| 2026年中报 | 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 |
| 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 |
| 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 | 369,663,502.28 | 423,784,938.24 |
| 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 | 443,529,903.47 | 452,664,510.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,725.39 | 845,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,689,178.08 | 451,819,510.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,690,399.77 | 13,089,804.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,377,016.01 | 7,528,096.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,168,091.93 | 15,314,179.50 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,485,672.18 | 27,416,748.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,139,784.85 | 11,739,808.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,399,944.61 | 957,924,913.97 |
| 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 | 163,545,257.85 | 165,643,110.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,400,401.75 | 2,980,702.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,616,715.79 | 26,326,421.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,311,597.96 | 15,542,247.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,798,598.67 | 15,759,826.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,905,209.27 | 15,877,944.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,711,109.12 | 18,349,054.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,288,890.41 | 260,479,307.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,688,835.02 | 1,218,404,221.23 |
| 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 | 3,787,281.16 | 3,787,281.16 |
| 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 | 351,226,341.53 | 416,262,785.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,226,341.53 | 416,262,785.39 |
| 预收款项(元) | 会员可见 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,185,982.99 | 86,985,861.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,458,488.76 | 24,207,374.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,171,734.19 | 7,200,029.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,172,870.49 | 22,746,115.44 |
| 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 | 18,363,124.38 | 16,508,253.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,033,708.79 | 52,268,977.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,399,532.29 | 629,966,677.43 |
| 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 | 81,654,827.46 | 81,654,827.46 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,517,688.75 | 16,659,660.47 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 6,092,314.78 | 5,518,580.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,398,414.96 | 2,033,848.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,663,245.95 | 105,866,917.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,062,778.24 | 735,833,595.23 |
| 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 | 113,639,892.00 | 113,639,892.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,350,036.38 | 284,350,036.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,464,881.31 | 5,464,881.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,804,585.65 | 44,615,355.99 |
| 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 | 452,259,395.34 | 448,070,165.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,366,661.44 | 34,500,460.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,626,056.78 | 482,570,626.00 |
| 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 | 1,159,688,835.02 | 1,218,404,221.23 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2025-12-05 | 2025-08-26 | 2025-05-29 | 2025-04-25 |
| 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 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |