| 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 | 158,805,376.79 | 135,486,510.66 | 71,563,287.99 | 84,884,934.93 | 71,862,168.46 |
| 其中：交易性金融资产(元) | 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 | 470,510,970.25 | 490,999,394.64 | 532,584,332.88 | 539,466,062.96 | 556,490,102.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,926,515.91 | 176,599,157.94 | 191,238,412.39 | 223,859,717.03 | 215,768,897.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,584,454.34 | 314,400,236.70 | 341,345,920.49 | 315,606,345.93 | 340,721,204.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,916,979.36 | 4,489,871.07 | 5,217,677.93 | 8,750,161.42 | 5,512,605.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,390.00 | 355,072.00 | 384,572.00 | 395,958.53 | 377,000.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,106,346.25 | 175,339,127.31 | 172,458,574.29 | 173,422,028.71 | 169,260,876.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,690.19 | 6,239,445.91 | 6,817,128.87 | 7,206,669.86 | 4,740,044.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,813,274.95 | 851,382,350.41 | 834,137,811.64 | 855,841,798.70 | 835,147,484.75 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,356,437.85 | 280,087,705.63 | 278,948,466.32 | 274,936,879.80 | 275,119,637.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,772.04 | 8,463,224.84 | 13,546,008.27 | 19,903,237.43 | 22,742,025.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,458,185.22 | 3,953,369.67 | 4,399,237.14 | 4,868,680.94 | 5,221,521.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,481,668.78 | 60,349,354.64 | 60,920,955.86 | 61,572,465.98 | 44,450,717.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,150.15 | 783,586.26 | 1,273,177.02 | 973,650.54 | 599,173.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,707.14 | 1,377,707.14 | 671,251.18 | 1,226,500.00 | 14,829,716.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,826,921.18 | 355,014,948.18 | 359,759,095.79 | 363,481,414.69 | 362,962,792.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,640,196.13 | 1,206,397,298.59 | 1,193,896,907.43 | 1,219,323,213.39 | 1,198,110,276.75 |
| 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 | 279,474,957.22 | 328,317,640.12 | 326,756,733.90 | 368,235,959.76 | 360,575,834.86 |
| 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 | 85,067,114.97 | 102,887,350.63 | 103,010,473.88 | 95,724,181.54 | 122,714,820.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 10,000,000.00 | 10,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,067,114.97 | 92,887,350.63 | 93,010,473.88 | 86,724,181.54 | 113,714,820.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,667.54 | 1,950,497.76 | 1,919,743.35 | 2,669,755.01 | 1,040,314.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,820,775.52 | 7,128,850.31 | 11,612,675.68 | 8,789,641.71 | 8,819,567.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,981,561.46 | 7,446,463.85 | 9,138,640.68 | 8,275,561.95 | 7,209,896.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,156.12 | 209,496.04 | 129,384.00 | 111,340.50 | 219,803.38 |
| 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 | 1,725,252.75 | 1,724,789.80 | 1,708,277.31 | 11,608,381.15 | 11,558,005.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,665,421.74 | 99,450,939.22 | 105,227,481.98 | 107,622,335.22 | 92,030,251.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,723,907.32 | 549,116,027.73 | 559,503,410.78 | 603,037,156.84 | 604,168,494.00 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,742.18 | 2,328,613.40 | 2,780,965.41 | 3,243,905.84 | 3,623,129.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,817,944.88 | 24,720,926.70 | 25,623,908.52 | 26,570,640.70 | 27,517,372.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,682,550.10 | 8,442,190.36 | 7,594,878.82 | 6,649,377.97 | 5,361,523.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,334,237.16 | 35,491,730.46 | 35,999,752.75 | 36,463,924.51 | 36,502,025.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,058,144.48 | 584,607,758.19 | 595,503,163.53 | 639,501,081.35 | 640,670,519.87 |
| 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 | 59,875,000.00 | 59,875,000.00 | 59,875,000.00 | 59,875,000.00 | 59,875,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,648,270.26 | 181,648,270.26 | 181,648,270.26 | 181,648,270.26 | 181,648,270.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,027,468.56 | -1,435,489.29 | -1,304,133.69 | -1,090,086.74 | -1,429,582.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,937,500.00 | 29,937,500.00 | 29,937,500.00 | 29,937,500.00 | 29,937,500.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,148,749.95 | 351,764,259.43 | 328,237,107.33 | 309,451,448.52 | 287,408,569.34 |
| 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 | 637,582,051.65 | 621,789,540.40 | 598,393,743.90 | 579,822,132.04 | 557,439,756.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,582,051.65 | 621,789,540.40 | 598,393,743.90 | 579,822,132.04 | 557,439,756.88 |
| 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 | 1,181,640,196.13 | 1,206,397,298.59 | 1,193,896,907.43 | 1,219,323,213.39 | 1,198,110,276.75 |
| 公告日期 | 2026-08-07 | 2026-05-19 | 2026-04-10 | 2025-10-31 | 2025-08-05 | 2025-04-30 | 2025-02-20 | 2024-10-31 | 2024-08-29 |
| 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 | - | 标准无保留意见 | - | 标准无保留意见 |
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