| 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 |
| 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 | 会员可见 | 713,457,587.22 | 645,180,922.31 |
| 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 | 9,962.53 | 10,519.07 |
| 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 | 747,619,469.30 | 646,054,195.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,061,568.37 | 86,801,827.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,557,900.93 | 559,252,368.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,890.19 | 1,713,337.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,245,440.20 | 17,320,938.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,231,429.92 | 201,732,595.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,123.91 | 53,655.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,930,082.01 | 10,277,732.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,596,525.84 | 1,528,116,093.86 |
| 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 | 41,813,701.25 | 38,736,910.63 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,539,661.94 | 25,154,253.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,223.98 | 573,604.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,208,457.43 | 5,465,632.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,944,622.38 | 15,276,962.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,763,584.00 | 5,330,760.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,833,250.98 | 90,538,124.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,429,776.82 | 1,618,654,218.02 |
| 流动负债： | ||||||
| 短期借款(元) | 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 | 515,583,588.49 | 458,231,877.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,360,000.00 | 169,010,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,223,588.49 | 289,221,877.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,671,682.70 | 20,839,975.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,828,332.03 | 35,876,292.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,626,782.15 | 18,179,431.94 |
| 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 | 2,879,452.58 | 3,207,833.54 |
| 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 | 9,027,512.61 | 8,404,626.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,318,195.78 | 86,590,820.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,935,546.34 | 631,330,858.41 |
| 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 | 15,295,409.35 | 19,159,509.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,528,738.38 | 59,163,276.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,349,978.01 | 3,708,518.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,174,125.74 | 82,031,305.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,109,672.08 | 713,362,163.95 |
| 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 | 31,500,000.00 | 31,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,003,351.68 | 305,951,387.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,798.91 | 21,320.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,217,607.12 | 20,217,607.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,495,347.03 | 547,601,739.41 |
| 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 | 1,024,320,104.74 | 905,292,054.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,320,104.74 | 905,292,054.07 |
| 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 | 1,797,429,776.82 | 1,618,654,218.02 |
| 公告日期 | 2026-04-15 | 2025-10-29 | 2025-08-26 | 2025-05-15 | 2025-02-26 | 2025-02-26 |
| 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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