| 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 | 120,644,535.17 | 85,131,469.79 | 86,287,435.69 | 88,914,505.16 | 77,952,846.00 | 35,592,058.98 |
| 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 | 187,350,346.57 | 175,874,995.08 | 176,927,165.22 | 169,585,610.80 | 170,828,481.88 | 151,050,689.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,300.36 | 912,944.97 | 70,820.81 | 949,800.00 | 1,641,766.55 | 1,130,151.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,269,046.21 | 174,962,050.11 | 176,856,344.41 | 168,635,810.80 | 169,186,715.33 | 149,920,537.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,142,044.97 | 8,199,473.79 | 5,215,526.84 | 8,026,118.93 | 9,022,222.50 | 8,880,010.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,168,188.25 | 6,144,362.25 | 5,309,232.86 | 7,967,645.50 | 5,239,991.30 | 3,596,101.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,464,703.91 | 140,461,011.01 | 149,724,177.22 | 144,409,825.80 | 141,643,974.60 | 142,448,167.15 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,753.53 | 596,593.11 | 591,476.94 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,187,826.42 | 17,827,305.35 | 16,618,781.69 | 17,575,907.50 | 21,516,038.77 | 25,905,885.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,995,953.29 | 441,608,590.04 | 446,527,321.37 | 441,924,733.85 | 432,395,633.36 | 373,457,682.83 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 411,773.23 | 556,799.31 | 700,581.69 | 843,131.06 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,953,169.76 | 36,569,144.72 | 31,335,515.24 | 43,661,311.29 | 41,073,759.66 | 52,606,191.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,880,265.40 | 704,894,462.22 | 691,760,744.95 | 643,722,889.15 | 625,332,318.55 | 602,881,113.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,301,292.29 | 14,930,699.42 | 30,718,804.74 | 52,250,738.71 | 31,885,564.48 | 38,315,307.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,189,486.38 | 57,468,276.36 | 58,350,864.61 | 59,630,934.39 | 63,173,462.41 | 59,225,206.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,112,661.03 | 32,378,049.19 | 32,644,883.61 | 32,964,117.82 | 35,230,043.99 | 35,545,631.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,712.01 | 287,712.01 | 287,712.01 | 287,712.01 | 287,712.01 | 287,712.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,892,375.06 | 2,592,166.50 | 2,547,130.82 | 2,523,891.71 | 2,080,292.97 | 1,856,146.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,132,186.75 | 12,938,115.80 | 13,438,105.24 | 12,895,012.73 | 12,722,926.62 | 13,478,304.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,249,870.23 | 25,989,414.42 | 18,951,926.21 | 37,403,034.24 | 35,622,930.27 | 34,905,905.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,410,792.14 | 888,604,839.95 | 880,736,269.12 | 886,182,773.11 | 847,409,010.96 | 839,101,518.42 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,406,745.43 | 1,330,213,429.99 | 1,327,263,590.49 | 1,328,107,506.96 | 1,279,804,644.32 | 1,212,559,201.24 |
| 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 | 205,875,963.35 | 203,282,301.80 | 192,724,106.90 | 244,362,403.44 | 247,479,964.56 | 210,530,028.45 |
| 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 | 96,749,245.84 | 93,491,402.88 | 116,261,407.34 | 97,469,693.33 | 96,967,053.69 | 102,438,281.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,749,245.84 | 93,491,402.88 | 116,261,407.34 | 97,469,693.33 | 96,967,053.69 | 102,438,281.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,219.94 | 1,208,866.62 | 2,196,664.83 | 1,969,831.95 | 555,025.30 | 614,506.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,397,221.22 | 16,627,811.75 | 17,953,802.11 | 17,311,960.84 | 18,754,494.39 | 17,335,109.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,142,577.80 | 14,294,742.20 | 13,835,048.88 | 14,799,764.07 | 11,376,248.57 | 11,729,107.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,012,495.64 | 18,777,625.94 | 24,742,192.78 | 18,045,613.74 | 15,063,627.32 | 15,626,620.80 |
| 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 | 112,930,010.79 | 109,770,664.54 | 78,855,263.89 | 66,719,051.27 | 50,860,705.07 | 34,737,923.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,339.99 | 1,019,880.29 | 74,048.79 | 1,066,854.37 | 1,768,481.30 | 1,213,176.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,382,074.57 | 458,473,296.02 | 446,642,535.52 | 461,745,173.01 | 442,825,600.20 | 394,224,753.20 |
| 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 | 216,799,661.34 | 186,123,300.93 | 222,107,634.57 | 221,501,533.00 | 210,476,237.54 | 198,369,958.71 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,628,144.29 | 47,915,950.79 | 49,437,700.61 | 50,615,790.55 | 54,358,656.76 | 52,188,634.57 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,117.59 | 1,215,686.80 | 1,206,851.35 | 1,253,203.38 | 1,303,002.33 | 1,302,659.83 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,616.55 | 421,469.55 | 417,412.05 | 117,400.50 | 114,925.50 | 206,877.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,094,005.41 | 13,871,185.66 | 14,648,365.92 | 15,452,546.16 | 14,879,892.38 | 11,420,928.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,394,930.06 | 8,694,101.66 | 8,993,386.41 | 7,572,405.34 | 7,421,053.38 | 7,589,604.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,368,475.24 | 258,241,695.39 | 296,811,350.91 | 296,512,878.93 | 288,553,767.89 | 271,078,663.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,750,549.81 | 716,714,991.41 | 743,453,886.43 | 758,258,051.94 | 731,379,368.09 | 665,303,416.39 |
| 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 | 89,315,000.00 | 89,315,000.00 | 89,315,000.00 | 89,315,000.00 | 89,315,000.00 | 89,315,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,595,745.04 | 241,239,288.31 | 240,744,511.94 | 240,242,116.97 | 239,749,735.95 | 239,309,103.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,546.87 | -630,192.30 | 170,096.41 | -1,377,755.36 | -449,593.30 | -1,182,934.81 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,569,037.67 | 7,687,507.20 | 6,763,163.29 | 6,057,181.65 | 5,266,542.42 | 4,442,467.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,728,293.68 | 22,728,293.68 | 22,728,293.68 | 17,827,892.54 | 17,827,892.54 | 17,857,033.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,645,572.36 | 253,158,541.69 | 224,088,638.74 | 217,785,019.22 | 196,715,698.62 | 197,515,115.85 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 |
| 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 | 645,656,195.62 | 613,498,438.58 | 583,809,704.06 | 569,849,455.02 | 548,425,276.23 | 547,255,784.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,656,195.62 | 613,498,438.58 | 583,809,704.06 | 569,849,455.02 | 548,425,276.23 | 547,255,784.85 |
| 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 | 1,416,406,745.43 | 1,330,213,429.99 | 1,327,263,590.49 | 1,328,107,506.96 | 1,279,804,644.32 | 1,212,559,201.24 |
| 公告日期 | 2026-08-28 | 2026-05-14 | 2026-04-10 | 2026-01-16 | 2025-08-25 | 2025-05-20 | 2025-04-25 | 2024-12-25 | 2024-08-30 | 2024-06-21 |
| 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 | - | 标准无保留意见 | 标准无保留意见 | - | - |
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