| 2026年中报 | 2025年年报 | 2025年中报 | 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 |
| 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 | 42,908,718.58 | 89,575,364.91 | 79,414,942.77 |
| 其中：交易性金融资产(元) | - | - | - | - | 10,000,000.00 | - | - |
| 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 | 562,522,488.05 | 570,664,725.38 | 530,378,211.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,724,940.93 | 88,383,295.95 | 99,365,966.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,797,547.12 | 482,281,429.43 | 431,012,244.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,686,099.56 | 6,695,310.21 | 9,396,377.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,495,463.77 | 18,666,613.84 | 15,434,352.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,601,108.57 | 104,674,715.68 | 127,860,162.34 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,220,108.04 | 36,356,788.69 | 37,179,813.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,411,633.34 | 4,592,571.73 | 4,875,390.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,789,999.28 | 840,476,610.17 | 819,697,514.28 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,117.51 | 809,823.49 | 682,728.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,542,138.47 | 83,129,245.21 | 87,686,942.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,735,823.24 | 6,177,263.25 | 4,817,842.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,549,827.74 | 7,298,267.93 | 2,479,311.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,890,513.33 | 39,925,072.69 | 39,750,836.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,403.92 | 543,062.04 | 168,235.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,486,840.49 | 15,021,839.93 | 14,436,928.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,392.80 | 1,088,588.55 | 1,582,140.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,915,057.50 | 153,993,163.09 | 151,604,966.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,705,056.78 | 994,469,773.26 | 971,302,481.06 |
| 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 | 9,726,951.67 | 17,802,073.34 | 16,016,177.77 |
| 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 | 141,380,577.23 | 141,484,399.14 | 152,216,120.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 22,343,167.25 | 26,881,314.00 | 34,439,925.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,037,409.98 | 114,603,085.14 | 117,776,195.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,145,415.58 | 8,668,741.80 | 16,448,287.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,937,134.88 | 13,667,345.07 | 14,568,431.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,871,132.33 | 8,968,613.23 | 2,334,915.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,481,057.49 | 58,321,700.99 | 56,571,743.92 |
| 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 | 7,159,600.11 | 6,903,147.38 | 1,551,780.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,942,014.75 | 45,638,732.86 | 41,178,650.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,643,884.04 | 301,454,753.81 | 300,886,107.65 |
| 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 | 12,474,674.88 | 12,946,849.88 | 10,182,025.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,713.41 | 2,624,813.87 | 1,090,212.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,955,798.91 | 23,443,397.45 | 23,939,886.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,904,187.20 | 39,015,061.20 | 35,212,124.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,548,071.24 | 340,469,815.01 | 336,098,231.86 |
| 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 | 98,289,311.00 | 98,289,311.00 | 98,289,311.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,616,302.79 | 214,616,302.79 | 214,616,302.79 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,093.43 | 616,347.23 | 397,746.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,189,357.45 | 37,189,357.45 | 37,189,357.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,603,390.48 | 299,614,721.90 | 281,343,487.14 |
| 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 | 655,269,455.15 | 650,326,040.37 | 631,836,204.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,530.39 | 3,673,917.88 | 3,368,044.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,156,985.54 | 653,999,958.25 | 635,204,249.20 |
| 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 | 983,705,056.78 | 994,469,773.26 | 971,302,481.06 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2025-08-27 | 2025-03-31 | 2024-11-18 | 2024-08-28 | 2024-05-29 |
| 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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