| 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 | 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 | 104,829,942.88 | 59,501,330.70 | 80,703,581.47 |
| 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 | 84,872,558.40 | 85,081,974.77 | 53,128,885.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,234.39 | 19,349,528.06 | 2,869,971.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,899,324.01 | 65,732,446.71 | 50,258,913.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,589,913.45 | 19,123,580.24 | 17,355,126.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,065.15 | 1,256,625.17 | 1,896,244.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,503,572.43 | 823,133,419.03 | 877,856,831.23 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,961,871.04 | 10,132,278.34 | 10,479,883.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,782,128.83 | 17,137,200.47 | 31,245,137.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,110,052.18 | 1,015,366,408.72 | 1,072,665,690.04 |
| 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 | 13,397,745.45 | 12,353,952.07 | 13,430,276.18 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,185,537.80 | 3,239,771.86 | 3,294,005.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,556,347.25 | 72,091,018.76 | 73,176,032.36 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,006.61 | 421,598.40 | 472,190.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,243,351.06 | 7,373,674.45 | 7,254,662.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,213,196.11 | 5,497,238.77 | 4,265,929.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 228,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,967,184.28 | 100,977,254.31 | 102,121,596.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,077,236.46 | 1,116,343,663.03 | 1,174,787,286.68 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | 16,165,252.78 | 70,821,692.98 |
| 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 | 10,553,219.13 | 10,098,318.71 | 10,534,834.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,553,219.13 | 10,098,318.71 | 10,534,834.02 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 64,852.57 | 156,825.37 | 248,798.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,685,932.10 | 128,042,876.80 | 183,112,250.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,590,018.78 | 16,115,395.01 | 16,622,378.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,197,755.01 | 14,415,076.66 | 7,398,468.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,267.40 | 917,976.08 | 1,241,058.45 |
| 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 | 47,668,254.42 | 46,789,114.62 | 55,862,705.99 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,726,367.17 | 8,162,874.19 | 7,344,963.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,876,666.58 | 240,863,710.22 | 353,187,151.41 |
| 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 | 163,964,709.46 | 155,735,389.46 | 158,567,292.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,753.20 | 232,131.00 | 278,295.10 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,594,872.44 | 6,623,847.10 | 5,034,565.84 |
| 递延收益(元) | - | - | - | - | - | 450,000.00 | 300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,735,335.10 | 163,041,367.56 | 164,180,153.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,612,001.68 | 403,905,077.78 | 517,367,304.77 |
| 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 | 71,686,725.00 | 71,686,725.00 | 71,686,725.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,266,423.32 | 260,042,174.02 | 259,884,442.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,486.75 | -25,221.02 | -190,681.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,025,430.85 | 31,475,499.49 | 31,475,499.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,534,142.36 | 349,259,407.76 | 294,563,996.91 |
| 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 | 751,465,234.78 | 712,438,585.25 | 657,419,981.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,465,234.78 | 712,438,585.25 | 657,419,981.91 |
| 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 | 1,091,077,236.46 | 1,116,343,663.03 | 1,174,787,286.68 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2025-08-27 | 2025-06-11 | 2025-03-10 | 2024-12-02 | 2024-08-26 |
| 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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