| 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 127,159,070.81 | 112,106,019.10 | 110,268,902.72 |
| 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 | 374,832,955.65 | 359,588,382.22 | 359,548,501.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,236,920.10 | 94,494,051.56 | 91,163,580.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,596,035.55 | 265,094,330.66 | 268,384,920.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,944.50 | 2,008,897.61 | 1,492,188.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,023.41 | 3,783,068.86 | 2,914,195.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,399,174.70 | 305,350,935.14 | 247,835,345.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,112,886.13 | 4,671,231.12 | 1,236,863.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,594,910.28 | 845,763,020.18 | 779,358,790.67 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,318,176.78 | 294,948,447.30 | 295,690,389.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,172,559.92 | 40,809,487.05 | 47,793,380.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,205,141.73 | 4,272,263.50 | 4,627,854.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,471,092.03 | 32,339,012.98 | 32,522,419.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,822,266.24 | 8,141,624.75 | 8,190,526.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,309.77 | 2,512,328.05 | 2,088,040.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,388.41 | 88,895.58 | 575,988.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,064,934.88 | 383,112,059.21 | 391,488,600.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,659,845.16 | 1,228,875,079.39 | 1,170,847,391.07 |
| 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 | 79,772,054.72 | 39,933,674.28 | 39,784,368.78 |
| 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 | 435,084,870.78 | 384,695,149.60 | 318,450,955.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,971,346.85 | 246,099,214.37 | 216,949,726.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,113,523.93 | 138,595,935.23 | 101,501,229.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,847,344.89 | 7,098,065.40 | 4,571,038.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,607,556.98 | 13,783,693.88 | 21,267,425.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,216,519.08 | 3,671,145.55 | 6,813,242.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,174.86 | 3,118,676.17 | 855,978.70 |
| 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 | 1,341,120.74 | 905,102.25 | 1,132,553.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,000,753.65 | 37,379,609.15 | 51,132,613.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,558,395.70 | 490,585,116.28 | 444,008,177.86 |
| 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 | 166,160.00 | 169,400.00 | 170,940.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,645,683.47 | 3,129,199.40 | 3,157,985.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,317,948.70 | 26,119,048.80 | 26,515,050.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,245,736.79 | 6,725,055.47 | 6,470,328.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,375,528.96 | 36,142,703.67 | 36,314,304.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,933,924.66 | 526,727,819.95 | 480,322,482.23 |
| 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 | 77,142,857.00 | 77,142,857.00 | 77,142,857.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,680,292.75 | 252,177,021.51 | 251,679,460.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,536.46 | 217,117.36 | 370,012.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,880,275.09 | 31,880,275.09 | 31,880,275.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,660,739.15 | 338,075,609.04 | 326,185,314.27 |
| 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 | 676,959,700.45 | 699,492,880.00 | 687,257,919.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,220.05 | 2,654,379.44 | 3,266,989.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,725,920.50 | 702,147,259.44 | 690,524,908.84 |
| 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 | 1,300,659,845.16 | 1,228,875,079.39 | 1,170,847,391.07 |
| 公告日期 | 2026-08-25 | 2026-05-07 | 2026-04-07 | 2025-12-01 | 2025-08-27 | 2025-06-12 | 2025-04-21 |
| 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 |
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