| 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 | 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 | 638,651,937.76 | 657,524,960.73 | 750,584,577.01 | 242,310,899.19 | - | 279,232,706.16 |
| 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 | 508,621,319.01 | 457,170,501.01 | 416,711,885.89 | 451,693,395.44 | - | 301,420,193.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,369,846.80 | 11,989,779.97 | 30,749,830.38 | 8,544,693.54 | - | 1,632,362.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,251,472.21 | 445,180,721.04 | 385,962,055.51 | 443,148,701.90 | - | 299,787,831.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,614,364.48 | 4,872,846.60 | 3,491,645.92 | 2,887,966.28 | - | 2,334,931.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,482.79 | 1,488,107.09 | 1,260,077.07 | 1,719,721.89 | - | 1,123,700.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,737,296.12 | 278,055,576.39 | 266,376,338.39 | 264,513,509.61 | - | 210,087,111.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,182,007.55 | 11,422,418.73 | 10,853,195.37 | 21,240,491.44 | - | 10,115,834.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,269,827.28 | 1,458,998,353.00 | 1,520,020,531.73 | 1,014,336,723.24 | - | 811,369,946.14 |
| 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 | 363,048,908.40 | 330,681,759.13 | 303,913,787.70 | 279,767,439.66 | - | 265,308,216.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,456,745.36 | 78,865,965.53 | 61,492,399.29 | 24,826,832.15 | - | 5,210,058.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,655,370.06 | 6,586,425.14 | 7,595,213.70 | 8,604,002.26 | - | 4,239,522.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,144,080.00 | 36,266,430.03 | 36,459,186.72 | 36,057,630.52 | - | 36,845,980.76 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,801,931.41 | 8,801,931.41 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,396,988.81 | 13,078,442.96 | 10,997,160.26 | 11,602,264.49 | - | 9,210,072.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,783,189.12 | 12,591,727.14 | 11,941,227.86 | 14,781,406.12 | - | 12,135,880.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,537,063.34 | 41,004,204.11 | 25,114,884.06 | 23,882,213.85 | - | 9,683,512.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,824,276.50 | 527,876,885.45 | 457,513,859.59 | 399,521,789.05 | - | 342,633,242.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,094,103.78 | 1,986,875,238.45 | 1,977,534,391.32 | 1,413,858,512.29 | 1,268,014,800.00 | 1,154,003,188.64 |
| 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 | 43,576,833.33 | 44,976,833.33 | 39,026,833.33 | 39,026,016.67 | - | 30,026,250.00 |
| 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 | 372,893,289.05 | 286,488,273.06 | 354,756,239.66 | 367,204,895.61 | - | 272,821,888.70 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 40,469,104.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,893,289.05 | 286,488,273.06 | 354,756,239.66 | 367,204,895.61 | - | 232,352,784.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,147.83 | 688,509.19 | 325,383.98 | 1,328,227.68 | - | 1,132,319.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,859,088.82 | 11,805,999.88 | 24,334,984.52 | 23,008,241.04 | - | 3,838,527.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,407,610.06 | 13,600,276.63 | 6,100,618.68 | 14,142,467.23 | - | 15,402,143.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,664,064.57 | 9,515,162.36 | 6,713,149.80 | 242,551.96 | - | 216,504.64 |
| 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 | 4,094,311.60 | 1,964,331.83 | 4,069,185.17 | 4,009,714.45 | - | 1,474,181.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,140,843.41 | 11,222,135.83 | 29,813,503.12 | 2,830,982.79 | - | 1,762,563.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,879,188.67 | 380,261,522.11 | 465,139,898.26 | 451,793,097.43 | - | 326,674,378.78 |
| 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 | 50,869,232.62 | 48,708,227.56 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,568.84 | 4,589,807.20 | 3,767,688.58 | 4,496,640.52 | - | 2,834,542.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,081,243.06 | 25,764,113.07 | 26,168,852.50 | 26,770,413.74 | - | 28,958,704.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 2,647,439.11 | - | 2,076,514.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,609,044.52 | 79,062,147.83 | 29,936,541.08 | 33,914,493.37 | - | 33,869,761.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,488,233.19 | 459,323,669.94 | 495,076,439.34 | 485,707,590.80 | 405,978,300.00 | 360,544,140.74 |
| 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 | 202,379,856.00 | 202,379,856.00 | 202,379,856.00 | 151,784,856.00 | - | 151,784,856.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,708,055.14 | 944,388,045.14 | 941,278,166.14 | 476,433,879.22 | - | 470,035,652.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,077,730.24 | 36,077,730.24 | 36,077,730.24 | 14,760,000.89 | - | 14,760,000.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,440,229.21 | 344,705,937.13 | 302,722,199.60 | 285,172,185.38 | - | 156,878,538.79 |
| 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 | 1,554,605,870.59 | 1,527,551,568.51 | 1,482,457,951.98 | 928,150,921.49 | 862,036,500.00 | 793,459,047.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,605,870.59 | 1,527,551,568.51 | 1,482,457,951.98 | 928,150,921.49 | - | 793,459,047.90 |
| 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 | 2,105,094,103.78 | 1,986,875,238.45 | 1,977,534,391.32 | 1,413,858,512.29 | - | 1,154,003,188.64 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-10 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-11-22 | 2024-08-09 | 2024-08-09 |
| 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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