| 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 |
| 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 | 297,822,564.97 | 271,099,120.10 | 274,445,417.65 | 78,303,132.76 | 68,361,379.02 |
| 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 | 538,210,732.66 | 709,461,825.48 | 469,319,077.43 | 500,649,283.87 | 400,139,821.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,045,302.77 | 88,799,301.18 | 60,706,938.30 | 43,364,066.17 | 43,068,105.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,165,429.89 | 620,662,524.30 | 408,612,139.13 | 457,285,217.70 | 357,071,715.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,143,968.31 | 8,591,264.90 | 7,590,258.39 | 9,032,325.89 | 9,137,978.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,211,795.15 | 11,282,499.02 | 8,831,834.88 | 10,385,357.14 | 8,654,215.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,124,543.55 | 110,585,027.41 | 121,166,332.43 | 108,770,294.37 | 98,962,379.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,968,193.34 | 171,205,019.25 | 301,503,591.38 | 256,936,987.69 | 267,201,975.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,298.18 | 3,037,149.58 | 6,712,506.99 | 14,205,304.46 | 11,309,372.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,527,295.19 | 1,287,261,905.74 | 1,192,709,288.77 | 997,127,603.98 | 887,841,875.89 |
| 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 | 333,118,503.95 | 322,901,207.10 | 306,428,284.79 | 272,125,826.63 | 248,136,148.89 |
| 在建工程(元) | - | - | - | - | - | - | 1,619,850.66 | 1,619,850.66 | 2,331,708.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,252,283.42 | 4,484,552.51 | 4,716,821.60 | 4,949,090.69 | 5,313,056.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,230,968.93 | 17,327,159.79 | 17,415,481.85 | 17,520,965.28 | 17,621,858.66 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,894,749.41 | 3,629,280.72 | 784,875.57 | 1,577,750.64 | 3,687,701.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,111,967.13 | 17,235,228.47 | 19,092,199.63 | 18,761,855.41 | 17,586,463.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,244,936.56 | 39,982,639.94 | 10,248,874.56 | 17,877,436.37 | 15,840,043.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,853,409.40 | 405,560,068.53 | 360,306,388.66 | 334,432,775.68 | 310,516,980.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,380,704.59 | 1,692,821,974.27 | 1,553,015,677.43 | 1,331,560,379.66 | 1,198,358,856.50 |
| 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 | 21,412,625.80 | 14,961,824.98 | 9,000,000.00 | - | - |
| 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 | 414,471,128.18 | 503,004,898.86 | 444,859,191.31 | 428,503,022.94 | 363,162,221.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,471,128.18 | 503,004,898.86 | 444,859,191.31 | 428,503,022.94 | 363,162,221.63 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | 116,814.16 | 128,737.47 | 233,628.32 | 292,035.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,974,156.11 | 44,124,816.31 | 39,084,403.87 | 38,145,451.69 | 18,909,838.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,363,036.38 | 46,628,682.30 | 63,650,073.16 | 55,232,581.63 | 45,451,542.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,643,036.83 | 74,349,639.42 | 33,310,685.87 | 61,681,871.45 | 50,499,767.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,450,628.23 | 66,440,580.29 | 67,073,088.26 | 63,464,260.62 | 64,381,501.32 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 2,187,308.63 | 2,162,227.84 | 2,236,556.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,778,825.55 | 8,980,007.30 | 9,756,825.03 | 5,430,913.49 | 2,856,738.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,093,437.08 | 758,607,263.62 | 669,050,313.60 | 654,853,957.98 | 547,790,202.64 |
| 非流动负债： | |||||||||
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,021,036.17 | 9,582,550.87 | 9,541,819.96 | 9,887,477.37 | 10,174,530.36 |
| 预计负债(元) | - | - | - | - | - | - | 285,794.86 | 386,294.15 | 488,363.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,408,410.95 | 9,463,318.51 | 9,518,226.07 | 9,573,133.63 | 9,628,041.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,429,447.12 | 19,045,869.38 | 19,345,840.89 | 19,846,905.15 | 20,290,935.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,522,884.20 | 777,653,133.00 | 688,396,154.49 | 674,700,863.13 | 568,081,137.92 |
| 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 | 210,266,700.00 | 210,266,700.00 | 202,666,700.00 | 152,000,000.00 | 152,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,150,129.11 | 328,150,129.11 | 304,860,789.49 | 156,651,442.06 | 156,651,442.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,360.81 | 1,000,852.98 | -309,297.16 | 174,299.62 | -16,070.58 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,387,318.18 | 3,786,051.85 | 2,728,970.90 | 4,632,803.79 | 4,164,663.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,777,512.36 | 58,777,512.36 | 58,656,428.27 | 58,656,428.27 | 58,656,428.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,316,799.93 | 313,187,594.97 | 296,015,931.44 | 284,744,542.79 | 258,821,255.71 |
| 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 | 936,857,820.39 | 915,168,841.27 | 864,619,522.94 | 656,859,516.53 | 630,277,718.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,857,820.39 | 915,168,841.27 | 864,619,522.94 | 656,859,516.53 | 630,277,718.58 |
| 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 | 1,644,380,704.59 | 1,692,821,974.27 | 1,553,015,677.43 | 1,331,560,379.66 | 1,198,358,856.50 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-20 | 2024-05-17 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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