| 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 | 487,929,207.43 | 396,150,646.65 | 437,631,983.50 | 292,759,517.48 |
| 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 | 199,100,850.97 | 235,381,315.97 | 281,908,728.72 | 160,779,076.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,500.00 | 139,175.20 | 192,862.61 | 4,269,459.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,122,350.97 | 235,242,140.77 | 281,715,866.11 | 156,509,617.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,178,817.94 | 6,827,537.55 | 4,911,286.54 | 9,429,494.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,179,022.90 | 3,319,904.78 | 4,509,018.04 | 5,554,576.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,160,105.71 | 150,231,828.59 | 105,145,981.92 | 95,903,467.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,756,316.51 | 42,826,729.01 | 43,557,145.88 | 32,373,023.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,173,150.04 | 11,945,458.15 | 4,711,057.28 | 9,341,114.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,477,471.50 | 847,392,991.10 | 882,375,201.88 | 612,106,084.26 |
| 非流动资产： | ||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期应收款(元) | - | - | - | - | - | - | - | 1,808,047.55 |
| 长期股权投资(元) | - | - | - | - | - | - | - | 23,729,962.06 |
| 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 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 |
| 投资性房地产(元) | - | - | - | - | 5,355,189.29 | 5,450,077.97 | 5,544,966.65 | 5,734,744.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,378,460.95 | 138,626,669.94 | 140,284,673.15 | 115,049,838.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,520.30 | 4,140,447.36 | 3,152,683.19 | 12,981,812.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,571,763.66 | 8,694,283.23 | 9,069,398.90 | 2,661,409.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,233,719.05 | 28,383,065.78 | 28,697,478.35 | 29,097,453.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,647.84 | 778,352.25 | 955,056.66 | 747,540.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,757,705.85 | 3,723,636.67 | 4,509,981.90 | 3,255,041.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,173.64 | 1,999,757.42 | 915,844.77 | 2,476,440.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,627,180.58 | 192,996,290.62 | 194,330,083.57 | 198,742,291.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,104,652.08 | 1,040,389,281.72 | 1,076,705,285.45 | 810,848,375.57 |
| 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 | 25,018,055.55 | 25,017,777.78 | 25,022,152.78 | 30,024,657.53 |
| 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 | 424,388,709.90 | 400,719,813.26 | 439,417,855.37 | 228,943,931.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,360,234.95 | 161,745,556.94 | 163,720,364.48 | 67,013,154.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,028,474.95 | 238,974,256.32 | 275,697,490.89 | 161,930,777.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,058.02 | 3,374,601.30 | 1,752,410.43 | 4,531,846.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,861,075.19 | 8,387,602.71 | 13,269,938.41 | 7,735,434.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,262,606.00 | 5,489,361.53 | 18,976,046.45 | 6,783,791.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,328.77 | 904,416.40 | 800,868.49 | 746,614.52 |
| 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 | 3,259,505.64 | 2,804,395.63 | 2,743,743.17 | 1,129,242.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,500.00 | 173,969.00 | 191,048.41 | 2,129,133.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,863,839.07 | 446,871,937.61 | 502,174,063.51 | 282,024,651.62 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,757,326.15 | 5,574,247.99 | 6,023,769.49 | 1,423,584.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,874,136.68 | 9,165,558.67 | 9,456,980.66 | 8,737,824.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,983.16 | 6,319.43 | 7,826.11 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,640,445.99 | 14,746,126.09 | 15,488,576.26 | 10,161,409.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,504,285.06 | 461,618,063.70 | 517,662,639.77 | 292,186,061.20 |
| 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 | 128,150,239.00 | 128,150,239.00 | 128,150,239.00 | 128,150,239.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,319,220.66 | 111,319,220.66 | 111,319,220.66 | 111,319,220.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,075,119.50 | 64,075,119.50 | 64,075,119.50 | 59,645,045.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,866,639.75 | 273,841,801.21 | 253,985,337.47 | 219,547,809.32 |
| 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 | 610,411,218.91 | 577,386,380.37 | 557,529,916.63 | 518,662,314.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,148.11 | 1,384,837.65 | 1,512,729.05 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,600,367.02 | 578,771,218.02 | 559,042,645.68 | 518,662,314.37 |
| 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 | 1,108,104,652.08 | 1,040,389,281.72 | 1,076,705,285.45 | 810,848,375.57 |
| 公告日期 | 2026-08-21 | 2026-07-07 | 2026-03-23 | 2025-11-21 | 2025-08-26 | 2025-05-27 | 2025-04-07 | 2024-08-28 |
| 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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