| 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 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 697,996,015.35 | 783,947,858.23 | 742,876,891.57 | 579,072,608.89 | 815,254,112.09 |
| 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 | - | - | 70,000,000.00 | 200,000,000.00 | - |
| 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 | 206,610,154.27 | 207,229,845.59 | 190,112,045.69 | 167,125,886.70 | 145,984,553.37 |
| 其中：应收票据(元) | - | - | - | - | 215,342.59 | 5,276,749.13 | 11,936,349.06 | 10,110,814.14 | 18,015,739.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,394,811.68 | 201,953,096.46 | 178,175,696.63 | 157,015,072.56 | 127,968,814.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,421,963.80 | 3,537,560.94 | 7,761,732.48 | 6,713,342.12 | 20,651,333.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,066.78 | 638,836.54 | 1,072,375.33 | 734,585.15 | 1,709,172.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,849,200.27 | 67,259,408.15 | 83,750,531.43 | 71,815,976.09 | 67,666,105.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 924,123.10 | 51,433.83 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,475,915.65 | 1,088,565,767.68 | 1,109,177,918.92 | 1,045,934,126.12 | 1,085,889,163.43 |
| 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 | 51,739,491.21 | 30,048,533.96 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,517,322.68 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,755,592.20 | 272,580,841.42 | 120,527,728.88 | 114,225,300.94 | 86,046,694.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,743,056.23 | 41,005,430.82 | 163,085,463.39 | 165,357,280.96 | 146,080,344.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,541,365.62 | 4,172,745.58 | 4,858,100.61 | 1,518,389.33 | 1,189,803.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,169,890.72 | 55,607,876.78 | 54,517,860.64 | 45,298,369.26 | 31,654,867.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,800.05 | 2,597,120.06 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,378,098.76 | 4,830,835.58 | 4,627,295.23 | 3,742,619.86 | 3,454,815.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,541,912.40 | 21,842,504.23 | 22,924,628.31 | 7,059,168.00 | 22,780,976.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,821,529.87 | 432,685,888.43 | 370,541,077.06 | 337,201,128.35 | 291,207,501.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,297,445.52 | 1,521,251,656.11 | 1,479,718,995.98 | 1,383,135,254.47 | 1,377,096,665.15 |
| 流动负债： | |||||||||
| 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 | 85,453,470.16 | 100,212,818.76 | 85,478,119.06 | 59,190,462.58 | 32,982,611.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,906,752.69 | 46,714,659.06 | 38,140,922.00 | 4,415,552.69 | 8,328,461.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,546,717.47 | 53,498,159.70 | 47,337,197.06 | 54,774,909.89 | 24,654,149.73 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,823.34 | 187,520.74 | 20,239.42 | 46,185.08 | 33,718.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,533.79 | 1,007,935.12 | 1,242,230.83 | 317,111.77 | 457,128.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,669,874.36 | 11,643,237.80 | 10,248,386.30 | 8,743,478.20 | 6,375,099.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,601,170.64 | 14,832,024.36 | 7,623,569.85 | 5,748,685.58 | 3,028,206.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,691.08 | 2,798,427.31 | 3,202,836.66 | 3,143,141.83 | 2,098,981.09 |
| 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 | 49,955,515.49 | 51,477,429.21 | 1,459,328.15 | 687,221.23 | 503,507.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,819.39 | 131,031.57 | 161,490.01 | 41,224.53 | 59,426.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,856,898.25 | 182,290,424.87 | 109,436,200.28 | 77,917,510.80 | 45,538,680.28 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 50,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,712.03 | 1,893,343.80 | 2,145,809.99 | 599,318.51 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,894,330.28 | 9,125,835.70 | 8,487,341.12 | 8,667,846.54 | 8,848,351.96 |
| 递延所得税负债(元) | - | - | - | - | -393,025.61 | 493,313.71 | 399,013.20 | 428,506.63 | 449,428.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,723,016.70 | 11,512,493.21 | 61,032,164.31 | 9,695,671.68 | 9,297,780.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,579,914.95 | 193,802,918.08 | 170,468,364.59 | 87,613,182.48 | 54,836,460.28 |
| 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 | 127,600,000.00 | 127,600,000.00 | 127,600,000.00 | 127,600,000.00 | 88,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,121,403.23 | 908,121,403.23 | 908,121,403.23 | 908,121,403.23 | 947,721,403.23 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,758,848.11 | 8,758,848.11 | 7,853,648.04 | 7,947,424.52 | 8,176,506.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,227,209.92 | 29,227,209.92 | 24,823,162.79 | 24,823,162.79 | 24,823,162.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,010,069.31 | 253,741,276.77 | 240,852,417.33 | 227,030,081.45 | 253,539,131.86 |
| 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 | 1,334,717,530.57 | 1,327,448,738.03 | 1,309,250,631.39 | 1,295,522,071.99 | 1,322,260,204.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,717,530.57 | 1,327,448,738.03 | 1,309,250,631.39 | 1,295,522,071.99 | 1,322,260,204.87 |
| 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 | 1,501,297,445.52 | 1,521,251,656.11 | 1,479,718,995.98 | 1,383,135,254.47 | 1,377,096,665.15 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-23 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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