| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 | 478,257,534.33 | 593,500,911.77 | 271,204,418.67 | - | 129,472,920.72 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 70,044,780.00 | - | - | - | - |
| 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 | 345,432,495.58 | 322,046,237.20 | 308,616,112.35 | - | 334,708,847.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,491,195.87 | 75,644,795.94 | 84,949,458.94 | - | 76,746,980.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,941,299.71 | 246,401,441.26 | 223,666,653.41 | - | 257,961,866.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,565,717.32 | 14,311,332.13 | 11,257,204.91 | - | 12,878,886.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,284.87 | 3,048,904.35 | 708,121.56 | - | 1,261,420.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,155,642.17 | 278,452,524.59 | 261,744,239.95 | - | 238,307,271.02 |
| 持有待售资产(元) | - | - | - | - | 5,241,183.13 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 220,261.59 | 8,876,415.07 | - | 8,522,980.18 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | 0.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,657,993.99 | 1,223,869,391.30 | 871,879,418.11 | - | 740,651,308.52 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,200,000.00 | 13,200,000.00 | 13,200,000.00 | - | 13,200,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,138,541.25 | 440,918,955.22 | 448,008,975.28 | - | 412,959,864.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,198,465.48 | 29,729,498.95 | 21,361,827.51 | - | 6,417,384.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,704,029.40 | 15,723,460.71 | 17,275,897.94 | - | 12,964,384.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,790,970.31 | 89,244,163.36 | 89,679,630.39 | - | 91,170,197.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,544.57 | 1,806,636.86 | 1,992,872.01 | - | 2,226,198.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,565,767.87 | 31,708,625.64 | 31,814,656.42 | - | 6,470,597.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,983,542.94 | 27,927,983.88 | 24,262,107.42 | - | 47,432,338.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,512,861.82 | 650,259,324.62 | 647,595,966.97 | - | 592,840,963.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,170,855.81 | 1,874,128,715.92 | 1,519,475,385.08 | 1,342,625,500.00 | 1,333,492,272.13 |
| 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 | 77,990,000.00 | 135,232,548.25 | 141,466,722.77 | - | 127,838,530.50 |
| 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 | 192,346,184.74 | 194,476,610.46 | 187,058,275.75 | - | 156,531,445.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,614,868.71 | 65,632,236.11 | 27,319,636.01 | - | 13,324,807.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,731,316.03 | 128,844,374.35 | 159,738,639.74 | - | 143,206,637.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,098,234.82 | 10,088,237.29 | 3,589,536.34 | - | 3,355,266.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,327,362.65 | 27,485,430.24 | 42,775,343.42 | - | 28,208,283.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,185,321.90 | 6,790,041.59 | 33,009,603.17 | - | 10,226,860.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,924,015.41 | 114,310,254.34 | 97,222,396.92 | - | 343,899.83 |
| 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 | 54,442,791.92 | 53,235,759.21 | 16,596,976.65 | - | 3,032,718.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,796.21 | 1,309,265.39 | 465,978.29 | - | 435,523.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,464,707.65 | 542,928,146.77 | 522,184,833.31 | - | 329,972,527.05 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 39,300,000.00 | - | 98,150,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,521,440.46 | 9,275,387.76 | 9,419,173.23 | - | 8,489,276.02 |
| 专项应付款(元) | - | - | - | - | 1,500,000.00 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,519,707.00 | 3,488,091.23 | 3,314,626.79 | - | 2,532,591.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,767,455.67 | 19,609,424.74 | 20,456,548.55 | - | 19,033,170.28 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,717.00 | - | - | - | - |
| 其他非流动负债(元) | - | - | - | - | - | 282,278.99 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,315,320.13 | 32,655,182.72 | 72,490,348.57 | - | 128,205,037.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,780,027.78 | 575,583,329.49 | 594,675,181.88 | 437,157,300.00 | 458,177,565.00 |
| 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 | 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 | 857,547,482.99 | 857,698,201.48 | 520,922,499.25 | - | 520,018,188.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,883,440.67 | 26,478,231.35 | 26,478,231.35 | - | 18,503,732.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,962,480.56 | 331,593,793.82 | 314,698,518.86 | - | 274,425,877.64 |
| 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 | 1,326,393,404.22 | 1,295,770,226.65 | 922,099,249.46 | 902,989,300.00 | 872,947,798.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,423.81 | 2,775,159.78 | 2,700,953.74 | - | 2,366,908.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,390,828.03 | 1,298,545,386.43 | 924,800,203.20 | - | 875,314,707.13 |
| 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 | 1,854,170,855.81 | 1,874,128,715.92 | 1,519,475,385.08 | - | 1,333,492,272.13 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-23 | 2025-10-24 | 2025-08-12 | 2025-04-29 | 2025-03-13 | 2024-12-30 | 2024-12-30 |
| 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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