| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 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 | 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 | 183,404,117.26 | 237,936,506.52 | 180,318,077.53 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | 50,000,000.00 | - |
| 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 | 208,888,050.30 | 185,268,836.89 | 168,706,723.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,192,730.96 | 11,172,516.26 | 3,498,959.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,695,319.34 | 174,096,320.63 | 165,207,764.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,067,158.77 | 7,175,247.92 | 11,234,387.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,588,239.18 | 12,420,530.43 | 14,541,814.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,485,020.68 | 23,929,537.30 | 34,635,797.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,940,940.28 | 29,714,369.79 | 24,915,021.98 |
| 持有待售资产(元) | - | - | - | - | - | 29,627,444.37 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,426,065.74 | 3,621,313.35 | 10,766,360.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,240,832.75 | 583,705,894.57 | 446,615,547.98 |
| 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 | 818,237.88 | 832,164.30 | 846,090.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,309,575.93 | 342,371,017.52 | 328,398,761.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,472.88 | 6,972,936.57 | 44,695,353.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,959,508.95 | 16,531,151.31 | 19,223,277.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,293,978.17 | 50,773,351.13 | 68,593,361.64 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,977.28 | 851,006.30 | 851,006.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,049,668.10 | 45,739,279.24 | 47,561,094.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,331,097.72 | 9,923,899.54 | 10,476,894.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,610,296.71 | 2,974,470.26 | 9,458,018.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,881,813.62 | 476,969,276.17 | 530,103,859.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,122,646.37 | 1,060,675,170.74 | 976,719,407.31 |
| 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 | 21,000,000.00 | 43,000,000.00 | 34,500,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,029.10 | 2,857,896.02 | 2,335,720.80 |
| 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 | 67,807,822.61 | 75,542,326.66 | 90,923,282.67 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,293,493.29 | 10,694,474.09 | 13,695,904.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,514,329.32 | 64,847,852.57 | 77,227,378.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,042,503.79 | 211,459,925.64 | 186,286,662.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,261,487.56 | 28,597,115.92 | 23,898,663.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,035,312.55 | 17,927,440.28 | 11,266,722.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,007,634.99 | 3,356,818.94 | 2,083,007.91 |
| 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 | 12,039,143.65 | 20,281,414.09 | 21,842,954.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,017,614.64 | 8,382,526.61 | 4,735,424.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,125,548.89 | 411,405,464.16 | 377,872,437.96 |
| 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 | 67,782,907.24 | 78,924,949.54 | 84,998,939.43 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,345,357.65 | 6,933,368.56 | 8,266,436.45 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,425.72 | 2,601,997.32 | 155,836.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,816.24 | 1,772,164.89 | 5,143,192.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,103,340.85 | 14,606,308.79 | 15,604,765.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,328,847.70 | 104,838,789.10 | 114,169,170.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,454,396.59 | 516,244,253.26 | 492,041,608.73 |
| 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 | 63,004,284.00 | 63,004,284.00 | 63,004,284.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,176,495.93 | 294,369,358.27 | 287,145,522.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,795,488.37 | 9,795,488.37 | 5,225,337.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,186,792.56 | 174,748,636.74 | 126,760,471.15 |
| 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 | 515,163,060.86 | 541,917,767.38 | 482,135,615.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,505,188.92 | 2,513,150.10 | 2,542,183.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,668,249.78 | 544,430,917.48 | 484,677,798.58 |
| 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 | 964,122,646.37 | 1,060,675,170.74 | 976,719,407.31 |
| 公告日期 | 2026-08-28 | 2026-06-25 | 2026-04-28 | 2025-12-24 | 2025-08-27 | 2025-04-29 | 2024-12-30 |
| 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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