| 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 | 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 | 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 | 88,153,553.45 | 94,552,011.71 | 94,552,540.61 | 110,410,080.76 | 104,192,066.79 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | 302,270.50 | 646,348.50 | - | - |
| 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 | 419,276,599.34 | 451,344,131.73 | 489,271,136.63 | 495,232,431.25 | 463,881,744.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,854,574.38 | 140,386,666.77 | 146,984,836.96 | 153,841,535.09 | 130,402,339.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,422,024.96 | 310,957,464.96 | 342,286,299.67 | 341,390,896.16 | 333,479,405.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,599.31 | 1,934,089.00 | 1,187,985.28 | 3,185,319.07 | 1,448,741.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,956,086.55 | 4,643,213.18 | 5,980,587.17 | 9,494,123.51 | 4,373,944.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,129,947.50 | 143,469,118.58 | 149,310,258.78 | 140,878,461.31 | 161,761,948.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 639,768.94 | 682,344.35 | 686,316.34 | 668,517.56 | 374,427.43 |
| 持有待售资产(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,456,578.02 | 2,917,840.22 | 3,287,683.06 | 4,562,801.15 | 4,774,521.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,957,215.97 | 703,979,202.88 | 746,706,749.34 | 770,059,315.64 | 743,950,691.34 |
| 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 | 5,009,222.02 | 5,299,877.23 | 5,590,532.44 | 5,881,187.65 | 6,171,842.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,796,458.61 | 118,424,072.49 | 120,380,915.35 | 116,247,487.20 | 118,032,520.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,194,328.76 | 165,602,329.87 | 130,147,841.03 | 55,144,596.36 | 8,361,131.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,664.54 | 3,151,871.12 | 4,000,118.42 | 4,789,276.58 | 5,670,063.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,777,942.97 | 55,220,019.22 | 55,673,158.81 | 56,126,298.40 | 56,579,437.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,790.26 | 1,139,256.83 | 1,391,436.13 | 1,759,869.01 | 2,132,775.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,018.09 | 2,886,650.43 | 2,856,870.50 | 3,095,253.73 | 2,930,513.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,925.92 | 3,383,229.44 | 1,631,623.47 | 3,920,767.94 | 3,621,572.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,282,351.17 | 355,107,306.63 | 321,672,496.15 | 246,964,736.87 | 203,499,859.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,239,567.14 | 1,059,086,509.51 | 1,068,379,245.49 | 1,017,024,052.51 | 947,450,550.43 |
| 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 | 219,660,855.54 | 206,120,406.96 | 203,269,122.03 | 226,280,385.46 | 242,307,867.07 |
| 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 | 274,728,424.20 | 293,515,161.51 | 326,317,316.76 | 317,573,819.15 | 298,979,370.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,387,877.28 | 155,390,201.60 | 207,375,835.71 | 213,043,295.25 | 185,606,227.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,340,546.92 | 138,124,959.91 | 118,941,481.05 | 104,530,523.90 | 113,373,143.11 |
| 预收款项(元) | - | - | - | 会员可见 | 105,714.29 | - | 122,881.47 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,411,834.16 | 5,451,067.12 | 4,572,967.22 | 3,556,642.50 | 2,816,418.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,952,885.78 | 8,174,694.18 | 11,962,125.82 | 11,257,901.30 | 8,655,245.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,597.87 | 4,710,320.81 | 4,996,586.10 | 2,392,405.05 | 2,134,258.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,110,774.76 | 5,341,938.84 | 9,052,662.61 | 4,050,849.36 | 4,897,595.18 |
| 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 | 46,825,006.61 | 49,734,140.61 | 48,385,849.25 | 58,467,813.67 | 58,408,094.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,440,405.64 | 14,690,685.60 | 12,417,757.42 | 16,379,231.72 | 10,302,014.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,098,498.85 | 587,738,415.63 | 621,097,268.68 | 639,959,048.21 | 628,500,864.16 |
| 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 | 131,969,700.56 | 118,912,483.34 | 103,120,000.00 | 52,520,000.00 | 7,005,940.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,227.30 | 516,701.77 | 719,235.58 | 1,464,834.45 | 2,356,649.25 |
| 专项应付款(元) | - | - | - | - | - | - | 19,911,909.23 | 19,911,909.23 | 19,911,909.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,794,176.37 | 5,168,211.41 | 5,357,000.69 | 4,105,310.17 | 4,251,819.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,956.97 | 2,683,992.69 | 2,513,764.65 | 2,108,825.87 | 952,591.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,655,970.43 | 147,193,298.44 | 131,621,910.15 | 80,110,879.72 | 34,478,909.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,754,469.28 | 734,931,714.07 | 752,719,178.83 | 720,069,927.93 | 662,979,773.61 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,532,467.06 | 61,532,467.06 | 61,532,467.06 | 61,532,467.06 | 61,532,467.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,027.00 | 409,120.84 | 426,196.32 | 126,706.11 | 318,016.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,657,668.10 | 13,657,668.10 | 13,657,668.10 | 9,459,215.51 | 9,459,215.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,933,935.70 | 148,555,539.44 | 140,043,735.18 | 125,835,735.90 | 113,161,077.50 |
| 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 | 338,485,097.86 | 324,154,795.44 | 315,660,066.66 | 296,954,124.58 | 284,470,776.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,485,097.86 | 324,154,795.44 | 315,660,066.66 | 296,954,124.58 | 284,470,776.82 |
| 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 | 1,082,239,567.14 | 1,059,086,509.51 | 1,068,379,245.49 | 1,017,024,052.51 | 947,450,550.43 |
| 公告日期 | 2026-08-12 | 2026-05-22 | 2026-02-10 | 2025-11-25 | 2025-08-22 | 2025-05-19 | 2025-04-22 | 2024-12-24 | 2024-08-21 |
| 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 | - | 标准无保留意见 |
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