| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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 |
| 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 | 190,214,147.74 | 186,726,636.24 |
| 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 | 297,090,893.48 | 290,002,475.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,521,419.81 | 13,608,715.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,569,473.67 | 276,393,759.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,969,458.20 | 5,689,221.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,545.11 | 940,793.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,231,563.14 | 146,585,342.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,189,096.39 | 16,071,381.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,112,012.05 | 707,434,876.93 |
| 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 | 41,704,426.71 | 38,203,677.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,339,673.66 | 595,697,491.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,741,535.50 | 219,831,402.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,163.67 | 1,528,954.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,903,344.26 | 130,583,028.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,965,772.73 | 13,523,494.41 |
| 其他非流动资产(元) | 会员可见 | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,877,916.53 | 999,368,049.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,989,928.58 | 1,706,802,926.11 |
| 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 | 51,946,047.21 | 40,033,666.67 |
| 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 | 272,363,441.03 | 264,749,361.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,000,000.00 | 31,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,363,441.03 | 233,749,361.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,755.60 | 2,422,414.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,095,088.41 | 22,354,023.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,518,464.03 | 10,578,756.03 |
| 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 | 11,685,938.66 | 13,702,002.19 |
| 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 | 96,291,189.20 | 118,595,589.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,712.55 | 842,970.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,284,636.69 | 473,278,784.33 |
| 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 | 217,003,075.66 | 205,611,782.23 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 637,395.02 | 946,210.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,334,627.59 | 67,721,244.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,783.55 | 897,911.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,569,881.82 | 275,177,148.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,854,518.51 | 748,455,932.55 |
| 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 | 380,000,000.00 | 380,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,560,989.22 | 120,500,727.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,900.78 | -5,027.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,550,959.97 | 14,550,959.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,993,014.35 | 411,991,508.23 |
| 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 | 968,099,062.76 | 927,038,168.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,036,347.31 | 31,308,824.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,135,410.07 | 958,346,993.56 |
| 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 | 1,766,989,928.58 | 1,706,802,926.11 |
| 公告日期 | 2026-08-26 | 2026-03-13 | 2025-08-27 | 2025-06-20 | 2025-03-31 | 2024-12-11 |
| 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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