| 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 | 224,018,935.16 | 153,312,647.14 | 246,839,966.95 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 603,618.54 | 2,286,066.34 | - |
| 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 | 248,071,416.10 | 207,909,857.81 | 228,173,601.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,448.01 | 1,093,497.04 | 8,080,963.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,078,968.09 | 206,816,360.77 | 220,092,637.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,225,688.67 | 3,995,071.21 | 2,934,440.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,151.00 | 544,015.15 | 401,715.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,023,444.63 | 188,740,138.20 | 201,964,117.03 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | 3,286,125.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,900,377.41 | 159,280,853.33 | 70,539,435.08 |
| 流动资产平衡项目(元) | - | - | - | 会员可见 | -0.01 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,432,631.50 | 716,068,649.18 | 754,139,400.90 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,541,152.79 | 20,422,347.23 | 20,304,847.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,105,891.66 | 63,008,031.95 | 63,893,140.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,649,553.46 | 180,401,822.46 | 182,895,028.65 |
| 在建工程(元) | 会员可见 | - | - | 会员可见 | 91,211,759.80 | 76,224,390.93 | 62,555,759.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,255.23 | 861,881.96 | 398,037.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,617,079.90 | 60,945,646.01 | 61,627,301.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,358,493.63 | 6,648,637.52 | 7,407,761.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,115.11 | 1,358,234.00 | 798,817.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,962,301.58 | 409,870,992.06 | 399,880,694.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,394,933.08 | 1,125,939,641.24 | 1,154,020,095.15 |
| 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 | 30,023,361.11 | 15,010,975.00 | 6,005,622.22 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,634.88 | 291,539.78 | 291,539.78 |
| 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 | 576,593,811.51 | 485,622,583.79 | 577,730,844.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,160,000.00 | 276,800,000.00 | 322,318,909.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,433,811.51 | 208,822,583.79 | 255,411,934.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,324,605.93 | 2,125,736.54 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,037,870.49 | 20,301,176.60 | 13,448,599.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,130,670.95 | 14,052,560.65 | 14,829,726.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,184,612.93 | 7,098,307.91 | 7,127,570.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,793.21 | 2,029,885.32 | 3,868,587.53 |
| 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 | 23,474,218.63 | 10,652,189.18 | 14,440,406.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,096.34 | 781,400.22 | 319,652.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,224,675.98 | 557,966,354.99 | 638,062,550.27 |
| 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 | 132,072,400.00 | 140,855,777.78 | 117,364,200.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,625.38 | 437,399.73 | 229,263.48 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,565.13 | 61,266.54 | 71,260.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,379,751.65 | 17,212,191.73 | 13,511,330.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,103,342.16 | 158,566,635.78 | 131,176,054.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,328,018.14 | 716,532,990.77 | 769,238,604.63 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,309,192.90 | 112,309,192.90 | 112,309,192.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.60 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,792,308.10 | 21,792,308.10 | 21,792,308.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,965,477.54 | 225,305,149.47 | 200,679,989.52 |
| 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 | 429,066,914.94 | 409,406,650.47 | 384,781,490.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,066,914.94 | 409,406,650.47 | 384,781,490.52 |
| 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 | 1,257,394,933.08 | 1,125,939,641.24 | 1,154,020,095.15 |
| 公告日期 | 2026-07-31 | 2026-05-08 | 2026-03-02 | 2025-12-05 | 2025-08-28 | 2025-06-18 | 2025-04-21 |
| 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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