| 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 | - | 268,837,187.98 | 249,772,489.39 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,164,004,698.53 | 1,064,235,783.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 121,534,240.50 | 116,514,724.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,042,470,458.03 | 947,721,058.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 24,708,394.33 | 20,728,017.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,023,413.50 | 6,172,794.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | - | 420,484,510.56 | 360,423,685.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,876,596.81 | 12,148,681.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 54,101,229.59 | 46,303,291.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,128,140,564.34 | 1,850,732,822.45 |
| 非流动资产： | ||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 474,224,784.60 | 256,519,782.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 98,742,462.19 | 90,048,102.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 45,073,095.12 | 44,241,826.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 58,361,229.84 | 37,070,054.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,437,823.50 | 7,120,800.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 25,187,561.71 | 27,708,341.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 22,089,337.21 | 43,875,661.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 731,116,294.17 | 506,584,569.27 |
| 资产平衡项目(元) | - | 会员可见 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,256,858.51 | 2,357,317,391.72 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 271,107,567.30 | 140,283,401.93 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 571,172,961.58 | 461,681,347.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 150,554,755.88 | 57,590,654.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 420,618,205.70 | 404,090,693.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,830,874.94 | 9,558,311.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | 42,720,780.87 | 50,965,623.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,984,918.10 | 14,931,451.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 204,138.68 | 508,050.85 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 48,593,234.13 | 20,510,821.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 96,381,545.45 | 98,734,942.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,044,996,021.05 | 797,173,953.16 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 108,699,910.24 | 210,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 27,847,419.45 | 30,753,351.87 |
| 预计负债(元) | - | - | - | - | 1,000,000.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,144,838.69 | 4,767,323.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,399,440.14 | 7,468,224.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 149,091,608.52 | 43,198,899.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,087,629.57 | 840,372,852.78 |
| 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 | - | 187,000,000.00 | 187,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 785,543,073.73 | 780,327,972.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,323,334.56 | -761,137.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 16,405,737.41 | 16,405,737.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | - | 672,897,083.24 | 533,971,966.01 |
| 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 | 1,665,169,228.94 | 1,516,944,538.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,665,169,228.94 | 1,516,944,538.94 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,859,256,858.51 | 2,357,317,391.72 |
| 公告日期 | 2026-08-19 | 2026-05-14 | 2026-04-23 | 2025-11-19 | 2025-11-19 | 2025-06-21 |
| 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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