| 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 | 上市后 |
| 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 | 310,424,289.89 | 213,317,856.19 | 207,085,038.03 | 171,696,061.75 |
| 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 | 220,000,000.00 | - | - | - |
| 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 | 233,805,558.27 | 265,846,882.32 | 256,304,479.67 | 224,659,369.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,243,154.48 | 108,524,667.97 | 115,762,743.67 | 86,182,058.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,562,403.79 | 157,322,214.35 | 140,541,736.00 | 138,477,311.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,483,734.43 | 2,233,827.44 | 2,148,375.36 | 1,014,048.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,890.90 | 7,472,697.43 | 7,712,856.90 | 840,629.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,839,598.30 | 72,464,687.62 | 72,344,994.91 | 69,720,330.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,494.48 | 14,840,346.90 | 14,241,302.07 | 11,923,521.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,015,352.48 | 596,623,603.72 | 576,360,599.56 | 496,600,652.93 |
| 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 | 347,420,482.09 | 356,293,433.69 | 366,423,356.30 | 378,474,370.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,612,484.63 | 5,941,239.27 | 4,825,137.06 | 4,391,671.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,226.64 | 1,542,420.10 | 32,196.82 | 418,558.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,613,823.58 | 85,116,682.80 | 85,619,542.02 | 88,677,573.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,046.74 | 2,951,359.51 | 695,460.13 | 718,215.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,396,449.74 | 7,438,738.17 | 7,252,881.69 | 6,229,222.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,428.00 | 2,268,760.20 | 2,255,575.10 | 2,123,274.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,203,941.42 | 461,552,633.74 | 467,104,149.12 | 481,032,887.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,219,293.90 | 1,058,176,237.46 | 1,043,464,748.68 | 977,633,540.49 |
| 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 | 41,059,951.89 | 46,706,887.06 | 30,262,232.01 | 47,802,440.91 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | 4,238,473.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,059,951.89 | 46,706,887.06 | 30,262,232.01 | 43,563,967.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,691.55 | 1,604,806.25 | 1,222,743.98 | 677,990.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,263,121.00 | 7,490,602.36 | 11,931,238.14 | 8,260,540.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,865,491.77 | 12,677,103.57 | 18,251,251.30 | 13,117,256.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,361.31 | 402,106.61 | 457,787.92 | 581,586.41 |
| 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 | 781,099.35 | - | - | 402,166.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,553,015.54 | 67,715,517.57 | 77,421,672.20 | 59,072,655.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,420,732.41 | 136,597,023.42 | 139,546,925.55 | 129,914,636.64 |
| 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 | 587,782.06 | 1,357,903.86 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,846,545.76 | 21,387,547.16 | 21,656,748.56 | 18,313,137.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,366,284.44 | 22,190,308.51 | 23,010,333.96 | 24,194,161.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,800,612.26 | 44,935,759.53 | 44,667,082.52 | 42,507,299.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,221,344.67 | 181,532,782.95 | 184,214,008.07 | 172,421,935.89 |
| 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 | 90,400,000.00 | 67,800,000.00 | 67,800,000.00 | 67,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,671,006.69 | 207,809,130.61 | 207,548,927.98 | 207,028,522.72 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,764,568.34 | 15,666,732.69 | 16,089,363.84 | 16,027,486.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,935,847.51 | 37,935,847.51 | 37,935,847.51 | 32,939,330.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,226,526.69 | 547,431,743.70 | 529,876,601.28 | 481,416,265.08 |
| 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 | 1,165,997,949.23 | 876,643,454.51 | 859,250,740.61 | 805,211,604.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,997,949.23 | 876,643,454.51 | 859,250,740.61 | 805,211,604.60 |
| 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 | 1,324,219,293.90 | 1,058,176,237.46 | 1,043,464,748.68 | 977,633,540.49 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-20 | 2025-04-29 | 2025-03-27 | 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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