| 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 |
| 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 |
| 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 | 368,086,928.02 | 277,610,401.50 | 141,178,425.20 | 215,736,227.26 |
| 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 | 295,474,945.21 | 361,044,726.03 | 20,000,000.00 | - |
| 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 | 265,529,344.56 | 284,716,551.23 | 247,577,376.22 | 236,954,503.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,438,126.14 | 13,491,154.43 | 17,397,656.45 | 16,177,380.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,091,218.42 | 271,225,396.80 | 230,179,719.77 | 220,777,123.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,276,338.91 | 3,447,406.99 | 7,243,271.23 | 6,929,796.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,360.66 | 1,590,286.95 | 1,705,567.47 | 2,280,585.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,503,023.78 | 164,316,471.48 | 144,818,788.88 | 125,105,923.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,980,879.18 | 28,727,017.97 | 6,567,007.33 | 1,370,150.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,631,991.12 | 1,124,128,875.21 | 570,020,836.31 | 590,149,795.79 |
| 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 | 478,301,275.33 | 431,106,976.39 | 409,297,506.43 | 400,886,575.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,882,992.83 | 51,220,509.59 | 40,369,575.57 | 20,178,397.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,134,236.65 | 3,573,048.70 | 4,553,910.99 | 5,432,015.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,875,688.96 | 38,709,860.90 | 34,896,094.32 | 34,155,007.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,895,513.61 | 8,826,407.72 | 8,241,628.52 | 8,521,624.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,657,464.87 | 7,564,373.22 | 6,644,407.94 | 5,941,345.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,820,286.48 | 31,722,626.70 | 25,845,507.14 | 14,789,243.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,567,458.73 | 572,723,803.22 | 529,848,630.91 | 489,904,209.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,199,449.85 | 1,696,852,678.43 | 1,099,869,467.22 | 1,080,054,004.98 |
| 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 | 123,762,293.98 | 142,457,490.46 | 134,539,623.75 | 102,099,162.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,762,293.98 | 142,457,490.46 | 134,539,623.75 | 102,099,162.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,552.21 | 441,093.21 | 1,782,308.37 | 287,531.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,288,301.83 | 37,488,030.51 | 31,848,423.47 | 25,897,944.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,059,268.21 | 6,136,981.24 | 8,759,314.42 | 5,613,635.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,821.29 | 57,900.00 | 83,998.31 | 225,900.00 |
| 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 | 2,204,160.24 | 2,174,366.43 | 2,131,611.17 | 10,211,865.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,336,320.06 | 6,799,864.99 | 9,179,407.57 | 10,251,853.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,968,717.82 | 195,555,726.84 | 188,324,687.06 | 154,587,893.12 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | 56,921,204.06 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,809.64 | 1,819,463.68 | 2,368,604.60 | 2,896,418.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,834.63 | 1,570,696.23 | 1,395,506.34 | 1,493,409.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,223.31 | 386,162.66 | 255,015.49 | 267,561.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,867.58 | 3,776,322.57 | 4,019,126.43 | 61,578,594.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,184,585.40 | 199,332,049.41 | 192,343,813.49 | 216,166,487.30 |
| 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 | 115,680,000.00 | 115,680,000.00 | 86,760,000.00 | 86,760,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,556,849.21 | 762,556,849.21 | 246,550,678.28 | 246,550,678.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,222.59 | -84,509.97 | -128,449.96 | 118,962.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,284,304.63 | 55,284,304.63 | 38,890,708.69 | 38,890,708.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,342,488.02 | 564,083,985.15 | 535,452,716.72 | 491,567,168.60 |
| 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 | 1,554,014,864.45 | 1,497,520,629.02 | 907,525,653.73 | 863,887,517.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,014,864.45 | 1,497,520,629.02 | 907,525,653.73 | 863,887,517.68 |
| 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 | 1,725,199,449.85 | 1,696,852,678.43 | 1,099,869,467.22 | 1,080,054,004.98 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-09-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - |
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