| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 | 201,878,657.53 | 130,962,948.58 | 214,076,546.65 | 193,759,389.32 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,638,017.68 | 89,021,879.39 | 44,274,166.26 | 152,049,733.84 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 20,278.43 | 9,578.42 | - |
| 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 | 180,071,474.64 | 186,075,418.10 | 168,794,802.17 | 175,268,703.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,995,215.70 | 3,750,194.05 | 4,239,418.65 | 1,722,369.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,076,258.94 | 182,325,224.05 | 164,555,383.52 | 173,546,334.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,656.54 | 1,611,140.73 | 2,435,573.91 | 2,904,809.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,471.77 | 2,730,080.61 | 5,652,050.16 | 2,026,126.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,951,836.17 | 114,889,624.59 | 142,698,440.75 | 101,187,304.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,567,538.84 | 11,200,447.06 | 9,960,448.93 | 11,091,105.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,814,180.80 | 538,252,571.64 | 591,051,607.25 | 638,287,172.75 |
| 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 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,738,008.49 | 249,581,117.69 | 253,259,501.93 | 92,971,628.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,524,751.46 | 19,458,209.13 | 18,573,719.76 | 133,614,917.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,749,291.80 | 5,348,329.50 | 6,071,442.84 | 4,863,897.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,226,327.62 | 38,553,157.92 | 38,879,988.21 | 39,253,666.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,792.30 | 1,945,336.78 | 2,089,130.47 | 1,289,120.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,376,178.62 | 6,803,233.71 | 7,329,719.40 | 8,128,279.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,340.00 | 708,488.94 | 403,777.43 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,798,690.29 | 322,397,873.67 | 326,607,280.04 | 280,121,510.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,612,871.09 | 860,650,445.31 | 917,658,887.29 | 918,408,683.06 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | 会员可见 | 24,008,044.44 | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 2,088,710.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,241.69 | 1,118,535.37 | 2,245,199.19 | - |
| 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 | 86,434,392.98 | 106,181,535.74 | 172,126,952.68 | 109,996,330.39 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 5,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,434,392.98 | 106,181,535.74 | 172,126,952.68 | 104,996,330.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,117,277.70 | 1,708,355.13 | 1,171,807.04 | 2,486,604.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,638,483.80 | 13,941,322.56 | 18,579,746.26 | 13,520,810.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,370.30 | 2,678,959.23 | 4,855,758.10 | 3,127,124.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,961.50 | 782,724.76 | 892,365.26 | 1,066,701.71 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,389.11 | 2,422,250.05 | 2,377,773.05 | 1,414,365.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,333,405.68 | 10,051,533.05 | 9,285,402.61 | 5,049,657.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,538,567.20 | 138,885,215.89 | 211,535,004.19 | 138,750,304.59 |
| 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 | 2,757,536.58 | 3,347,150.51 | 4,054,830.22 | 4,040,595.16 |
| 预计负债(元) | - | - | - | 会员可见 | 180,807.48 | 255,971.08 | 313,591.57 | 619,618.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,522.97 | 2,464,512.75 | 2,586,322.15 | 2,370,133.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,264,867.03 | 6,067,634.34 | 6,954,743.94 | 7,030,346.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,803,434.23 | 144,952,850.23 | 218,489,748.13 | 145,780,651.50 |
| 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 | 92,980,000.00 | 92,980,000.00 | 92,980,000.00 | 92,980,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,414,196.23 | 29,414,196.23 | 29,414,196.23 | 29,414,196.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,739,307.21 | -1,520,591.21 | -811,414.68 | -1,191,146.19 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,927,968.56 | 9,316,579.65 | 8,882,772.62 | 8,956,353.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,490,000.00 | 46,490,000.00 | 46,490,000.00 | 37,861,246.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,736,579.28 | 539,017,410.41 | 522,213,584.99 | 604,607,382.13 |
| 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 | 731,809,436.86 | 715,697,595.08 | 699,169,139.16 | 772,628,031.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,809,436.86 | 715,697,595.08 | 699,169,139.16 | 772,628,031.56 |
| 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 | 880,612,871.09 | 860,650,445.31 | 917,658,887.29 | 918,408,683.06 |
| 公告日期 | 2026-08-25 | 2026-05-13 | 2026-04-09 | 2025-11-28 | 2025-08-26 | 2025-05-15 | 2025-04-28 | 2024-10-29 |
| 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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