| 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 | 上市后 | 上市后 | 上市后 |
| 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 |
| 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 | 511,677,987.25 | 578,303,197.44 | 734,239,194.49 | 377,222,093.70 | - |
| 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 | 421,287,208.22 | 420,676,310.09 | 300,090,551.34 | 64,483.53 | - |
| 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 | 213,298,236.29 | 293,437,093.09 | 316,584,465.28 | 248,560,126.45 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,379,430.94 | 27,941,161.48 | 21,980,210.94 | 22,805,050.18 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,918,805.35 | 265,495,931.61 | 294,604,254.34 | 225,755,076.27 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,483.90 | 332,345.95 | 570,985.02 | 1,025,806.94 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,737.57 | 1,044,934.84 | 1,272,265.14 | 1,389,253.80 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,195,215.22 | 258,188,451.78 | 258,008,791.74 | 250,750,011.18 | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,621.36 | 237,450.61 | 380,292.60 | 8,190,861.59 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,398,960.92 | 1,680,445,237.16 | 1,648,974,086.49 | 920,383,943.91 | - |
| 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 | 13,549,441.53 | 13,169,069.13 | 13,790,727.24 | 13,978,719.04 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,326,007.07 | 1,519,768.13 | 757,522.13 | 429,734.52 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,732,284.31 | 6,637,000.70 | 7,541,717.09 | 8,446,433.48 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,591,958.82 | 5,856,834.86 | 5,680,638.85 | 5,940,195.48 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | 17,583.14 | 35,279.48 | 52,975.82 | 70,672.16 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,656,241.21 | 11,049,677.09 | 8,648,001.56 | 7,977,948.51 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,576,857.27 | 35,162,098.77 | 1,702,290.49 | 790,298.23 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,450,373.35 | 73,429,728.16 | 38,173,873.18 | 37,634,001.42 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,849,334.27 | 1,753,874,965.32 | 1,687,147,959.67 | 958,017,945.33 | 860,145,800.00 |
| 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 | 42,000,000.00 | - | - | - | - |
| 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 | 303,158,037.53 | 378,883,423.57 | 362,069,560.12 | 339,467,446.30 | - |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,405,905.07 | 127,661,420.74 | 107,226,385.23 | 87,300,299.11 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,752,132.46 | 251,222,002.83 | 254,843,174.89 | 252,167,147.19 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,999,146.48 | 15,447,116.28 | 12,121,246.01 | 12,647,477.12 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,407.55 | 14,575,984.35 | 797,907.33 | 628,287.79 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,339,338.21 | 13,539,933.31 | 16,747,346.88 | 9,936,632.78 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,581,393.58 | 4,114,843.11 | 19,392,570.90 | 6,997,619.81 | - |
| 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 | 2,888,371.53 | 3,116,327.36 | 3,341,838.67 | 3,564,931.65 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,063,927.03 | 14,750,582.57 | 3,679,200.86 | 3,422,492.20 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,852,621.91 | 444,428,210.55 | 418,149,670.77 | 376,664,887.65 | - |
| 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 | 2,896,359.12 | 3,564,104.66 | 4,225,266.22 | 4,879,908.75 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,368,514.64 | 8,428,962.72 | 8,153,462.15 | 7,528,737.11 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,274.05 | 227,143.90 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,472,147.81 | 12,220,211.28 | 12,378,728.37 | 12,408,645.86 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,324,769.72 | 456,648,421.83 | 430,528,399.14 | 389,073,533.51 | 332,332,700.00 |
| 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 | 70,150,000.00 | 70,150,000.00 | 70,150,000.00 | 52,600,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,825,759.06 | 677,825,759.06 | 677,815,112.30 | 68,292,415.00 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,075,000.00 | 35,075,000.00 | 26,300,000.00 | 26,300,000.00 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,473,805.49 | 514,175,784.43 | 482,354,448.23 | 421,751,996.82 | - |
| 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 | 1,340,524,564.55 | 1,297,226,543.49 | 1,256,619,560.53 | 568,944,411.82 | 527,813,100.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,524,564.55 | 1,297,226,543.49 | 1,256,619,560.53 | 568,944,411.82 | - |
| 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 | 1,735,849,334.27 | 1,753,874,965.32 | 1,687,147,959.67 | 958,017,945.33 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-21 | 2024-10-24 | 2024-08-29 | 2024-05-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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