 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 | 41,655,470.47 | 57,989,146.36 | 73,313,091.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,327,104.69 | 28,207,444.74 | 11,918,930.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,098,527.24 | 504,838,693.44 | 446,717,470.64 |
| 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 | 77,763,090.09 | 59,287,553.12 | 61,119,250.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,930,174.99 | 5,007,307.07 | 9,390,536.93 |
| 专项应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,524,993.85 | 19,403,382.31 | 25,904,549.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,763,696.36 | 15,937,044.09 | 6,144,746.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,981,955.29 | 99,635,286.59 | 102,559,083.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,080,482.53 | 604,473,980.03 | 549,276,554.06 |
| 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 | 101,995,441.00 | 101,995,441.00 | 90,438,839.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,953,103.75 | 221,747,974.31 | 152,059,481.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,928,704.96 | 27,928,704.96 | 24,244,308.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,750,575.69 | 281,429,412.51 | 242,111,793.18 |
| 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 | 658,627,825.40 | 633,101,532.78 | 508,854,421.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,021,967.36 | 58,753,629.02 | 82,025,847.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,649,792.76 | 691,855,161.80 | 590,880,268.63 |
| 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 | 1,257,730,275.29 | 1,296,329,141.83 | 1,140,156,822.69 |
| 公告日期 | 2026-04-22 | 2026-02-06 | 2025-12-30 | 2025-08-26 | 2025-05-27 | 2025-04-25 | 2024-07-29 |
| 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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