| 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 |
| 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 | 769,634,269.59 | 216,045,729.77 | - | 180,569,175.51 |
| 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 | - | - | - | - |
| 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 | 237,533,675.73 | 231,650,117.47 | - | 208,770,755.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,451.41 | 4,898,624.92 | - | 9,086,127.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,847,224.32 | 226,751,492.55 | - | 199,684,627.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,714,768.02 | 2,363,544.46 | - | 2,302,286.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,549.37 | 3,312,430.21 | - | 2,893,785.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,373,487.25 | 203,214,380.05 | - | 144,717,954.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,588,496.04 | 39,439,030.44 | - | 22,720,913.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,470,689.85 | 696,025,232.40 | - | 561,974,870.95 |
| 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 | 329,115,441.25 | 318,351,160.09 | - | 259,574,015.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,675,084.57 | 606,058.01 | - | 8,740,527.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,758,085.68 | 3,810,101.18 | - | 5,421,801.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,803,985.32 | 13,208,046.32 | - | 14,058,324.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,902,508.50 | 18,809,376.66 | - | 21,129,169.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,376,599.80 | 7,375,858.53 | - | 6,510,566.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,577,536.00 | 10,339,610.00 | - | 8,143,619.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,209,241.12 | 372,500,210.79 | - | 323,578,025.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,679,930.97 | 1,068,525,443.19 | 958,398,000.00 | 885,552,896.35 |
| 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 | 139,804,100.00 | 117,904,683.33 | - | 129,979,388.89 |
| 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 | 288,598,822.19 | 286,649,982.26 | - | 185,504,468.12 |
| 其中：应付票据(元) | 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 | 288,598,822.19 | 286,649,982.26 | - | 185,504,468.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,345.13 | 521,134.03 | - | 1,221,408.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,337,961.16 | 33,083,929.73 | - | 17,686,837.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,488,873.83 | 8,373,585.03 | - | 5,021,324.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,760,983.65 | 2,945,899.23 | - | 2,579,839.89 |
| 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 | 3,954,018.00 | 3,192,670.61 | - | 12,764,135.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,659.43 | 4,977,984.74 | - | 8,843,168.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,511,763.39 | 457,649,868.96 | - | 363,600,570.51 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 29,500,000.00 | 9,700,000.00 | - | 15,006,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,092.38 | 1,363,210.67 | - | 2,850,097.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,108,378.32 | 5,473,856.21 | - | 6,560,952.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,252,722.45 | 4,223,538.12 | - | 4,691,414.45 |
| 其他非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 96,505.56 | - | 88,460.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,544,193.15 | 20,857,110.56 | - | 29,196,924.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,055,956.54 | 478,506,979.52 | 407,587,300.00 | 392,797,494.74 |
| 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 | 63,546,667.00 | 47,660,000.00 | - | 47,660,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,959,760.56 | 159,868,790.64 | - | 159,308,556.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,830,000.00 | 23,830,000.00 | - | 22,100,446.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,287,546.87 | 358,659,673.03 | - | 263,686,398.41 |
| 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 | 1,218,623,974.43 | 590,018,463.67 | 550,810,700.00 | 492,755,401.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,623,974.43 | 590,018,463.67 | - | 492,755,401.61 |
| 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 | 1,722,679,930.97 | 1,068,525,443.19 | - | 885,552,896.35 |
| 公告日期 | 2026-04-20 | 2026-04-20 | 2025-10-22 | 2025-08-19 | 2025-04-28 | 2025-02-21 | 2024-11-25 | 2024-10-08 |
| 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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