| 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 | 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 | 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 | 36,203,599.44 | 59,676,359.14 | 25,795,725.73 | 30,654,263.09 | 42,346,302.67 |
| 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 | 213,185,189.20 | 213,929,837.98 | 162,166,025.51 | 179,321,477.31 | 183,087,631.43 |
| 其中：应收票据(元) | - | - | 会员可见 | - | 2,641,000.00 | 2,641,000.00 | 950,000.00 | - | 78,385.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,544,189.20 | 211,288,837.98 | 161,216,025.51 | 179,321,477.31 | 183,009,246.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,794.83 | 1,852,736.88 | 1,656,074.45 | 1,367,981.18 | 1,721,420.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,084.45 | 50,242.58 | 175,988.45 | 10,000.00 | 13,100.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,135,268.13 | 114,543,040.34 | 122,570,466.35 | 111,381,210.36 | 115,232,645.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,630.84 | 1,169,896.53 | 1,398,891.89 | 1,425,932.08 | 739,402.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,749,230.46 | 504,646,688.06 | 424,530,994.66 | 447,611,164.08 | 474,980,641.64 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,933,377.87 | 405,326,837.67 | 420,265,667.88 | 404,285,218.19 | 416,799,522.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,080,546.84 | 21,828,970.59 | 3,248,491.90 | 17,553,660.43 | 9,524,449.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,735,484.84 | 72,243,985.48 | 72,630,539.11 | 54,589,314.67 | 55,014,708.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,184,499.41 | 20,513,975.57 | 23,364,093.56 | 22,422,742.27 | 23,266,548.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,280,593.90 | 1,102,496.70 | 5,700,190.63 | 5,422,654.42 | 154,540.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,214,502.86 | 521,016,266.01 | 525,208,983.08 | 504,273,589.98 | 504,759,768.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,963,733.32 | 1,025,662,954.07 | 949,739,977.74 | 951,884,754.06 | 979,740,410.55 |
| 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 | 131,936,069.45 | 121,068,154.16 | 106,053,915.28 | 98,085,319.44 | 144,333,738.88 |
| 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 | 169,759,809.11 | 178,327,175.50 | 142,184,825.65 | 158,030,400.83 | 162,256,183.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,144,090.59 | 42,251,858.40 | 45,830,024.06 | 52,048,267.35 | 47,083,323.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,615,718.52 | 136,075,317.10 | 96,354,801.59 | 105,982,133.48 | 115,172,859.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,496,638.06 | 5,827,865.23 | 5,586,342.34 | 5,808,468.72 | 2,642,573.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,008,805.73 | 20,744,360.76 | 30,962,360.73 | 25,002,418.95 | 21,730,502.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,228,101.99 | 2,427,006.66 | 4,427,565.36 | 5,413,747.22 | 4,491,402.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,356,255.76 | 3,438,497.11 | 4,948,461.59 | 3,053,996.65 | 3,154,038.78 |
| 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 | 84,848,854.18 | 95,769,591.57 | 93,706,991.63 | 80,080,666.67 | 80,082,888.89 |
| 其他流动负债(元) | - | - | - | 会员可见 | 844,562.95 | 757,622.48 | 726,224.51 | 755,100.93 | 56,689.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,479,097.23 | 428,360,273.47 | 388,596,687.09 | 376,230,119.41 | 418,748,017.76 |
| 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 | 70,125,037.45 | 99,945,085.04 | 84,075,700.48 | 101,355,612.15 | 98,895,173.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,946,129.32 | 41,817,766.52 | 43,185,237.05 | 39,670,369.26 | 38,948,551.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,831,704.61 | 32,962,174.17 | 33,687,970.99 | 33,876,750.61 | 34,943,068.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,902,871.38 | 174,725,025.73 | 160,948,908.52 | 174,902,732.02 | 172,786,793.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,381,968.61 | 603,085,299.20 | 549,545,595.61 | 551,132,851.43 | 591,534,811.71 |
| 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 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 85,507,441.00 | 85,507,441.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,889,570.69 | 208,889,570.69 | 208,889,570.69 | 215,175,599.66 | 215,175,599.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,545,171.52 | 11,545,171.52 | 11,545,171.52 | 5,752,957.42 | 5,752,957.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,147,022.50 | 118,142,912.66 | 95,759,639.92 | 94,315,904.55 | 81,769,600.76 |
| 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 | 440,581,764.71 | 422,577,654.87 | 400,194,382.13 | 400,751,902.63 | 388,205,598.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,581,764.71 | 422,577,654.87 | 400,194,382.13 | 400,751,902.63 | 388,205,598.84 |
| 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 | 1,009,963,733.32 | 1,025,662,954.07 | 949,739,977.74 | 951,884,754.06 | 979,740,410.55 |
| 公告日期 | 2026-08-26 | 2026-05-07 | 2026-03-06 | 2025-12-10 | 2025-08-25 | 2025-06-06 | 2025-03-10 | 2024-12-18 | 2024-08-27 |
| 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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