| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 885,747,660.31 | 405,888,621.51 | 352,105,296.77 |
| 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 | - | - | - |
| 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 | 373,520,139.89 | 374,616,480.74 | 400,715,345.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,274.55 | 5,530,329.42 | 7,247,034.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,288,865.34 | 369,086,151.32 | 393,468,310.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,728,961.46 | 7,898,824.87 | 5,496,964.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,152,258.66 | 5,086,758.09 | 4,033,394.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,541,990.29 | 363,148,187.70 | 329,855,918.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,475,805.06 | 59,806,666.95 | 53,928,376.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,036,476.61 | 1,226,310,586.84 | 1,151,777,975.43 |
| 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 | 136,616,776.44 | 122,512,693.24 | 115,858,922.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,242,594.21 | 7,682,832.67 | 18,450,529.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,693,909.46 | 15,625,539.71 | 10,448,286.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,271,376.60 | 7,348,475.21 | 7,294,922.03 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,553,733.16 | 16,031,327.79 | 5,703,186.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,952,262.60 | 14,384,681.12 | 14,608,380.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,271,696.10 | 30,243,589.92 | 28,088,299.16 |
| 非流动资产平衡项目(元) | 会员可见 | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,602,348.57 | 213,829,139.66 | 200,452,526.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,638,825.18 | 1,440,139,726.50 | 1,352,230,502.39 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,032,273.98 | - | - |
| 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 | 528,497,353.48 | 570,173,501.50 | 519,060,443.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,084,360.91 | 260,511,585.83 | 178,230,615.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,412,992.57 | 309,661,915.67 | 340,829,827.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,478.47 | 1,248,243.51 | 2,416,417.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,340,172.98 | 15,997,562.74 | 28,564,592.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,369,831.73 | 22,200,237.01 | 21,066,675.66 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,187,631.09 | 4,043,204.33 | 4,318,393.44 |
| 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 | 10,089,387.37 | 9,013,760.02 | 5,657,463.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,337,468.11 | 30,990,349.83 | 30,858,189.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,907,597.21 | 653,666,858.94 | 611,942,175.48 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,615.64 | 7,341,688.74 | 5,202,074.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,615.64 | 7,341,688.74 | 5,202,074.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,681,212.85 | 661,008,547.68 | 617,144,249.57 |
| 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 | 100,000,000.00 | 75,000,000.00 | 75,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,868,860.11 | 78,827,350.18 | 78,348,147.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,038,040.39 | -1,982,189.66 | -1,236,858.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,500,000.00 | 37,500,000.00 | 37,500,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,626,792.61 | 589,786,018.30 | 545,474,963.85 |
| 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 | 1,263,957,612.33 | 779,131,178.82 | 735,086,252.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,957,612.33 | 779,131,178.82 | 735,086,252.82 |
| 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 | 1,895,638,825.18 | 1,440,139,726.50 | 1,352,230,502.39 |
| 公告日期 | 2026-08-03 | 2026-04-20 | 2026-04-20 | 2025-10-28 | 2025-08-18 | 2025-05-30 | 2025-03-21 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 |
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