| 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 | 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 | 462,629,837.26 | 247,463,010.92 | - | 149,367,847.24 |
| 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 | 81,864.58 | 39,963.12 | - | - |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | - | 531.74 | - | - | 341,346.84 |
| 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 | 715,722,991.40 | 661,962,474.76 | - | 688,195,938.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,246,406.15 | 12,536,818.31 | - | 28,108,587.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,476,585.25 | 649,425,656.45 | - | 660,087,351.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,372,964.67 | 4,477,788.60 | - | 30,815,429.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,778,964.13 | 37,697,816.49 | - | 38,946,051.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,327,272.71 | 268,919,622.17 | - | 242,635,622.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,273,655.61 | 135,812,917.95 | - | 128,414,468.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,457,142.52 | 20,886,049.85 | - | 5,979,628.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,881,280.34 | 1,382,429,138.73 | - | 1,287,170,050.21 |
| 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 | 81,068,173.16 | 83,871,879.67 | - | 89,181,201.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,669.90 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,108.27 | 6,430.48 | - | 59,910.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,008,042.82 | 46,395,148.93 | - | 47,151,846.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,042.81 | 1,236,799.14 | - | 1,029,185.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,172,360.97 | 13,320,616.06 | - | 13,238,057.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,527,405.15 | 7,503,368.11 | - | 6,794,695.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,994,803.08 | 152,334,242.39 | - | 157,454,895.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,876,083.42 | 1,534,763,381.12 | 1,700,998,900.00 | 1,444,624,946.18 |
| 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 | 16,002,148.15 | 7,655,458.99 | - | 82,965,802.69 |
| 衍生金融负债(元) | - | 会员可见 | - | 会员可见 | - | - | - | - |
| 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 | 90,007,633.09 | 180,075,222.47 | - | 101,770,977.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,468,382.77 | 125,637,163.39 | - | 29,127,168.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,539,250.32 | 54,438,059.08 | - | 72,643,808.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,582,326.97 | 32,102,826.71 | - | 28,645,515.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,906,824.61 | 47,441,601.28 | - | 38,440,904.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,286,601.97 | 19,119,284.74 | - | 5,731,893.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,294,452.70 | 21,982,138.81 | - | 8,534,578.20 |
| 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 | 10,368.71 | 7,369.67 | - | 67,745.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,551,309.44 | 8,062,380.03 | - | 19,496,554.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,641,665.64 | 316,446,282.70 | - | 285,653,971.57 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 20,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,762.78 | - | - | 9,077.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,725.43 | 2,502,844.54 | - | 2,914,897.51 |
| 递延所得税负债(元) | - | - | 会员可见 | - | - | - | - | 85,336.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,488.21 | 2,502,844.54 | - | 23,009,311.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,952,153.85 | 318,949,127.24 | 529,851,300.00 | 308,663,282.84 |
| 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 | 412,000,000.00 | 350,000,000.00 | - | 350,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,661,422.52 | 332,822,136.21 | - | 332,569,136.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,299,211.78 | 53,299,211.78 | - | 39,811,212.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,963,295.27 | 479,692,905.89 | - | 413,581,314.63 |
| 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 | 1,646,923,929.57 | 1,215,814,253.88 | 1,171,147,600.00 | 1,135,961,663.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,923,929.57 | 1,215,814,253.88 | - | 1,135,961,663.34 |
| 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 | 1,856,876,083.42 | 1,534,763,381.12 | - | 1,444,624,946.18 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-21 | 2025-02-28 | 2024-12-30 | 2024-12-30 |
| 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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