| 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 | 124,600,875.06 | 144,560,957.69 | 215,508,823.32 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 24,021,626.30 | - |
| 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 | 365,232,274.47 | 338,829,517.39 | 342,422,138.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,983,525.82 | 35,493,998.37 | 30,212,005.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,248,748.65 | 303,335,519.02 | 312,210,133.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,870,520.00 | 14,727,955.07 | 4,663,809.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,499,568.65 | 3,238,214.05 | 3,618,773.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,523,725.28 | 258,707,150.39 | 250,218,572.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,700,789.43 | 57,315,982.52 | 68,247,902.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,018.87 | 9,107,385.68 | 9,827,507.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,303,330.73 | 852,598,677.15 | 900,867,526.49 |
| 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 | 52,600,475.79 | 54,023,048.15 | 55,367,809.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,618,657.04 | 67,033,990.68 | 44,063,244.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,638.71 | 2,265,429.28 | 4,213,241.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,086,079.47 | 52,640,091.32 | 53,103,806.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,207.45 | 5,009.08 | 10,018.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,916,939.30 | 10,591,724.66 | 10,921,431.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,534,196.04 | 29,903,421.46 | 13,434,056.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,187,193.80 | 216,462,714.63 | 181,113,608.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,490,524.53 | 1,069,061,391.78 | 1,081,981,134.78 |
| 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 | 5,884,815.31 | 8,167,866.30 | 6,910,156.83 |
| 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 | 294,796,283.94 | 268,721,516.30 | 287,069,801.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,404,000.00 | 138,404,000.00 | 146,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,392,283.94 | 130,317,516.30 | 141,069,801.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,497,916.32 | 213,616,005.43 | 244,489,801.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,025,517.36 | 11,694,907.71 | 20,619,442.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,287.65 | 4,154,294.58 | 3,803,085.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,961.18 | 399,535.08 | 360,000.00 |
| 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 | - | - | 4,150,043.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,210,499.56 | 52,852,916.41 | 47,122,755.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,984,281.32 | 559,607,041.81 | 614,525,086.75 |
| 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 | 49,568,047.29 | 35,012,742.10 | 12,588,694.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,681,021.04 | 3,837,301.09 | 3,993,581.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,249,068.33 | 38,850,043.19 | 16,582,275.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,233,349.65 | 598,457,085.00 | 631,107,362.17 |
| 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 | 96,333,300.00 | 96,333,300.00 | 96,333,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,650,975.96 | 158,650,975.96 | 158,550,975.96 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,420,972.27 | 5,530,010.68 | 4,941,076.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,928,640.06 | 22,928,640.06 | 22,928,640.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,923,286.59 | 187,161,380.08 | 168,119,780.17 |
| 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 | 472,257,174.88 | 470,604,306.78 | 450,873,772.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,257,174.88 | 470,604,306.78 | 450,873,772.61 |
| 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 | 1,065,490,524.53 | 1,069,061,391.78 | 1,081,981,134.78 |
| 公告日期 | 2026-08-28 | 2026-05-18 | 2026-03-02 | 2025-11-27 | 2025-08-27 | 2025-06-17 | 2025-03-31 |
| 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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