| 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 | 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 | 300,949,602.26 | 352,806,518.17 | 490,796,109.40 | 552,426,924.87 | 280,572,442.61 | 225,867,773.62 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 70,000,000.00 | 95,000,000.00 | - | 155,000,000.00 | 95,000,000.00 | 30,000,000.00 |
| 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 | 133,366,582.29 | 164,323,523.59 | 142,607,267.20 | 107,540,130.51 | 108,906,959.52 | 65,493,166.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 5,700,000.00 | 7,643,895.81 | 677,557.10 | 996,455.00 | 351,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,366,582.29 | 158,623,523.59 | 134,963,371.39 | 106,862,573.41 | 107,910,504.52 | 65,141,666.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,872,418.09 | 33,037,137.50 | 35,010,511.65 | 49,671,730.94 | 46,433,503.22 | 37,228,793.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,679.53 | 7,900,785.02 | 7,212,265.61 | 7,313,470.32 | 9,804,553.68 | 9,333,502.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,164,499.21 | 206,138,198.40 | 208,774,076.57 | 248,329,628.69 | 204,907,536.03 | 186,129,811.67 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,307,839.32 | 8,316,736.29 | 14,018,539.39 | 14,545,923.10 | 42,646,811.00 | 59,287,338.04 |
| 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 | 41,453,493.95 | 21,849,343.95 | 18,620,943.95 | 37,968,543.95 | 24,832,700.00 | 19,733,400.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,681,598.66 | 33,385,215.26 | 25,669,731.65 | 9,671,911.05 | 15,152,269.55 | 10,581,529.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,205,431.67 | 924,475,442.04 | 942,715,553.94 | 1,183,326,870.13 | 828,658,424.71 | 644,887,158.61 |
| 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 | 382,623,925.15 | 110,040,769.66 | 60,413,907.36 | 59,263,595.77 | 59,453,086.48 | 59,730,239.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,635,137.26 | 198,882,506.05 | 158,893,450.12 | 112,963,465.16 | 62,158,015.77 | 27,956,178.79 |
| 使用权资产(元) | - | - | - | - | - | 110,582.21 | 176,931.53 | 243,280.85 | 7,013,972.06 | 407,432.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,253,120.62 | 66,965,499.84 | 67,685,920.34 | 68,376,387.45 | 68,989,585.42 | 69,721,618.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,128.04 | 36,094.29 | 47,867.88 | 59,641.47 | 71,415.06 | 83,188.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,040,317.92 | 24,746,557.68 | 23,838,111.06 | 17,181,731.73 | 17,040,587.67 | 16,019,862.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,190,033.22 | 83,380,076.80 | 72,712,862.09 | 57,543,465.96 | 67,264,757.21 | 50,719,566.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,335,662.21 | 484,162,086.53 | 383,769,050.38 | 315,631,568.39 | 281,991,419.67 | 224,638,086.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,541,093.88 | 1,408,637,528.57 | 1,326,484,604.32 | 1,498,958,438.52 | 1,110,649,844.38 | 869,525,244.94 |
| 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 | 10,000,000.00 | - | - | 74,900,000.00 | 84,965,761.11 | 93,875,341.67 |
| 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 | 167,073,658.46 | 125,911,093.51 | 129,337,611.54 | 100,209,186.61 | 78,042,999.58 | 103,970,287.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,104,799.04 | 57,365,574.44 | 81,367,743.90 | 72,525,976.58 | 52,324,419.36 | 58,877,430.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,968,859.42 | 68,545,519.07 | 47,969,867.64 | 27,683,210.03 | 25,718,580.22 | 45,092,856.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,722,855.27 | 298,161,901.34 | 251,232,051.35 | 367,481,440.71 | 327,737,104.21 | 154,929,486.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,735,119.00 | 3,292,855.74 | 17,780,390.53 | 10,126,463.52 | 8,554,838.82 | 5,887,634.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,269,232.64 | 21,336,725.89 | 23,757,208.93 | 8,201,237.05 | 7,363,512.65 | 4,459,511.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,552.81 | 172,981.38 | 434,429.28 | 6,499,021.80 | 1,809,775.33 | 62,476.26 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 71,239.77 | 140,467.73 | 208,895.09 | 1,701,899.64 | 555,787.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,530,823.71 | 28,136,212.73 | 29,124,205.03 | 37,395,390.75 | 30,368,088.41 | 14,287,987.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,433,241.89 | 477,083,010.36 | 451,806,364.39 | 605,021,635.53 | 540,543,979.75 | 378,028,512.94 |
| 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 | 78,892,819.00 | 78,892,819.00 | 38,593,289.50 | 99,805,706.15 | 57,470,809.84 | 30,665,139.13 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 4,834,913.94 | 50,925.23 |
| 专项应付款(元) | - | - | - | - | - | - | - | 40,857.70 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,123,601.36 | 5,640,099.85 | 5,976,625.63 | 5,609,444.64 | 6,632,333.39 | 6,722,495.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,361.78 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,131,782.14 | 84,532,918.85 | 44,569,915.13 | 105,456,008.49 | 68,938,057.17 | 37,438,559.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,565,024.03 | 561,615,929.21 | 496,376,279.52 | 710,477,644.02 | 609,482,036.92 | 415,467,072.36 |
| 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 | 78,399,998.00 | 78,399,998.00 | 78,399,998.00 | 75,999,998.00 | 59,999,998.00 | 59,999,998.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,988,619.39 | 387,988,619.39 | 387,988,619.39 | 348,158,685.81 | 94,825,795.34 | 94,825,795.34 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,932,722.38 | 7,497,046.81 | 7,013,120.06 | 6,774,344.90 | 6,401,415.09 | 6,119,888.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,778,025.04 | 35,778,025.04 | 35,778,025.04 | 29,999,999.00 | 29,999,999.00 | 29,999,999.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,876,705.04 | 337,357,910.12 | 320,928,562.31 | 327,547,766.79 | 309,940,600.03 | 263,112,491.94 |
| 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 | 839,976,069.85 | 847,021,599.36 | 830,108,324.80 | 788,480,794.50 | 501,167,807.46 | 454,058,172.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,976,069.85 | 847,021,599.36 | 830,108,324.80 | 788,480,794.50 | 501,167,807.46 | 454,058,172.58 |
| 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 | 1,485,541,093.88 | 1,408,637,528.57 | 1,326,484,604.32 | 1,498,958,438.52 | 1,110,649,844.38 | 869,525,244.94 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-27 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-15 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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