| 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 | 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 | 185,997,560.68 | 204,433,530.40 | 189,642,110.61 | 225,116,951.28 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 5,500,000.00 | - | - | - |
| 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 | 288,467,379.63 | 300,311,329.74 | 353,069,133.77 | 337,740,958.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,147,617.60 | 2,727,957.30 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,319,762.03 | 297,583,372.44 | 353,069,133.77 | 337,740,958.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,395,143.76 | 64,442,197.53 | 77,286,615.97 | 96,201,192.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,128,500.34 | 6,151,423.82 | 8,679,036.20 | 8,419,818.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,123,070.07 | 277,218,620.01 | 231,875,272.71 | 207,378,234.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,766,142.66 | 25,106,952.50 | 27,918,259.55 | 23,326,118.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,377,797.14 | 878,412,049.78 | 888,470,428.81 | 898,313,387.01 |
| 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 | 303,973,198.47 | 296,795,347.43 | 291,916,843.44 | 300,455,387.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,356,189.56 | 17,987,869.54 | 9,050,824.54 | 2,032,078.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,794.11 | 428,163.84 | 482,533.63 | 536,903.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,607,301.08 | 73,286,129.08 | 73,689,239.07 | 72,587,648.95 |
| 长期待摊费用(元) | - | - | - | - | 128,955.04 | - | 128,955.04 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,282,702.08 | 15,851,502.69 | 20,224,171.95 | 18,209,365.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,589,998.40 | 5,151,339.41 | 6,004,501.76 | 1,771,580.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,312,138.74 | 409,500,351.99 | 401,497,069.43 | 395,592,964.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,689,935.88 | 1,287,912,401.77 | 1,289,967,498.24 | 1,293,906,351.22 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 77,074,188.90 | 91,599,061.12 | 111,606,833.36 | 94,102,988.74 |
| 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 | 238,979,438.89 | 195,410,156.19 | 263,804,439.02 | 366,075,623.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,942,837.72 | 123,530,000.00 | 194,640,505.64 | 288,588,285.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,036,601.17 | 71,880,156.19 | 69,163,933.38 | 77,487,338.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,392,406.48 | 282,542,844.77 | 185,068,696.60 | 132,227,753.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,038,998.32 | 40,924,354.34 | 36,195,023.29 | 34,268,116.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,110,688.87 | 7,425,756.45 | 13,429,177.76 | 22,385,242.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,899,766.14 | 7,967,167.27 | 7,080,873.75 | 8,844,563.71 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 38,388,963.92 | 27,839,745.06 | 28,866,799.86 | 29,876,520.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,555,386.21 | 24,352,498.11 | 14,644,406.29 | 9,876,114.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,439,837.73 | 678,061,583.31 | 660,696,249.93 | 697,656,922.98 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 37,700,000.00 | 38,500,000.00 | 38,500,000.00 |
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | 22,878.42 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,573.79 | 2,432,608.30 | 13,396,057.01 | 8,591,827.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,712.53 | 3,530,268.98 | 2,693,959.23 | 3,038,553.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,363.78 | 246,745.15 | 185,974.30 | 194,150.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,586,650.10 | 43,909,622.43 | 54,775,990.54 | 50,347,410.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,026,487.83 | 721,971,205.74 | 715,472,240.47 | 748,004,333.06 |
| 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 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,024,994.05 | 221,024,994.05 | 221,024,994.05 | 221,024,994.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,848,765.19 | 24,848,765.19 | 12,780,406.82 | 12,780,406.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,789,688.81 | 260,067,436.79 | 280,689,856.90 | 252,096,617.29 |
| 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 | 610,663,448.05 | 565,941,196.03 | 574,495,257.77 | 545,902,018.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,663,448.05 | 565,941,196.03 | 574,495,257.77 | 545,902,018.16 |
| 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 | 1,442,689,935.88 | 1,287,912,401.77 | 1,289,967,498.24 | 1,293,906,351.22 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-03-17 | 2024-12-12 | 2024-12-12 |
| 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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