| 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 | 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 | 365,759,121.70 | 84,877,256.26 | 67,975,245.76 | 108,008,639.15 | - |
| 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 | 198,605,385.35 | 10,008,904.11 | - | - | - |
| 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 | 68,625,573.53 | 48,608,344.60 | 40,753,587.21 | 30,283,308.39 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,103,635.69 | 4,737,628.88 | 7,530,499.31 | 7,818,556.36 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,521,937.84 | 43,870,715.72 | 33,223,087.90 | 22,464,752.03 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,793.74 | 1,553,972.17 | 2,408,839.49 | 391,199.64 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,468.00 | 2,383,822.21 | 2,319,327.45 | 1,944,338.41 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,862,833.44 | 43,462,131.32 | 40,525,075.82 | 37,386,769.69 | - |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,460.52 | 1,093,008.27 | 1,135,950.07 | 764,348.05 | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,937,205.48 | 31,711,123.29 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,617,941.05 | 236,260,176.47 | 231,595,029.72 | 222,194,610.59 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,122,357.03 | 464,491,428.03 | 388,633,886.33 | 401,510,247.44 | - |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,674.92 | 1,389,828.91 | 1,033,207.53 | 1,010,968.02 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,250,757.84 | 57,934,265.69 | 57,121,080.47 | 57,550,179.69 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,068,314.97 | 104,313,965.71 | 70,362,697.35 | 53,928,305.60 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,813,084.37 | 4,771,697.55 | 5,927,668.54 | 6,212,441.52 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,109,436.09 | 15,747,422.17 | 15,731,566.89 | 15,826,534.38 | - |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,276.62 | 75,276.62 | 75,276.62 | 75,276.62 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,641.33 | 219,204.20 | 255,701.03 | 303,353.50 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,003,187.50 | 4,368,825.00 | 4,928,920.55 | 4,752,107.04 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,964,014.56 | 92,141,589.67 | 122,823,995.39 | 92,055,862.84 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,669,388.20 | 280,962,075.52 | 278,260,114.37 | 231,715,029.21 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,791,745.23 | 745,453,503.55 | 666,894,000.70 | 633,225,276.65 | 588,026,500.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 76,331,976.92 | 64,818,883.20 | 42,403,031.01 | 39,356,194.83 | - |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,657,559.58 | 7,866,585.26 | 11,150,096.69 | 7,888,472.04 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,674,417.34 | 56,952,297.94 | 31,252,934.32 | 31,467,722.79 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,015,898.31 | 15,319,944.37 | 9,621,567.26 | 13,255,358.18 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,676,820.43 | 20,382,789.98 | 16,318,007.84 | 13,142,173.44 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,915,666.23 | 7,099,774.42 | 4,071,095.80 | 1,905,930.80 | - |
| 应付股利(元) | - | - | 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 | 5,243,670.81 | 3,822,113.47 | 3,936,820.06 | 3,764,815.09 | - |
| 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 | 1,951,790.99 | 3,094,256.13 | 3,232,599.69 | 2,490,410.49 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,317.50 | 3,320,014.54 | 1,737,203.64 | 2,128,812.29 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,965,141.19 | 117,857,776.11 | 81,320,325.30 | 76,043,695.12 | - |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 1,295,571.91 | 1,213,983.33 | 1,971,328.39 | 3,655,241.18 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,129.04 | 1,175,752.13 | 1,116,895.43 | 1,044,926.11 | - |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,749.22 | 521,378.34 | 645,833.46 | 786,994.17 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,450.17 | 2,911,113.80 | 3,734,057.28 | 5,487,161.46 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,823,591.36 | 120,768,889.91 | 85,054,382.58 | 81,530,856.58 | - |
| 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 | 68,000,000.00 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,012,658.11 | 274,836,403.17 | 272,310,081.59 | 269,364,875.19 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,401.52 | 74,671.17 | 178,992.71 | 165,154.77 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,500,000.00 | 25,500,000.00 | 18,003,526.63 | 18,003,526.63 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,248,094.24 | 273,273,539.30 | 240,347,017.19 | 213,160,863.48 | - |
| 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 | 1,147,968,153.87 | 624,684,613.64 | 581,839,618.12 | 551,694,420.07 | 515,590,100.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,968,153.87 | 624,684,613.64 | 581,839,618.12 | 551,694,420.07 | - |
| 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 | 1,269,791,745.23 | 745,453,503.55 | 666,894,000.70 | 633,225,276.65 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-12-26 | 2024-12-26 | 2024-07-26 |
| 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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