| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 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 | 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 | 961,657,797.34 | 882,436,531.46 | 713,674,375.74 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,562,000.00 | - | 1,530,000.00 |
| 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 | 125,382,842.63 | 206,295,455.08 | 252,323,873.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,382,842.63 | 206,295,455.08 | 252,323,873.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,539,241.87 | 7,530,807.56 | 11,666,159.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,633,905.88 | 22,112,741.34 | 14,183,932.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,356,239.82 | 265,960,011.84 | 311,388,047.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,057,613.27 | 13,676,546.67 | 13,755,136.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,189,640.81 | 1,398,012,093.95 | 1,318,521,526.27 |
| 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 | 37,805,639.10 | 39,727,788.20 | 39,623,032.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,342,703.82 | 26,888,958.61 | 9,456,708.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,428,353.61 | 25,097,674.78 | 30,395,505.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,226,678.69 | 15,816,409.79 | 14,124,334.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,013.10 | 1,967,498.12 | 2,741,794.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,566,135.18 | 5,987,491.67 | 4,840,100.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,496.24 | 1,800,044.51 | 223,365.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,450,019.74 | 117,285,865.68 | 101,404,841.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,639,660.55 | 1,515,297,959.63 | 1,419,926,367.85 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 66,512,162.54 | - | 36,322,251.64 |
| 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 | 225,201,637.23 | 288,148,161.83 | 311,699,631.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,112,644.97 | 101,204,453.74 | 73,626,367.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,088,992.26 | 186,943,708.09 | 238,073,263.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,837,700.63 | 32,436,073.25 | 39,356,140.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,803,736.50 | 43,069,171.41 | 30,566,394.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,997.37 | 2,263,022.63 | 2,062,078.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,815.09 | 1,581,066.56 | 1,632,266.31 |
| 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 | 17,043,499.41 | 16,760,577.89 | 15,768,612.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,089.19 | 286,362.70 | 281,366.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,880,637.96 | 384,544,436.27 | 437,688,742.72 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,481,901.97 | 9,789,439.03 | 16,632,514.18 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,464.13 | 944,750.14 | 870,077.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,925,720.87 | 57,592,649.87 | 47,846,877.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,293,086.97 | 68,326,839.04 | 65,349,469.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,173,724.93 | 452,871,275.31 | 503,038,211.89 |
| 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 | 96,750,000.00 | 96,750,000.00 | 96,750,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,284,032.49 | 407,473,666.17 | 404,438,162.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,126.06 | -159,361.15 | -1,327,310.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,391,298.14 | 39,391,298.14 | 20,132,858.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,072,156.43 | 522,440,534.96 | 400,213,186.24 |
| 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 | 1,105,871,613.12 | 1,065,896,138.12 | 920,206,896.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,405,677.50 | -3,469,453.80 | -3,318,740.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,465,935.62 | 1,062,426,684.32 | 916,888,155.96 |
| 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 | 1,533,639,660.55 | 1,515,297,959.63 | 1,419,926,367.85 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-29 | 2025-07-17 | 2025-03-29 | 2024-09-27 |
| 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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