| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 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 |
| 流动资产： | ||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | - | 270,526,135.70 | 275,497,313.62 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 498,059,153.29 | 459,789,927.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 208,001,264.39 | 171,061,074.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 290,057,888.90 | 288,728,853.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,725,541.76 | 3,977,987.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,749,049.56 | 938,625.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | - | 106,882,322.78 | 85,807,086.64 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 42,750,673.64 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 18,364,796.25 | 10,758,744.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,007,472,134.51 | 869,446,499.04 |
| 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 | - | 7,158,807.50 | 7,500,924.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,186,404.24 | 6,522,232.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 201,689,691.44 | 210,600,186.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 30,102,640.78 | 8,454,508.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,239,094.46 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 69,903,955.02 | 71,074,448.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 945,679.61 | 1,092,676.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,956,446.85 | 9,245,341.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 32,631,051.88 | 74,998,430.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 358,813,771.78 | 389,488,748.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,285,906.29 | 1,258,935,247.88 |
| 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 | - | 66,099,974.43 | 73,530,586.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 66,099,974.43 | 73,530,586.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,403,582.70 | 1,634,327.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | 36,925,914.98 | 38,563,015.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | - | 22,406,327.16 | 17,373,637.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,930,814.97 | 2,443,866.83 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 296,424.28 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 139,680,169.58 | 109,952,716.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 276,743,208.10 | 243,498,148.98 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 903,483.12 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,783,243.75 | 2,142,780.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,809,240.82 | 4,300,176.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,495,967.69 | 6,442,957.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,239,175.79 | 249,941,106.52 |
| 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 | - | 47,337,300.00 | 47,337,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 772,327,846.13 | 770,312,803.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -2,117,513.62 | -1,826,714.60 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 11,585,798.56 | 11,774,738.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,479,178.41 | 6,479,178.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | - | 247,434,121.02 | 174,916,836.01 |
| 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 | 1,083,046,730.50 | 1,008,994,141.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,083,046,730.50 | 1,008,994,141.36 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,366,285,906.29 | 1,258,935,247.88 |
| 公告日期 | 2026-08-24 | 2026-04-29 | 2026-03-12 | 2025-12-02 | 2025-11-17 | 2025-06-28 |
| 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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