| 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年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市后 | 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 | 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 | 180,175,738.09 | 84,884,118.03 | 114,560,762.84 | 74,055,755.43 | 139,972,946.47 | 57,155,719.87 |
| 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 | 22,107,256.65 | 58,027,011.46 | 38,059,780.59 | 50,115,397.26 | 100,114,904.11 | - |
| 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 | 78,734,559.80 | 91,681,201.07 | 122,794,141.96 | 82,107,253.65 | 92,623,632.43 | 103,593,826.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,816,598.84 | 5,753,216.06 | 7,018,027.48 | 5,213,046.29 | 2,377,320.70 | 1,919,250.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,917,960.96 | 85,927,985.01 | 115,776,114.48 | 76,894,207.36 | 90,246,311.73 | 101,674,576.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,177,016.22 | 651,506.10 | 1,015,222.47 | 626,564.22 | 1,121,158.06 | 1,982,344.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,834.65 | 6,536,391.88 | 1,523,472.73 | 1,631,303.23 | 1,714,303.89 | 1,838,781.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,878,856.42 | 382,020,361.48 | 354,150,353.37 | 371,900,492.74 | 333,616,708.64 | 308,629,081.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,853,714.83 | 44,450,407.92 | 31,123,084.05 | 27,017,049.25 | 18,858,004.00 | 19,515,101.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,960,763.51 | 675,653,300.37 | 671,302,638.92 | 610,297,326.09 | 690,554,899.50 | 496,956,444.65 |
| 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 | 347,243,542.69 | 242,213,127.09 | 240,149,116.57 | 238,268,170.24 | 235,417,532.27 | 147,464,572.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,904,849.90 | 129,383,030.48 | 110,694,143.16 | 88,521,391.35 | 66,546,014.14 | 155,944,769.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,264.39 | 4,632,821.00 | 5,450,377.61 | 6,267,934.22 | 7,085,490.83 | 7,903,047.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,410,270.25 | 39,585,986.32 | 39,812,082.43 | 40,038,178.54 | 40,264,274.65 | 40,496,822.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,330.24 | 435,922.46 | 479,514.68 | 523,106.90 | 566,699.12 | 610,291.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,144,741.75 | 20,219,848.94 | 14,082,845.23 | 13,779,220.38 | 12,027,953.89 | 10,716,147.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,932,555.34 | 38,833,008.66 | 27,707,250.89 | 8,707,318.78 | 6,018,463.88 | 14,053,777.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,843,554.56 | 475,303,744.95 | 438,375,330.57 | 396,105,320.41 | 367,926,428.78 | 377,189,428.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,804,318.07 | 1,150,957,045.32 | 1,109,677,969.49 | 1,006,402,646.50 | 1,058,481,328.28 | 874,145,872.70 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,009,660.01 | 99,808,210.32 | 92,063,527.78 | 59,030,228.33 | 84,055,427.50 | 145,207,319.84 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 88,400.00 | - | - | - | - | - |
| 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 | 70,228,320.59 | 70,511,631.52 | 60,214,518.05 | 30,439,501.00 | 47,487,739.09 | 85,601,582.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,228,320.59 | 70,511,631.52 | 60,214,518.05 | 30,439,501.00 | 47,487,739.09 | 85,601,582.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,325.86 | 298,605.54 | 1,937,722.25 | 135,051.58 | 1,000,428.06 | 188,946.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,615,163.41 | 5,574,949.34 | 5,095,295.50 | 5,069,903.11 | 4,737,340.41 | 4,863,257.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,047,131.17 | 10,570,211.03 | 9,006,369.97 | 5,521,636.32 | 5,661,101.11 | 6,391,026.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,509.38 | 925,628.84 | 864,152.67 | 1,391,840.10 | 3,588,748.43 | 1,944,964.63 |
| 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 | 23,173,758.33 | 6,126,397.55 | 6,085,569.51 | 4,015,972.41 | 3,967,156.39 | 8,899,939.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,326.25 | 37,910.42 | 250,651.88 | 15,960.99 | 128,116.25 | 21,362.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,143,595.00 | 193,853,544.56 | 175,517,807.61 | 105,620,093.84 | 150,626,057.24 | 253,118,399.16 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,711,181.67 | 39,711,181.67 | 39,711,181.67 | 21,711,181.67 | 21,711,181.67 | 70,109,688.83 |
| 租赁负债(元) | - | - | - | - | 711,214.52 | 1,767,171.11 | 2,810,231.06 | 3,840,551.85 | 4,858,289.09 | 5,863,596.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,847,083.36 | 55,366,597.49 | 31,517,750.35 | 27,450,933.00 | 27,951,804.48 | 20,184,457.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,907,579.55 | 4,763,976.67 | 3,758,210.45 | 3,820,336.29 | 3,947,717.06 | 4,025,959.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,177,059.10 | 101,608,926.94 | 77,797,373.53 | 56,823,002.81 | 58,468,992.30 | 100,183,702.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,320,654.10 | 295,462,471.50 | 253,315,181.14 | 162,443,096.65 | 209,095,049.54 | 353,302,101.54 |
| 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 | 160,044,824.00 | 160,044,824.00 | 160,044,824.00 | 160,044,824.00 | 160,044,824.00 | 120,033,618.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,412,696.72 | 532,292,046.46 | 531,930,094.69 | 531,419,783.38 | 531,136,469.84 | 247,588,507.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,497,222.66 | 13,497,222.66 | 13,497,222.66 | 11,525,306.33 | 11,525,306.33 | 11,525,306.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,528,920.59 | 149,660,480.70 | 150,890,647.00 | 140,969,636.14 | 146,679,678.57 | 141,696,339.75 |
| 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 | 839,483,663.97 | 855,494,573.82 | 856,362,788.35 | 843,959,549.85 | 849,386,278.74 | 520,843,771.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,483,663.97 | 855,494,573.82 | 856,362,788.35 | 843,959,549.85 | 849,386,278.74 | 520,843,771.16 |
| 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 | 1,246,804,318.07 | 1,150,957,045.32 | 1,109,677,969.49 | 1,006,402,646.50 | 1,058,481,328.28 | 874,145,872.70 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-05-08 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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