| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年一季报 | 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 | 会员可见 | 253,708,307.70 | 190,621,502.59 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 80,144,986.46 | 180,560,630.30 |
| 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 | 288,520,103.22 | 236,475,591.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,849,320.68 | 5,480,630.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,670,782.54 | 230,994,960.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,456,601.70 | 8,666,434.39 |
| 应收利息(元) | - | 会员可见 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,242,432.61 | 8,879,768.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,490,763.35 | 334,423,015.34 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,686,528.78 | 26,732,836.03 |
| 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 | 611,340.92 | 901,285.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,875,572.59 | 23,436,175.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,751,225.85 | 1,033,815,305.78 |
| 非流动资产： | ||||||
| 债权投资(元) | - | - | - | - | 53,445,034.25 | 53,057,534.25 |
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 456,244.52 | 578,099.04 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,869,652.13 | 19,876,536.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,146,909.88 | 52,022,835.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,533,405.44 | 100,102,027.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,172,752.66 | 12,584,628.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,157,393.18 | 6,638,595.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,106.10 | 258,106.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,778,635.35 | 16,140,531.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,276.63 | 45,707.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,300.00 | 953,678.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,019,710.14 | 262,258,281.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,770,935.99 | 1,296,073,586.80 |
| 流动负债： | ||||||
| 短期借款(元) | - | 会员可见 | - | - | 48,852,135.18 | 13,733,529.51 |
| 衍生金融负债(元) | 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 | 350,632,441.63 | 314,242,293.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,450,542.38 | 128,246,332.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,181,899.25 | 185,995,961.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,219,534.09 | 121,377,326.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,187,866.72 | 37,401,227.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,533,932.72 | 4,719,850.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,832,147.20 | 4,235,276.52 |
| 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 | 8,094,814.27 | 9,117,250.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,767,998.25 | 10,482,456.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,120,870.06 | 515,309,212.06 |
| 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 | 79,884,293.30 | 49,211,757.47 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,561,453.91 | 5,378,217.32 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,322,318.91 | 9,424,987.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,244,100.00 | 38,244,100.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,212.42 | 113,538.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,102,378.54 | 102,372,600.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,223,248.60 | 617,681,812.44 |
| 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 | 77,000,000.00 | 77,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,939,151.01 | 561,230,822.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,489.27 | -325,812.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,121,028.63 | 5,121,028.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,192,526.80 | 35,863,869.36 |
| 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 | 708,096,217.17 | 678,889,907.99 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | -548,529.78 | -498,133.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,547,687.39 | 678,391,774.36 |
| 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 | 1,444,770,935.99 | 1,296,073,586.80 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-03 | 2025-12-31 | 2025-08-15 | 2025-08-15 |
| 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 | 标准无保留意见 | 标准无保留意见 |
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