| 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 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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 | 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 | 214,898,630.48 | 321,607,807.66 | 151,052,986.19 | 115,471,312.54 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,982,864.06 | 110,000,000.00 | - | - |
| 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 | 412,664,393.64 | 444,686,235.94 | 488,232,938.81 | 463,534,711.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,081,671.23 | 218,727,258.22 | 243,012,415.62 | 243,353,568.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,582,722.41 | 225,958,977.72 | 245,220,523.19 | 220,181,142.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,030,229.81 | 2,503,137.18 | 4,301,706.52 | 2,716,580.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,863,728.01 | 10,261,773.89 | 7,433,486.87 | 11,308,781.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,025,967.53 | 200,640,853.59 | 155,992,671.03 | 159,247,083.01 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,185,792.55 | 3,672,690.45 | 7,318,960.12 | 5,507,811.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,792,987.69 | 1,113,997,855.44 | 836,290,735.60 | 777,712,768.58 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,526,257.59 | 13,077,423.52 | 11,712,347.61 | 11,169,635.02 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,150,706.60 | 117,516,932.71 | 109,249,076.26 | 110,920,247.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,873,457.08 | 5,855,659.75 | 13,809,315.08 | 11,754,258.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,995,470.09 | 6,722,361.57 | 7,649,872.90 | 8,376,764.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,517,202.23 | 12,598,585.30 | 13,428,346.64 | 12,761,351.44 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,080.00 | 2,860,812.82 | 3,150,573.22 | 3,657,728.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,094.54 | 2,772,950.08 | 2,652,919.97 | 2,860,198.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,049,708.49 | 8,616,272.54 | 8,672,900.00 | 11,428,380.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,189,976.62 | 170,020,998.29 | 170,325,351.68 | 172,928,563.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,982,964.31 | 1,284,018,853.73 | 1,006,616,087.28 | 950,641,332.33 |
| 流动负债： | ||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 40,027,397.26 | 40,027,397.26 |
| 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 | 106,877,548.43 | 129,461,341.04 | 135,337,534.25 | 106,910,857.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,877,548.43 | 129,461,341.04 | 135,337,534.25 | 106,910,857.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,916,417.58 | 7,694,766.13 | 12,111,236.19 | 7,071,474.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,919,098.32 | 11,771,440.82 | 5,351,818.07 | 5,130,540.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,796.46 | 2,776,160.40 | 3,472,049.10 | 1,669,103.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,475.60 | 71,206.29 | 404,903.24 | 12,760.00 |
| 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 | 2,847,987.47 | 2,867,609.67 | 2,844,346.06 | 2,821,700.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,896,905.57 | 146,868,035.89 | 160,493,178.79 | 165,119,521.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,490,229.43 | 301,510,560.24 | 360,042,462.96 | 328,763,355.88 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,415,602.42 | 4,103,327.57 | 5,214,308.41 | 5,934,062.62 |
| 预计负债(元) | 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 | 2,360,958.54 | 2,478,225.24 | 2,595,032.47 | 2,712,299.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,776,560.96 | 6,581,552.81 | 7,809,340.88 | 8,646,361.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,266,790.39 | 308,092,113.05 | 367,851,803.84 | 337,409,717.66 |
| 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 | 160,000,000.00 | 160,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,230,388.51 | 485,088,766.60 | 200,724,355.56 | 198,582,733.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,910,811.95 | 29,910,811.95 | 22,568,646.66 | 22,568,646.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,574,973.46 | 300,927,162.13 | 295,471,281.22 | 272,080,234.36 |
| 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 | 998,716,173.92 | 975,926,740.68 | 638,764,283.44 | 613,231,614.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,716,173.92 | 975,926,740.68 | 638,764,283.44 | 613,231,614.67 |
| 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 | 1,279,982,964.31 | 1,284,018,853.73 | 1,006,616,087.28 | 950,641,332.33 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-09-13 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - |
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