| 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 | 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 |
| 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 | 53,788,157.63 | 47,353,389.81 | 32,325,360.44 | 30,615,176.49 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,935,412.32 | 69,211,534.45 | 52,007,165.96 | 49,706,979.61 |
| 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 | 153,629,324.25 | 145,420,069.80 | 127,793,868.76 | 114,758,002.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,714,845.13 | 49,779,922.23 | 44,576,986.61 | 30,118,579.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,914,479.12 | 95,640,147.57 | 83,216,882.15 | 84,639,422.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,239.48 | 2,599,832.13 | 1,418,858.97 | 2,156,877.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,576,061.72 | 5,664,762.25 | 3,045,531.92 | 3,860,516.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,436,536.82 | 179,297,635.58 | 160,226,083.24 | 163,206,710.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,620,259.57 | 26,303,419.78 | 16,532,142.70 | 10,919,038.67 |
| 持有待售资产(元) | - | 会员可见 | - | - | - | - | - | - |
| 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 | 1,054,564.38 | 1,054,564.38 | 3,145,410.96 | 3,117,986.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,679,768.58 | 5,828,401.75 | 5,980,597.55 | 3,122,153.46 |
| 流动资产平衡项目(元) | - | - | 会员可见 | - | 0.01 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,088,627.30 | 490,600,837.46 | 410,798,164.23 | 391,350,852.73 |
| 非流动资产： | ||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,440,536.83 | 34,440,536.83 | 3,069,616.44 | 3,034,712.33 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,915,773.31 | 12,133,040.78 | 12,503,931.58 | 12,689,377.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,143,462.84 | 148,372,243.83 | 129,427,202.50 | 130,500,250.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,255,490.44 | 31,936,002.48 | 26,194,569.51 | 19,038,221.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,725.46 | 1,417,296.97 | 2,875,182.43 | 4,030,270.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,303,681.98 | 66,503,111.09 | 67,164,169.06 | 67,469,704.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,365.04 | 1,817,365.04 | 1,817,365.04 | 1,817,365.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,737.72 | 5,655,732.85 | 5,007,095.39 | 5,555,137.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,611,220.21 | 9,451,156.59 | 9,122,514.58 | 8,829,531.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,469,066.01 | 5,279,385.01 | 1,478,210.00 | 1,045,464.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,310,059.84 | 317,005,871.47 | 258,659,856.53 | 254,010,034.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,398,687.14 | 807,606,708.93 | 669,458,020.76 | 645,360,886.74 |
| 流动负债： | ||||||||
| 短期借款(元) | 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 | 109,370,345.54 | 96,717,518.65 | 66,279,311.84 | 63,331,887.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,701,191.95 | 9,927,081.81 | 1,095,112.63 | 5,991,712.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,669,153.59 | 86,790,436.84 | 65,184,199.21 | 57,340,175.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,979,656.16 | 147,615,251.40 | 114,914,136.61 | 119,102,035.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,115,383.60 | 22,281,440.22 | 13,826,589.96 | 12,950,812.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,166,532.21 | 9,910,927.38 | 4,740,213.28 | 3,288,946.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,950.83 | 2,183,530.98 | 1,338,429.56 | 1,926,654.87 |
| 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 | 16,437,002.93 | 15,980,642.27 | 13,841,129.83 | 19,011,281.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,180,247.14 | 46,277,697.24 | 40,574,896.47 | 22,255,612.84 |
| 流动负债平衡项目(元) | - | - | 会员可见 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,915,118.41 | 340,967,008.14 | 255,514,707.55 | 241,867,231.55 |
| 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 | 89,805,370.42 | 88,968,061.12 | 68,813,610.04 | 71,943,775.14 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,297.15 | 1,110,462.19 | 1,269,130.57 | 1,311,285.32 |
| 预计负债(元) | - | - | - | - | - | - | 240,000.00 | 240,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,659,525.52 | 3,958,926.28 | 4,607,643.13 | 4,955,479.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,758.34 | 475,924.70 | 717,589.11 | 901,127.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,925,951.43 | 94,513,374.29 | 75,647,972.85 | 79,351,667.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,841,069.84 | 435,480,382.43 | 331,162,680.40 | 321,218,899.13 |
| 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 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,900,930.36 | 60,900,930.36 | 60,900,930.36 | 60,900,930.36 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,827,015.40 | 14,340,522.35 | 13,406,284.51 | 12,976,778.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,699,553.41 | 32,699,553.41 | 27,843,373.25 | 27,843,373.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,317,171.41 | 194,537,123.65 | 168,985,645.81 | 155,522,335.51 |
| 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 | 380,744,670.58 | 362,478,129.77 | 331,136,233.93 | 317,243,417.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,812,946.71 | 9,648,196.73 | 7,159,106.43 | 6,898,569.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,557,617.29 | 372,126,326.50 | 338,295,340.36 | 324,141,987.61 |
| 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 | 842,398,687.13 | 807,606,708.93 | 669,458,020.76 | 645,360,886.74 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-20 | 2025-06-19 | 2025-01-24 | 2024-08-29 | 2024-05-16 |
| 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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