| 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 |
| 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 | 773,407,662.30 | 281,268,140.95 | - | 74,956,457.78 |
| 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 | - | - | - | 180,590,285.34 |
| 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 | 202,677,235.44 | 229,586,435.05 | - | 191,898,755.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,886,780.69 | 68,712,642.98 | - | 27,806,583.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,790,454.75 | 160,873,792.07 | - | 164,092,172.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,638,523.05 | 6,579,377.23 | - | 3,969,122.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,153,920.87 | 3,076,815.95 | - | 2,979,987.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,622,350.91 | 321,123,947.53 | - | 327,701,526.94 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,294,783.01 | 29,423,950.26 | - | 44,041,371.45 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,352,620.38 | 37,954,636.50 | - | 32,282,195.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,500,490.08 | 36,977,096.61 | - | 27,815,091.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,111,087.28 | 957,115,369.89 | - | 922,859,381.58 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,268,737.32 | 15,762,418.69 | - | 5,046,048.52 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,302.94 | 1,435,053.99 | - | 1,544,556.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,522,275.64 | 8,234,852.11 | - | 7,354,132.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,973.53 | 4,339,366.19 | - | 10,000,057.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,939,986.79 | 3,306,705.02 | - | 4,264,350.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,891.37 | 1,028,848.70 | - | 493,437.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,188,889.91 | 10,788,793.23 | - | 11,469,611.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,161.50 | 3,267,194.60 | - | 2,182,895.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,646,219.00 | 48,163,232.53 | - | 42,355,089.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,757,306.28 | 1,005,278,602.42 | 1,011,320,500.00 | 965,214,471.54 |
| 流动负债： | ||||||||
| 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 | 76,674,547.28 | 95,540,273.80 | - | 87,786,878.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,823,482.77 | 53,187,045.20 | - | 16,491,558.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,851,064.51 | 42,353,228.60 | - | 71,295,320.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,185,100.52 | 117,449,367.82 | - | 147,362,752.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,813,167.42 | 16,119,559.97 | - | 9,133,636.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,459.04 | 3,559,134.86 | - | 3,479,826.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,099,147.19 | 3,354,075.96 | - | 2,799,545.26 |
| 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 | 3,084,230.02 | 4,504,217.66 | - | 6,083,845.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,243,158.50 | 42,923,768.11 | - | 19,483,604.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,684,809.97 | 283,450,398.18 | - | 276,130,088.66 |
| 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 | 233,214.49 | 346,924.45 | - | 4,567,119.85 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,173,847.89 | 4,936,594.64 | - | 5,856,513.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,084.20 | 1,992,841.67 | - | - |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,347,146.58 | 7,276,360.76 | - | 10,423,633.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,031,956.55 | 290,726,758.94 | 324,530,900.00 | 286,553,722.27 |
| 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 | 41,727,274.00 | 31,295,455.00 | - | 31,295,455.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,316,376.34 | 283,196,891.89 | - | 283,151,618.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,647,727.50 | 15,647,727.50 | - | 15,647,727.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,315,546.52 | 386,811,202.99 | - | 351,576,268.91 |
| 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 | 1,192,006,924.36 | 716,951,277.38 | 686,789,600.00 | 681,671,069.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,281,574.63 | -2,399,433.90 | - | -3,010,320.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,725,349.73 | 714,551,843.48 | - | 678,660,749.27 |
| 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 | 1,456,757,306.28 | 1,005,278,602.42 | - | 965,214,471.54 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-07 | 2025-01-13 | 2025-01-13 |
| 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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