| 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 | 上市前 | 上市前 | 上市前 | 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 |
| 流动资产： | ||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | - | 426,902,568.43 | 395,853,114.46 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 14,046,691.61 | 23,086,537.43 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 245,987.16 | 2,664.18 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 354,760,563.20 | 276,549,802.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,050,000.00 | 2,840,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 353,710,563.20 | 273,709,802.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 11,495,230.84 | 11,744,729.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,695,903.40 | 4,058,687.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | - | 216,437,051.83 | 237,191,702.44 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 103,673,260.16 | 10,327,123.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,428,086.20 | 2,819,757.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,156,497,784.66 | 967,307,637.61 |
| 非流动资产： | ||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 154,352,554.12 | 285,459,841.70 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | 754,407.24 | 826,023.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 493,238,552.26 | 262,266,737.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 23,445,770.92 | 181,652,036.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 20,930,360.02 | 22,882,975.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 134,227,673.77 | 100,557,356.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | 14,873,150.58 | 14,873,150.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 432,765.20 | 538,379.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 9,564,389.01 | 8,858,682.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,656,138.85 | 40,042,276.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 856,475,761.97 | 917,957,461.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,973,546.63 | 1,885,265,098.88 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | - | 40,026,111.11 | 10,008,888.89 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,521.21 | 58,491.03 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 716,943,120.06 | 726,202,899.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 524,109,232.82 | 526,949,431.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 192,833,887.24 | 199,253,468.50 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 24,542.86 | 51,540.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,610,742.21 | 688,378.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | 18,751,427.75 | 28,071,040.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | - | 24,848,254.21 | 14,700,554.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 294,425.93 | 790,055.80 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,157,233.86 | 3,318,195.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 777,615.93 | 1,869,337.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 804,434,995.13 | 785,759,382.17 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 20,321,382.91 | 20,484,095.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 9,987,819.55 | 9,901,071.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 30,309,202.46 | 30,385,167.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,744,197.59 | 816,144,549.34 |
| 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 | - | 175,000,000.00 | 175,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 328,328,373.99 | 323,941,149.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -255,007.24 | 323,507.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 39,102,629.28 | 39,102,629.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | - | 636,053,353.01 | 530,753,263.81 |
| 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 | 1,178,229,349.04 | 1,069,120,549.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,178,229,349.04 | 1,069,120,549.54 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,012,973,546.63 | 1,885,265,098.88 |
| 公告日期 | 2026-08-12 | 2026-04-29 | 2026-03-31 | 2025-12-17 | 2025-11-21 | 2025-06-24 |
| 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) |