| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 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 | 75,304,008.28 | 39,712,407.18 | 54,108,951.24 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 11,000,609.15 | - | 5,000,000.00 |
| 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 | 404,666,897.69 | 329,607,086.32 | 302,871,436.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,400,000.00 | 10,222,508.52 | 22,097,028.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,266,897.69 | 319,384,577.80 | 280,774,407.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,306,430.44 | 9,492,604.37 | 12,321,720.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,657,107.15 | 19,986,442.21 | 23,376,683.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,761,204.85 | 196,505,693.25 | 181,153,400.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,969,373.95 | 10,117,230.05 | 7,493,485.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,812,026.23 | 14,117,605.88 | 11,172,029.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,448,525.32 | 619,539,069.26 | 597,497,706.68 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,550.00 | 47,550.00 | 47,550.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,888,630.12 | 314,260,532.00 | 318,462,942.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,664,781.97 | 105,994,567.77 | 81,508,011.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,100.18 | 2,388,891.45 | 2,702,682.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,893,667.69 | 76,867,086.77 | 77,476,898.67 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 712,136.36 | 990,567.20 | 1,120,026.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,158,793.89 | 5,430,432.69 | 5,158,212.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,095.74 | 8,727,368.74 | 3,963,334.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,215,755.95 | 514,706,996.62 | 490,439,659.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,664,281.27 | 1,134,246,065.88 | 1,087,937,366.66 |
| 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 | 173,254,002.25 | 162,750,000.00 | 152,750,000.00 |
| 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 | 250,694,343.56 | 186,817,560.84 | 193,376,138.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | 7,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,694,343.56 | 179,817,560.84 | 193,376,138.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,925.09 | 5,383,789.96 | 2,467,783.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,416,181.14 | 1,997,617.15 | 2,439,130.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,810,030.30 | 10,170,992.99 | 7,186,002.62 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,754,342.15 | 6,873,951.04 | 3,754,342.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,899,419.64 | 51,383,641.27 | 45,507,184.46 |
| 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 | 130,136,826.54 | 87,342,499.33 | 98,202,849.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,987.69 | - | 20,888,811.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,121,058.36 | 512,720,052.58 | 526,572,243.50 |
| 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 | 89,000,000.00 | 88,500,000.00 | 43,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,863.12 | 2,578,878.84 | 1,550,800.73 |
| 专项应付款(元) | - | - | - | - | 40,505,398.73 | 79,816,093.62 | 77,408,135.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,661,000.00 | 1,491,100.01 | 1,552,000.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,120.12 | 8,493,668.33 | 8,216,668.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,481,381.97 | 180,879,740.80 | 132,227,603.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,602,440.33 | 693,599,793.38 | 658,799,847.46 |
| 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 | 105,823,200.00 | 105,823,200.00 | 105,823,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,778,422.69 | 16,871,097.78 | 16,871,097.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,284,522.58 | 10,277,680.13 | 10,277,680.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,480,412.90 | 185,144,126.99 | 167,892,434.17 |
| 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 | 325,366,558.17 | 318,116,104.90 | 300,864,412.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,695,282.77 | 122,530,167.60 | 128,273,107.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,061,840.94 | 440,646,272.50 | 429,137,519.20 |
| 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 | 1,234,664,281.27 | 1,134,246,065.88 | 1,087,937,366.66 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-01-30 | 2025-08-26 | 2025-04-25 | 2025-01-20 | 2024-08-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - | - |
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