| 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 | 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 | 645,656,831.43 | 350,139,914.83 | - | 321,510,281.46 |
| 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 | 367,375,856.65 | 407,705,246.36 | - | 294,661,771.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,002,914.74 | 58,530,306.19 | - | 51,883,468.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,372,941.91 | 349,174,940.17 | - | 242,778,303.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,374.62 | 724,538.74 | - | 2,469,228.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,647.04 | 785,713.34 | - | 282,904.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,180,613.36 | 111,997,672.14 | - | 109,816,528.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,187.81 | 10,605,776.74 | - | 10,438,425.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,432,887.56 | 885,253,824.29 | 765,722,000.00 | 744,991,225.11 |
| 非流动资产： | ||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,275,000.00 | 4,275,000.00 | - | 4,275,000.00 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,253,544.37 | 316,564,452.25 | - | 325,762,432.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,048,646.62 | 3,136,296.46 | - | 850,243.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,709.23 | 16,205.14 | - | 339,177.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,938,381.47 | 52,109,562.64 | - | 52,189,082.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,750.57 | 424,970.06 | - | 678,625.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,278,232.99 | 7,971,776.36 | - | 6,371,757.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,460,189.45 | 5,166,139.81 | - | 1,700,349.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,166,454.70 | 389,664,402.72 | 395,351,500.00 | 392,166,666.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,599,342.26 | 1,274,918,227.01 | 1,161,073,400.00 | 1,137,157,892.10 |
| 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 | 115,539,716.48 | 94,180,806.28 | - | 72,543,262.53 |
| 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 | 173,020,730.97 | 167,292,393.91 | - | 128,858,637.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 14,565,000.00 | - | - | 11,360,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,455,730.97 | 167,292,393.91 | - | 117,498,637.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,425,871.20 | 1,138,363.16 | - | 1,905,133.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,980,311.62 | 12,628,549.27 | - | 10,572,804.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,006,459.90 | 18,812,099.03 | - | 7,030,440.88 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,036.39 | 695,048.38 | - | 789,963.18 |
| 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 | 2,610,345.28 | 17,277,344.27 | - | 9,688,068.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,934,003.03 | 33,000,414.05 | - | 37,791,933.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,082,474.87 | 345,025,018.35 | 263,503,800.00 | 269,180,242.93 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 42,519,044.52 | 62,357,062.50 | - | 50,042,500.00 |
| 租赁负债(元) | - | - | - | - | - | - | - | 82,133.92 |
| 长期应付款(元) | - | - | - | - | - | - | - | 16,915,265.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,828,015.13 | 8,175,091.10 | - | 8,313,657.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,251.92 | 59,926.31 | - | 167,545.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,454,311.57 | 70,592,079.91 | 85,118,300.00 | 75,521,101.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,536,786.44 | 415,617,098.26 | 348,622,100.00 | 344,701,344.88 |
| 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 | 425,294,118.00 | 361,500,000.00 | - | 361,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,197,519.92 | 171,749,769.77 | - | 170,602,913.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,061,044.79 | 44,061,044.79 | - | 35,662,169.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,509,873.11 | 281,990,314.19 | - | 224,691,464.66 |
| 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 | 1,161,062,555.82 | 859,301,128.75 | 812,451,400.00 | 792,456,547.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,062,555.82 | 859,301,128.75 | - | 792,456,547.22 |
| 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 | 1,566,599,342.26 | 1,274,918,227.01 | - | 1,137,157,892.10 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-22 | 2025-08-27 | 2025-04-25 | 2025-03-06 | 2024-12-23 | 2024-12-23 |
| 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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