| 2026年中报 | 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 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 298,430,519.39 | 541,974,220.09 | 637,339,397.09 | 154,740,267.97 | 116,701,899.53 | - |
| 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 | 250,793,615.92 | 20,012,406.31 | - | - | - | - |
| 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 | 202,193,674.95 | 242,299,777.65 | 267,465,782.10 | 207,833,986.94 | 136,295,560.33 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,089,833.29 | 21,052,703.27 | 49,446,705.47 | 23,498,794.01 | 29,208,713.16 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,103,841.66 | 221,247,074.38 | 218,019,076.63 | 184,335,192.93 | 107,086,847.17 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,002.40 | 495,866.55 | 573,885.82 | 616,830.88 | 168,628.52 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,767.82 | 424,330.41 | 433,493.29 | 364,165.28 | 362,451.69 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,146,009.33 | 72,348,717.08 | 70,233,407.14 | 61,024,681.58 | 52,236,277.56 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,030.33 | 2,626,449.59 | 977,203.89 | 3,878,177.91 | 2,894,802.70 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,845,911.74 | 947,473,703.56 | 1,017,473,066.25 | 460,289,698.01 | 381,130,504.40 | - |
| 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 | 203,416,705.15 | 190,100,911.07 | 189,408,847.63 | 118,912,103.79 | 120,943,117.87 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,845,716.14 | 4,480,353.02 | 4,078,291.68 | 47,994,657.07 | 43,756,875.40 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,262,587.90 | 1,463,856.23 | 1,789,846.10 | 2,116,381.79 | 2,442,371.66 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,776,185.51 | 14,955,511.77 | 15,134,838.03 | 14,483,526.30 | 14,622,660.39 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,584.37 | 85,584.37 | 85,584.37 | 85,584.37 | 85,584.37 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,949.33 | 228,720.56 | 267,491.78 | 306,513.39 | 345,535.03 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,444.24 | 2,752,774.68 | 3,032,556.10 | 2,549,270.80 | 1,961,962.23 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,675.00 | 5,291,105.22 | 2,080,387.35 | 10,413,834.06 | 6,146,598.22 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,195,847.64 | 219,358,816.92 | 215,877,843.04 | 196,861,871.57 | 190,304,705.17 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,041,759.38 | 1,166,832,520.48 | 1,233,350,909.29 | 657,151,569.58 | 571,435,209.57 | 560,227,500.00 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 112,705,039.59 | 91,109,451.57 | 138,074,933.52 | 113,386,746.69 | 63,553,076.66 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,705,039.59 | 91,109,451.57 | 138,074,933.52 | 113,386,746.69 | 63,553,076.66 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,959.72 | 134,633.26 | 133,785.83 | 88,020.84 | 56,601.64 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,647,901.91 | 7,169,515.04 | 19,101,050.69 | 5,776,535.49 | 5,073,598.57 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,764.04 | 2,342,381.39 | 3,047,158.15 | 3,584,615.11 | 4,909,914.02 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,413.22 | 1,837,743.44 | 21,626,708.72 | 397,810.67 | 421,453.52 | - |
| 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 | 1,362,439.62 | 775,696.68 | 766,844.10 | 758,092.57 | 749,440.91 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,601,474.21 | 10,361,847.60 | 20,255,197.78 | 7,840,139.83 | 1,654,892.10 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,108,992.31 | 113,731,268.98 | 203,005,678.79 | 131,831,961.20 | 76,418,977.42 | - |
| 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 | 1,908,198.77 | - | 802,872.22 | 793,709.53 | 784,651.41 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,072,640.64 | 4,213,026.30 | 4,353,411.97 | 3,502,636.02 | 3,602,470.44 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,212.92 | 227,022.80 | 276,575.79 | 326,017.68 | 375,530.81 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,746,052.33 | 4,440,049.10 | 5,432,859.98 | 4,622,363.23 | 4,762,652.66 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,855,044.64 | 118,171,318.08 | 208,438,538.77 | 136,454,324.43 | 81,181,630.08 | 103,163,300.00 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 60,000,000.00 | 60,000,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,809,606.18 | 602,809,606.18 | 602,809,606.18 | 141,525,081.04 | 141,525,081.04 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,305,298.45 | 33,305,298.45 | 33,305,298.45 | 22,511,349.12 | 22,511,349.12 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,122,985.84 | 316,600,786.44 | 294,312,378.43 | 283,519,772.73 | 253,785,575.25 | - |
| 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 | 992,237,890.47 | 1,032,715,691.07 | 1,010,427,283.06 | 507,556,202.89 | 477,822,005.41 | 457,064,200.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,948,824.27 | 15,945,511.33 | 14,485,087.46 | 13,141,042.26 | 12,431,574.08 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,186,714.74 | 1,048,661,202.40 | 1,024,912,370.52 | 520,697,245.15 | 490,253,579.49 | - |
| 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 | 1,154,041,759.38 | 1,166,832,520.48 | 1,233,350,909.29 | 657,151,569.58 | 571,435,209.57 | - |
| 公告日期 | 2026-08-25 | 2026-04-21 | 2026-04-21 | 2025-10-24 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-12-19 | 2024-10-28 | 2024-08-02 |
| 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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