| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 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 | 106,652,193.97 | 63,694,664.33 | 86,243,873.76 |
| 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 | 103,536.85 | 223,730.00 | - |
| 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 | 8,474,840.93 | 8,919,416.09 | 19,199,821.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,104.00 | 1,214,373.61 | 1,174,323.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,427,736.93 | 7,705,042.48 | 18,025,498.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,983,385.25 | 79,097,794.40 | 46,737,733.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,438,415.59 | 14,524,477.01 | 17,676,627.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,751,691.68 | 627,320,598.71 | 509,256,024.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,023,667.68 | 55,288,702.21 | 44,456,068.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,427,731.95 | 849,439,905.87 | 723,570,149.90 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,334.20 | 1,009,977.49 | 953,708.73 |
| 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 | 7,711,560.53 | 7,956,370.08 | 7,956,370.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,169,449.14 | 557,355,797.64 | 564,130,684.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,404,799.95 | 22,871,021.93 | 18,811,848.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,561,498.11 | 12,795,181.34 | 13,000,148.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,608,417.83 | 23,070,234.66 | 23,219,859.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,280,189.44 | 16,634,351.53 | 3,423,463.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,844,327.32 | 5,340,438.13 | 4,793,661.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,249.36 | 538,800.86 | 742,863.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,738,825.88 | 647,572,173.66 | 637,032,609.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,166,557.83 | 1,497,012,079.53 | 1,360,602,759.39 |
| 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 | 173,637,439.30 | 183,481,386.01 | 197,974,016.21 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500.00 | 1,248,427.17 | 275,469.21 |
| 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 | 215,244,321.85 | 232,288,816.77 | 157,937,121.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,739,224.82 | 95,077,688.93 | 89,241,121.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,505,097.03 | 137,211,127.84 | 68,695,999.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,299,876.62 | 40,094,505.35 | 11,375,693.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,799,045.39 | 5,660,664.29 | 7,101,941.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,863,409.71 | 5,294,687.45 | 8,351,905.53 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,372,006.86 | 44,114,706.74 | 39,590,972.98 |
| 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 | 160,014,902.93 | 100,681,830.44 | 77,406,319.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,087.95 | 6,211,992.11 | 2,653,163.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,880,590.61 | 619,077,016.33 | 502,666,603.37 |
| 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 | 35,100,000.00 | 99,587,471.44 | 99,587,471.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,052.02 | 1,505,008.77 | 1,485,229.91 |
| 专项应付款(元) | - | - | - | - | 22,214,702.82 | 33,340,248.11 | 26,890,316.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,091,722.21 | 24,753,333.43 | 26,415,666.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,111.80 | 378,899.60 | 386,758.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,639,588.85 | 159,564,961.35 | 154,765,443.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,520,179.46 | 778,641,977.68 | 657,432,046.37 |
| 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 | 198,548,000.00 | 198,548,000.00 | 198,548,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,071,911.58 | 269,071,911.58 | 269,071,911.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,582,229.60 | -1,398,622.44 | -1,398,622.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,587.82 | 109,430.47 | 195,324.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,133,010.70 | 25,766,043.22 | 25,766,043.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,323,097.87 | 226,273,339.02 | 210,988,056.65 |
| 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 | 739,646,378.37 | 718,370,101.85 | 703,170,713.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,646,378.37 | 718,370,101.85 | 703,170,713.02 |
| 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 | 1,453,166,557.83 | 1,497,012,079.53 | 1,360,602,759.39 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2025-08-15 | 2025-06-03 | 2025-02-07 | 2024-12-18 | 2024-08-27 |
| 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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