| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 374,483,196.26 | 112,620,868.69 | - | 100,338,893.11 |
| 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 | 74,924.94 | 314,403.32 | - | 10,510,660.78 |
| 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 | 115,814,761.29 | 104,632,343.56 | - | 80,489,185.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,867.72 | 2,277,058.10 | - | 3,611,766.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,239,893.57 | 102,355,285.46 | - | 76,877,418.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,727.39 | 1,010,938.66 | - | 1,553,392.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,338,837.46 | 3,536,780.24 | - | 1,828,444.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,557,518.02 | 23,189,875.54 | - | 23,465,753.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,378,410.06 | 24,757,402.58 | - | 29,343,361.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,808,375.42 | 270,062,612.59 | - | 247,529,690.33 |
| 非流动资产： | ||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,635,241.47 | 582,055,737.64 | - | 406,462,901.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,576,867.66 | 523,942,544.20 | - | 530,822,779.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,091,214.52 | 54,797,916.68 | - | 57,515,909.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,944,367.56 | 7,849,578.52 | - | 8,173,559.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,147,174.27 | 25,749,022.98 | - | 28,729,512.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,147,622.48 | 11,000,626.97 | - | 9,028,398.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,167,888.79 | 16,647,249.44 | - | 23,249,442.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,710,376.75 | 1,222,042,676.43 | - | 1,063,982,503.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,518,752.17 | 1,492,105,289.02 | 1,423,705,500.00 | 1,311,512,194.01 |
| 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 | 49,900,000.00 | 49,929,241.13 | - | 79,957,697.22 |
| 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 | 105,101,137.41 | 153,255,275.70 | - | 80,783,180.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,101,137.41 | 153,255,275.70 | - | 80,783,180.09 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,155.53 | 151,640.67 | - | 317,107.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,308.44 | 1,433,892.72 | - | 1,615,793.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,262,290.72 | 12,776,574.96 | - | 15,728,058.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,660,524.99 | 2,679,907.85 | - | 3,100,045.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,240,929.83 | 1,577,124.55 | - | 2,282,285.57 |
| 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 | 89,222,235.90 | 98,263,355.60 | - | 100,267,515.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,599.88 | 86,033.56 | - | 96,947.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,225,182.70 | 320,153,046.74 | - | 284,148,630.71 |
| 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 | 555,038,486.10 | 502,515,909.26 | - | 411,651,786.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,998,538.18 | 41,438,249.34 | - | 44,898,641.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,957,728.17 | 22,032,133.29 | - | 17,830,802.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,994,752.45 | 565,986,291.89 | - | 474,381,229.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,219,935.15 | 886,139,338.63 | 843,900,900.00 | 758,529,860.55 |
| 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 | 403,311,486.00 | 362,980,337.00 | - | 362,980,337.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,308,489.54 | 39,217,856.67 | - | 37,864,725.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,555,246.42 | 5,163,174.18 | - | 4,781,693.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,201,899.36 | 31,201,899.36 | - | 21,142,661.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,921,695.70 | 167,402,683.18 | - | 126,212,915.12 |
| 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 | 915,298,817.02 | 605,965,950.39 | 579,804,700.00 | 552,982,333.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,298,817.02 | 605,965,950.39 | - | 552,982,333.46 |
| 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 | 1,801,518,752.17 | 1,492,105,289.02 | - | 1,311,512,194.01 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-03-06 | 2024-11-14 | 2024-10-21 |
| 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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