| 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 | 82,722,051.12 | 98,270,507.49 | 123,655,458.55 |
| 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 | 294,069,109.31 | 272,870,679.86 | 285,661,153.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 569,908.00 | 89,500.00 | 125,125.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,499,201.31 | 272,781,179.86 | 285,536,028.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,490.54 | 446,143.54 | 396,226.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,958,837.30 | 4,980,567.38 | 5,066,839.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,500,237.27 | 78,481,887.85 | 60,812,925.38 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,219.77 | 1,721,771.01 | 1,725,203.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,178,325.40 | 5,507,675.80 | 2,975,693.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,058,270.71 | 462,279,232.93 | 480,293,500.69 |
| 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 | 6,211,594.57 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,807,170.37 | 312,923,673.90 | 314,793,772.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,640,779.18 | 38,358,309.38 | 33,675,256.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,621,827.74 | 7,131,396.81 | 4,180,557.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,061,948.03 | 40,367,046.84 | 40,034,613.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,299.09 | 3,313,526.11 | 2,056,801.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,484,506.31 | 7,845,128.46 | 7,746,927.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,639,372.54 | 9,687,643.35 | 13,725,273.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,996,497.83 | 419,626,724.85 | 416,213,202.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,054,768.54 | 881,905,957.78 | 896,506,703.65 |
| 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 | 94,369,227.34 | 88,414,206.02 | 70,055,244.49 |
| 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 | 56,572,753.01 | 40,767,337.80 | 67,270,518.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,572,753.01 | 40,767,337.80 | 67,270,518.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,038.69 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,872,549.99 | 46,942,838.16 | 49,871,809.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,136,875.57 | 8,946,345.16 | 15,582,173.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,718.21 | 626,513.89 | 21,426,372.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,713.84 | 2,769,755.54 | 4,173,010.63 |
| 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 | 47,137,288.55 | 27,937,227.75 | 26,661,403.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,995,870.99 | 16,164,989.62 | 16,514,815.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,315,036.19 | 232,569,213.94 | 271,555,348.21 |
| 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 | 76,215,036.22 | 94,237,940.54 | 69,020,184.40 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,564.16 | 2,979,348.06 | 824,903.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,551,152.52 | 7,103,795.63 | 7,699,128.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,745,752.90 | 104,321,084.23 | 77,544,216.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,060,789.09 | 336,890,298.17 | 349,099,565.20 |
| 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 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,776,708.68 | 78,753,493.12 | 78,730,277.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,500,000.00 | 37,500,000.00 | 37,500,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,717,270.77 | 353,762,166.49 | 356,176,860.89 |
| 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 | 563,993,979.45 | 545,015,659.61 | 547,407,138.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,993,979.45 | 545,015,659.61 | 547,407,138.45 |
| 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 | 919,054,768.54 | 881,905,957.78 | 896,506,703.65 |
| 公告日期 | 2026-08-28 | 2026-05-19 | 2026-04-28 | 2025-12-03 | 2025-08-28 | 2025-05-30 | 2025-04-28 |
| 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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