| 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 | 84,291,554.29 | 615,150,464.06 | 104,907,581.29 | 144,945,196.26 |
| 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 | 398,000,000.00 | 10,000,000.00 | 70,000,000.00 | 25,000,000.00 |
| 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 | 428,271,482.82 | 435,895,084.34 | 360,560,422.81 | 302,782,777.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,631.08 | 6,230,339.14 | 2,574,741.40 | 5,668,179.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,795,851.74 | 429,664,745.20 | 357,985,681.41 | 297,114,597.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,947,229.12 | 10,059,076.35 | 9,872,182.92 | 7,069,638.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,775,151.74 | 2,267,262.33 | 1,588,053.06 | 1,773,018.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,584,670.35 | 74,639,856.45 | 96,684,465.37 | 76,090,923.80 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,969,715.09 | 14,978,213.48 | 23,017,472.50 | 25,228,259.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,977,268.37 | 4,624,486.31 | 5,923,762.36 | 5,487,053.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,014,096.59 | 1,182,726,118.62 | 679,285,362.84 | 596,033,550.92 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,769,274.64 | 6,606,232.17 | 6,400,736.34 | 6,252,814.67 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,999.72 | 2,898,786.76 | 2,928,573.76 | 2,958,360.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,597,700.44 | 18,310,840.24 | 17,351,911.39 | 17,796,113.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,483,550.06 | 97,465,549.55 | 50,464,959.33 | 28,074,477.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,468,024.80 | 23,200,396.92 | 23,118,359.51 | 24,343,557.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,902,839.18 | 16,084,832.63 | 15,970,250.26 | 16,220,978.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,779,349.03 | 4,014,717.50 | 4,250,085.95 | 4,508,661.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,764,231.92 | 7,541,864.58 | 6,171,224.67 | 5,570,105.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,687,962.78 | 26,312,021.23 | 20,285,270.07 | 20,684,870.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,321,932.57 | 202,435,241.58 | 146,941,371.28 | 126,409,940.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,336,029.16 | 1,385,161,360.20 | 826,226,734.12 | 722,443,491.12 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | 30,070,000.00 | 20,014,666.67 | - | - |
| 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 | 250,263,253.32 | 276,608,484.69 | 236,004,524.30 | 212,839,704.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,519,491.33 | 129,228,444.55 | 116,917,410.19 | 110,187,561.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,743,761.99 | 147,380,040.14 | 119,087,114.11 | 102,652,142.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,834.84 | 4,541.30 | 14,449.56 | 1,972.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,966,177.86 | 35,486,218.84 | 47,785,169.83 | 27,813,274.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,060,957.55 | 23,300,122.45 | 7,871,093.01 | 8,519,413.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,713,621.39 | 25,429,893.65 | 10,771,587.90 | 10,307,771.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,559,363.56 | 12,481,693.09 | 2,997,052.51 | 2,756,539.82 |
| 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 | 10,812,830.78 | 11,412,129.66 | 8,165,729.40 | 6,276,012.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,061,695.41 | 8,742,010.97 | 323,687.69 | 1,047,990.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,529,734.71 | 413,479,761.32 | 313,933,294.20 | 269,562,678.93 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | 16,482,266.66 | 23,623,599.98 | 46,496,799.99 | 21,056,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,669,505.38 | 20,011,012.17 | 18,946,039.31 | 21,361,087.20 |
| 预计负债(元) | - | - | - | - | - | - | 5,823,595.57 | 5,329,698.25 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 383,333.31 | 516,666.65 | 649,999.99 | 783,333.33 |
| 其他非流动负债(元) | - | - | - | - | 16,566.37 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,551,671.72 | 44,151,278.80 | 71,916,434.86 | 48,530,118.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,081,406.43 | 457,631,040.12 | 385,849,729.06 | 318,092,797.71 |
| 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 | 55,680,000.00 | 55,680,000.00 | 41,760,000.00 | 41,760,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,721,005.84 | 607,721,005.84 | 171,146,129.50 | 171,146,129.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,328,865.42 | 19,328,865.42 | 13,931,212.58 | 13,931,212.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,926,298.51 | 243,118,163.49 | 212,174,454.56 | 176,072,000.16 |
| 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 | 920,656,169.77 | 925,848,034.75 | 439,011,796.64 | 402,909,342.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,452.96 | 1,682,285.33 | 1,365,208.42 | 1,441,351.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,254,622.73 | 927,530,320.08 | 440,377,005.06 | 404,350,693.41 |
| 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 | 1,315,336,029.16 | 1,385,161,360.20 | 826,226,734.12 | 722,443,491.12 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-11-06 | 2024-10-23 |
| 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 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |