| 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 | 356,436,964.77 | 175,152,917.02 | - | 39,654,883.54 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | 2,005,071.92 | 2,005,071.92 | - | - |
| 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 | 482,471,211.59 | 496,772,088.18 | - | 480,936,370.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,398,702.98 | 19,074,631.99 | - | 20,522,105.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,072,508.61 | 477,697,456.19 | - | 460,414,264.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,748,310.65 | 65,547,272.66 | - | 52,394,497.56 |
| 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 | 会员可见 | 7,842,746.29 | 7,426,539.59 | - | 7,068,112.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,476,016.29 | 191,190,530.45 | - | 172,411,392.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,497,598.49 | 90,541,735.72 | - | 77,022,776.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,169.63 | 10,347,168.64 | - | 9,881,295.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,193,238.42 | 1,164,608,609.18 | - | 965,450,561.45 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,613,285.76 | 206,226,503.68 | - | 194,494,872.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,829,043.74 | 36,350,348.22 | - | 22,365,168.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,896,855.92 | 17,520,776.83 | - | 23,848,662.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,247,713.72 | 38,563,149.74 | - | 38,474,061.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,293,240.34 | 36,625,296.06 | - | 20,400,849.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,397,153.64 | 21,081,362.64 | - | 22,889,820.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,256.00 | 896,772.78 | - | 3,479,860.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,378,549.12 | 357,264,209.95 | - | 325,953,296.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,571,787.54 | 1,521,872,819.13 | 1,430,885,100.00 | 1,291,403,858.16 |
| 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 | 284,795,187.92 | 254,352,672.19 | - | 198,372,868.47 |
| 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 | 467,929,500.50 | 464,903,515.02 | - | 353,090,103.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,314,605.02 | 101,872,410.71 | - | 94,096,819.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,614,895.48 | 363,031,104.31 | - | 258,993,284.47 |
| 预收款项(元) | 会员可见 | - | - | - | 18,873,665.61 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,389,387.31 | 1,753,467.37 | - | 79,221.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,393,861.94 | 19,811,598.01 | - | 10,776,232.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,518.97 | 17,885,347.07 | - | 30,100,880.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,871.37 | 525,712.34 | - | 250,193.17 |
| 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 | 5,447,258.24 | 5,008,343.76 | - | 3,608,961.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,408,757.49 | 5,842,792.96 | - | 1,279,834.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,885,009.35 | 770,083,448.72 | - | 597,558,296.05 |
| 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 | 14,015,993.04 | 12,176,676.70 | - | 15,243,944.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,262,224.65 | 4,685,636.83 | - | 6,989,957.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,278,217.69 | 16,862,313.53 | - | 22,233,902.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,163,227.04 | 786,945,762.25 | - | 619,792,198.27 |
| 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 | 44,307,871.00 | 33,227,871.00 | - | 33,227,871.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,342,573.58 | 239,951,117.70 | - | 236,342,417.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,334,518.75 | 17,334,518.75 | - | 17,334,518.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,423,597.17 | 444,413,549.43 | - | 384,706,852.44 |
| 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 | 1,010,408,560.50 | 734,927,056.88 | 698,981,200.00 | 671,611,659.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,408,560.50 | 734,927,056.88 | - | 671,611,659.89 |
| 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 | 1,837,571,787.54 | 1,521,872,819.13 | - | 1,291,403,858.16 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-02-14 | 2024-12-02 | 2024-12-02 |
| 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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