| 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 | 上市后 | 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 | 508,376,485.08 | 401,423,116.62 | 957,837,392.39 | 310,318,869.96 | 315,408,486.72 |
| 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 | 339,999,640.00 | 449,999,640.00 | - | - | - |
| 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 | 172,126,723.91 | 170,722,069.62 | 155,607,213.14 | 162,406,783.87 | 155,660,444.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,250,570.83 | 31,569,378.82 | 34,826,059.21 | 29,180,055.71 | 33,930,285.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,876,153.08 | 139,152,690.80 | 120,781,153.93 | 133,226,728.16 | 121,730,159.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,951,712.31 | 60,096,686.87 | 16,307,446.24 | 14,961,826.99 | 12,638,436.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,010.94 | 1,664,161.45 | 1,628,325.15 | 1,719,283.97 | 1,710,146.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,469,196.68 | 253,366,315.46 | 210,394,935.08 | 185,757,740.84 | 143,250,477.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,343.45 | 11,451,814.06 | 9,308,016.57 | 6,030,637.34 | 4,156,016.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,910,367.35 | 1,357,546,153.27 | 1,377,903,039.53 | 682,439,861.25 | 644,101,853.18 |
| 非流动资产： | |||||||||
| 其他权益工具投资(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 | 231,061,600.23 | 236,743,040.02 | 219,553,264.80 | 212,646,266.14 | 215,758,519.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,902,751.18 | 207,184,773.54 | 216,589,868.20 | 198,705,076.57 | 190,874,711.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,550.24 | 750,987.08 | 817,423.92 | 883,856.66 | 950,331.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,471,443.44 | 61,757,866.36 | 55,227,440.94 | 55,637,574.99 | 55,528,788.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,161.26 | 853,263.90 | 690,099.13 | 723,677.02 | 713,354.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,130,390.30 | 7,772,959.03 | 1,219,678.37 | 1,676,418.29 | 1,034,231.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,192,896.65 | 515,062,889.93 | 494,097,775.36 | 470,272,869.67 | 464,859,936.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,103,264.00 | 1,872,609,043.20 | 1,872,000,814.89 | 1,152,712,730.92 | 1,108,961,789.37 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 950,000.00 | - | - | - | - |
| 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 | 110,441,417.03 | 113,548,399.82 | 164,762,949.87 | 127,307,432.73 | 121,443,979.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,370,453.90 | 70,567,279.52 | 96,639,353.30 | 83,076,483.70 | 65,845,495.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,070,963.13 | 42,981,120.30 | 68,123,596.57 | 44,230,949.03 | 55,598,483.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,243,855.61 | 41,377,392.76 | 4,013,646.82 | 4,264,443.68 | 560,124.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,225,149.71 | 8,043,032.77 | 14,247,706.80 | 11,147,869.85 | 9,422,520.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,239,759.55 | 13,695,739.30 | 10,950,450.26 | 6,735,884.84 | 15,911,566.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,522.69 | 444,673.16 | 354,965.61 | 351,185.51 | 928,191.31 |
| 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 | 134,656.49 | 201,984.74 | 269,312.98 | 266,229.24 | 263,145.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,381,555.69 | 32,790,533.25 | 27,480,812.31 | 22,580,680.63 | 29,682,289.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,903,916.77 | 210,101,755.80 | 222,079,844.65 | 172,653,726.48 | 178,211,817.41 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 68,994.92 | 136,323.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 68,994.92 | 136,323.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,903,916.77 | 210,101,755.80 | 222,079,844.65 | 172,722,721.40 | 178,348,140.58 |
| 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 | 133,640,000.00 | 102,800,000.00 | 102,800,000.00 | 77,100,000.00 | 77,100,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,566,178.77 | 838,177,315.22 | 842,448,451.67 | 239,819,213.08 | 239,576,889.33 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,479.76 | 308,718.73 | 420,231.16 | 961,458.35 | 403,126.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,190,178.22 | 70,190,178.22 | 70,190,178.22 | 49,099,932.39 | 49,099,932.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,156,510.48 | 651,031,075.23 | 634,062,109.19 | 613,009,405.70 | 564,433,700.76 |
| 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 | 1,682,199,347.23 | 1,662,507,287.40 | 1,649,920,970.24 | 979,990,009.52 | 930,613,648.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,199,347.23 | 1,662,507,287.40 | 1,649,920,970.24 | 979,990,009.52 | 930,613,648.79 |
| 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 | 1,838,103,264.00 | 1,872,609,043.20 | 1,872,000,814.89 | 1,152,712,730.92 | 1,108,961,789.37 |
| 公告日期 | 2026-08-20 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-11-20 | 2024-09-30 |
| 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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