| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 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 | 369,403,958.61 | 414,008,116.85 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 62,727,572.17 | - |
| 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 | 160,037,287.55 | 192,163,741.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,710,876.45 | 12,751,043.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,326,411.10 | 179,412,698.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,360,325.55 | 17,309,211.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,218,066.13 | 8,157,101.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,185,313.48 | 266,665,027.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,181,230.67 | 8,700,908.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,525,556.70 | 10,832,070.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,721,757.13 | 917,986,178.68 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,319,214.50 | 34,557,068.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,677,953.16 | 4,974,112.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,243,410.54 | 272,343,629.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,556,039.98 | 15,630,578.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,598,647.10 | 37,870,948.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,480,956.76 | 27,675,353.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,029,153.18 | 10,614,549.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,380,147.49 | 8,314,116.47 |
| 其他非流动资产(元) | - | - | - | - | 43,252,880.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,538,402.71 | 411,980,356.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,260,159.84 | 1,329,966,535.67 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | 会员可见 | 117,101.00 | 117,101.00 |
| 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 | 163,040,873.95 | 201,260,711.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,550,000.00 | 45,400,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,490,873.95 | 155,860,711.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,740,353.90 | 76,103,795.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,413,849.43 | 50,638,064.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,087.55 | 3,554,793.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,261,577.85 | 23,993,986.39 |
| 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 | 13,248,522.25 | 12,530,039.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,527,785.42 | 14,199,695.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,622,151.35 | 382,398,186.17 |
| 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 | 28,523,064.13 | 30,492,396.22 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,344,610.90 | 13,633,181.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,318,189.65 | 11,339,125.26 |
| 递延所得税负债(元) | - | - | - | - | 5,546.93 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,191,411.61 | 55,464,703.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,813,562.96 | 437,862,889.58 |
| 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 | 105,171,000.00 | 105,171,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,168,914.33 | 24,562,178.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,935.06 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,638,466.71 | 47,638,466.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,784,504.60 | 685,622,002.61 |
| 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 | 923,012,820.70 | 862,993,647.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,433,776.18 | 29,109,998.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,446,596.88 | 892,103,646.09 |
| 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 | 1,316,260,159.84 | 1,329,966,535.67 |
| 公告日期 | 2026-08-26 | 2026-05-18 | 2026-04-24 | 2025-12-19 | 2025-08-28 | 2025-06-19 |
| 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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