| 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 | - | 186,855,014.26 | 170,577,283.19 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 20,000,000.00 | 10,000,000.00 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 131,248,497.99 | 131,921,934.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,030,047.94 | 18,447,839.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 123,218,450.05 | 113,474,095.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 17,887,914.57 | 6,780,535.67 |
| 应收利息(元) | - | 会员可见 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,481,343.50 | 2,331,256.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,036,500,739.12 | 885,268,330.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 134,939,872.99 | 99,764,998.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 43,255,781.41 | 20,985,615.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,634,453,689.86 | 1,514,700,553.33 |
| 非流动资产： | ||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,772,140.41 | 10,308,037.12 |
| 在建工程(元) | 会员可见 | - | - | - | 324,866,617.33 | 192,646,945.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,938,951.45 | 8,649,229.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 51,153,641.86 | 52,705,643.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 173,291.62 | 2,018,370.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 19,191,901.57 | 16,145,019.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,567,854.26 | 2,475,954.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 414,664,398.50 | 284,949,200.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,118,088.36 | 1,799,649,754.03 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | - | - | - | 11,256,409.00 | 100,000.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 421,558,487.35 | 270,573,362.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 115,490,849.07 | 80,533,368.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 306,067,638.28 | 190,039,994.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 667,243,180.21 | 737,962,238.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | 16,482,383.08 | 18,991,195.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | - | 16,336,184.67 | 23,701,603.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,861,312.59 | 5,877,705.08 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 21,699,627.53 | 16,576,170.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 24,316,488.78 | 25,064,771.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,184,754,073.21 | 1,098,847,047.27 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 193,360,784.05 | 126,086,034.57 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,013,309.09 | 3,668,742.95 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 141,769.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,360,000.00 | 3,360,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 198,734,093.14 | 133,256,547.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,488,166.35 | 1,232,103,594.70 |
| 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 | - | 75,000,000.00 | 75,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 120,114,243.01 | 115,891,206.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 160,153.92 | 5,637.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 40,351,114.75 | 40,351,114.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | - | 430,004,410.33 | 336,298,201.13 |
| 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 | 665,629,922.01 | 567,546,159.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 665,629,922.01 | 567,546,159.33 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,049,118,088.36 | 1,799,649,754.03 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-27 | 2025-12-09 | 2025-09-30 | 2025-06-19 |
| 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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