| 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 | - | 519,103,058.97 | 438,926,773.37 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 487,787,661.93 | 448,472,591.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 160,166,616.65 | 188,731,663.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 327,621,045.28 | 259,740,928.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 19,329,928.93 | 50,810,178.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | 9,282,952.05 | 4,720,962.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | - | 231,017,149.17 | 295,891,224.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,261,721.45 | 7,592,818.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,323,004,534.88 | 1,249,796,309.20 |
| 非流动资产： | ||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 325,286,829.20 | 319,265,827.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 11,563,761.62 | 16,136,682.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,460,552.61 | 1,278,220.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 70,138,352.55 | 71,010,964.49 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | - | 178,183.36 | 285,093.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,625,706.50 | 9,702,097.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,933,157.50 | 3,247,170.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 421,186,543.34 | 420,926,056.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,191,078.22 | 1,670,722,365.85 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | - | 20,011,722.22 | 20,011,349.99 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 161,699,090.98 | 134,299,375.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 161,699,090.98 | 134,299,375.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,056,264.47 | 11,185,653.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | 13,403,709.95 | 18,077,944.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | - | 17,662,535.21 | 12,758,119.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,810,707.16 | 1,235,619.41 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,260,382.11 | 4,354,124.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 79,298,640.06 | 159,770,308.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 302,203,052.16 | 361,692,496.76 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | - | 19,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 520,577.71 | 182,758.95 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | -80,300.00 | 11,392,338.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,872,939.66 | 1,576,258.05 |
| 其他非流动负债(元) | - | - | - | - | 1,293,407.16 | 2,568,435.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 34,099,428.53 | 15,719,790.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,302,480.69 | 377,412,287.45 |
| 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 | - | 366,875,231.00 | 366,875,231.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 151,958,356.55 | 151,840,261.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -34,040.12 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 9,667,765.04 | 9,667,765.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | - | 849,441,912.50 | 736,744,472.93 |
| 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 | 1,377,909,224.97 | 1,265,127,730.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | 29,979,372.56 | 28,182,347.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,407,888,597.53 | 1,293,310,078.40 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,744,191,078.22 | 1,670,722,365.85 |
| 公告日期 | 2026-08-24 | 2026-05-08 | 2026-04-17 | 2025-12-12 | 2025-09-30 | 2025-05-21 |
| 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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