| 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 |
| 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 | 34,809,393.05 | 42,160,915.74 | 50,308,380.54 |
| 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 | 314,366,746.58 | 317,311,623.75 | 320,497,720.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,352,563.21 | 119,648,451.23 | 107,559,560.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,014,183.37 | 197,663,172.52 | 212,938,160.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,941,398.38 | 6,915,118.58 | 9,112,696.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,110.60 | 133,586.72 | 965,016.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,689,023.21 | 155,660,466.69 | 144,838,743.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,337.50 | 2,565,763.04 | 1,672,323.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,690,939.46 | 562,339,972.01 | 552,193,623.20 |
| 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 | 4,391,563.92 | 4,443,721.35 | 4,581,368.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,927,749.78 | 305,696,050.51 | 308,216,210.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,261,436.98 | 8,310,721.46 | 1,452,523.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,320.54 | 1,023,326.74 | 1,381,238.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,619,237.09 | 62,630,382.69 | 48,055,379.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,507.32 | 1,124,068.08 | 1,371,189.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,944,054.19 | 8,878,000.81 | 7,490,919.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,585.28 | 208,286.80 | 1,269,964.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,253,455.10 | 392,314,558.44 | 373,818,792.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,944,394.56 | 954,654,530.45 | 926,012,416.15 |
| 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 | 64,600,943.99 | 85,541,887.03 | 94,734,097.42 |
| 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 | 15,861,483.21 | 14,486,319.69 | 16,640,322.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,861,483.21 | 14,486,319.69 | 16,640,322.61 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 150,000.00 | 150,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,306.51 | 2,215,940.13 | 1,062,189.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,258,314.51 | 12,840,828.84 | 9,279,010.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,494.25 | 3,446,116.55 | 1,782,069.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,198,415.63 | 456,799.23 | 2,424,912.24 |
| 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 | 790,510.55 | 797,058.73 | 906,312.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,399,952.42 | 27,283,115.65 | 18,536,083.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,977,421.07 | 147,218,065.85 | 145,514,996.70 |
| 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 | 300,720.01 | 201,986.18 | 271,112.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,126,784.87 | 33,371,660.88 | 25,331,082.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 968.53 | 29,827.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,427,504.88 | 33,574,615.59 | 25,632,022.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,404,925.95 | 180,792,681.44 | 171,147,019.68 |
| 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 | 97,000,000.00 | 97,000,000.00 | 97,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,868,438.13 | 12,868,438.13 | 12,868,438.13 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,603,434.35 | 30,001,936.34 | 29,063,184.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,594,907.34 | 52,594,907.34 | 52,594,907.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,472,688.79 | 581,396,567.20 | 563,338,866.57 |
| 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 | 775,539,468.61 | 773,861,849.01 | 754,865,396.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,539,468.61 | 773,861,849.01 | 754,865,396.47 |
| 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 | 933,944,394.56 | 954,654,530.45 | 926,012,416.15 |
| 公告日期 | 2026-04-23 | 2026-02-05 | 2025-11-04 | 2025-08-28 | 2025-07-18 | 2025-03-11 | 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 | - |
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