| 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 | 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 | 81,828,648.51 | 54,820,430.17 | 67,203,097.00 | 67,315,014.71 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 156,846,871.40 | 173,062,714.54 | 123,892,122.24 | 122,184,111.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,631,829.65 | 92,773,582.55 | 48,950,415.12 | 52,789,288.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,215,041.75 | 80,289,131.99 | 74,941,707.12 | 69,394,823.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,023.34 | 12,849,274.39 | 4,929,451.76 | 11,379,028.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,415.93 | 3,977,646.76 | 4,125,509.88 | 10,571,425.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,419,613.92 | 50,635,575.29 | 47,434,553.10 | 47,531,980.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,374.22 | 2,843,794.68 | 3,744,299.74 | 7,185,636.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,297,813.56 | 300,797,738.36 | 254,480,274.55 | 267,800,447.55 |
| 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 | 65,327,478.74 | 66,176,371.25 | 67,025,263.76 | 67,874,156.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,760,158.38 | 337,127,673.54 | 340,925,876.00 | 341,588,087.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,169,785.71 | 23,139,720.46 | 4,883,784.61 | 571,698.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,644,821.20 | 7,287,276.02 | 7,904,604.86 | 8,521,933.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,798,320.71 | 40,092,867.61 | 40,109,319.35 | 30,673,825.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,333.48 | 88,744.21 | 129,810.90 | 176,227.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,558,344.46 | 8,733,237.62 | 8,733,237.62 | 8,270,148.70 |
| 其他非流动资产(元) | - | - | - | - | 182,940.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,475,182.68 | 482,645,890.71 | 469,711,897.10 | 457,676,077.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,772,996.24 | 783,443,629.07 | 724,192,171.65 | 725,476,525.22 |
| 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 | - | - | - | - |
| 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 | 93,740,115.99 | 75,636,863.00 | 88,079,668.87 | 98,469,057.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,849,206.80 | 20,374,295.80 | 26,712,400.00 | 34,712,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,890,909.19 | 55,262,567.20 | 61,367,268.87 | 63,757,057.03 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,057,246.00 | - | 578,938.00 | 268,628.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,958,513.82 | 13,213,954.58 | 5,309,467.48 | 6,141,733.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,562,938.30 | 4,768,741.48 | 4,358,352.72 | 4,745,585.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,390,837.79 | 3,318,490.87 | 2,903,526.23 | 3,478,992.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,233,555.39 | 8,011,017.52 | 8,626,839.17 | 7,609,269.76 |
| 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 | 16,858,550.97 | 1,051,333.33 | 10,729,646.65 | 3,873,861.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,628,119.72 | 89,426,273.32 | 32,936,920.89 | 37,807,429.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,429,877.98 | 195,426,674.10 | 153,523,360.01 | 162,394,557.62 |
| 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 | 55,495,550.00 | 58,000,000.00 | 51,000,000.00 | 58,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,263,505.97 | 7,894,071.75 | 5,773,560.14 | 7,202,447.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,827,751.47 | 38,717,717.84 | 39,166,034.46 | 37,958,553.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,409,102.37 | 4,672,440.85 | 4,672,440.85 | 4,535,084.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,995,909.81 | 109,284,230.44 | 100,612,035.45 | 107,696,085.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,425,787.79 | 304,710,904.54 | 254,135,395.46 | 270,090,643.31 |
| 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 | 114,470,000.00 | 114,470,000.00 | 114,470,000.00 | 114,470,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,946,490.41 | 262,667,943.73 | 262,545,583.63 | 262,423,223.53 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 104,623.06 | 109,386.35 | 664,118.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,631,943.12 | 6,645,472.70 | 6,645,472.70 | 6,646,601.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,298,774.92 | 94,844,685.04 | 86,286,333.51 | 71,181,938.92 |
| 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 | 499,347,208.45 | 478,732,724.53 | 470,056,776.19 | 455,385,881.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,347,208.45 | 478,732,724.53 | 470,056,776.19 | 455,385,881.91 |
| 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 | 821,772,996.24 | 783,443,629.07 | 724,192,171.65 | 725,476,525.22 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2025-08-25 | 2025-04-30 | 2025-04-30 | 2024-10-28 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - | - | - |
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