| 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 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 | 257,049,686.77 | 258,965,948.30 | 266,414,376.04 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 10,026,766.44 |
| 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 | 264,671,918.52 | 259,239,251.83 | 261,382,838.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,759,774.61 | 134,020.00 | 440,496.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,912,143.91 | 259,105,231.83 | 260,942,341.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,716,437.22 | 10,041,608.94 | 12,224,188.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,729,347.91 | 6,402,444.25 | 6,079,264.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,558,484.19 | 237,449,082.06 | 253,965,498.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,415.95 | 9,698,746.01 | 12,612,804.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,113,947.84 | 2,011,320.75 | 1,398,113.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,785,282.80 | 783,808,402.14 | 824,356,335.61 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,982,403.24 | 9,230,706.85 | 9,479,010.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,617,012.90 | 7,061,159.36 | 7,023,882.47 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 14,691,203.62 | 108,013,768.64 | 88,455,333.18 |
| 使用权资产(元) | - | - | - | 会员可见 | 1,294,037.81 | 5,190,188.59 | 6,150,664.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,614,748.73 | 10,978,967.72 | 11,457,519.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,512.40 | 1,162,607.19 | 1,299,897.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,886,234.18 | 15,872,965.89 | 14,941,716.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,583,794.46 | 866,000.00 | 866,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,271,947.34 | 161,376,364.24 | 139,674,024.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,057,230.14 | 945,184,766.38 | 964,030,360.02 |
| 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 | - | - | - |
| 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 | 365,102,874.93 | 350,467,620.97 | 362,581,259.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,841,303.00 | 177,124,826.50 | 186,420,202.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,261,571.93 | 173,342,794.47 | 176,161,056.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,614,022.76 | 64,426,381.75 | 89,953,242.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,880,878.68 | 5,378,734.83 | 5,220,670.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,907.71 | 1,771,808.60 | 2,062,509.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,497,953.75 | 14,826,000.88 | 5,502,322.29 |
| 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 | 11,970,061.20 | 12,940,166.10 | 10,479,680.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,405,243.18 | 1,973,247.64 | 1,699,791.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,524,942.21 | 451,783,960.77 | 477,499,475.25 |
| 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 | 63,462,000.00 | 59,708,000.00 | 58,103,500.00 |
| 租赁负债(元) | - | - | - | - | - | 1,675,366.05 | 2,882,882.55 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 20,166.83 | 25,666.82 | 31,166.81 |
| 递延所得税负债(元) | - | - | - | - | - | 858,279.92 | 926,614.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,482,166.83 | 62,267,312.79 | 61,944,163.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,007,109.04 | 514,051,273.56 | 539,443,639.19 |
| 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 | 90,140,000.00 | 90,140,000.00 | 90,140,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,781,127.32 | 27,781,127.32 | 27,781,127.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,206,237.58 | 43,178,262.95 | 41,809,941.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,922,756.20 | 270,034,102.55 | 264,855,652.32 |
| 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 | 415,050,121.10 | 431,133,492.82 | 424,586,720.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,050,121.10 | 431,133,492.82 | 424,586,720.83 |
| 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 | 985,057,230.14 | 945,184,766.38 | 964,030,360.02 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-08-26 | 2025-05-23 | 2025-04-25 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - | - |
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