| 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 | 119,029,886.88 | 119,329,081.99 | 17,845,279.18 | 24,118,345.34 | 39,529,390.70 | 51,875,902.96 |
| 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 | 167,059,676.53 | 117,875,434.82 | 146,051,996.53 | 97,438,750.30 | 95,946,021.33 | 93,453,275.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 64,749.82 | - | 63,365.00 | 121,788.65 | 29,432.71 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,994,926.71 | 117,875,434.82 | 145,988,631.53 | 97,316,961.65 | 95,916,588.62 | 93,453,275.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,466.24 | 2,351,643.56 | 3,174,506.86 | 1,437,476.82 | 3,012,773.31 | 2,651,798.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,904.46 | 1,306,980.00 | 1,267,986.49 | 1,442,444.97 | 980,456.63 | 746,795.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,349,042.74 | 41,879,841.01 | 43,807,196.47 | 31,988,573.52 | 20,982,773.71 | 18,310,868.53 |
| 合同资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,850,000.00 | 2,850,000.00 | 2,850,000.00 | 2,850,000.00 | 2,850,000.00 | 2,850,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,228,751.54 | 56,467,098.03 | 49,588,507.10 | 52,588,013.74 | 48,404,552.67 | 56,103,115.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,104,525.04 | 379,459,572.90 | 276,645,263.39 | 225,810,744.91 | 224,616,530.25 | 244,032,591.17 |
| 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 | 469,230,143.79 | 464,336,177.70 | 437,425,766.70 | 328,790,862.90 | 220,912,179.78 | 222,020,139.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,218,087.30 | 23,584,498.18 | 43,626,172.37 | 120,483,252.18 | 100,105,759.11 | 22,116,561.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,167,602.98 | 3,446,607.12 | 5,443,134.54 | 6,580,900.34 | 7,718,666.15 | 8,846,806.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,185,922.93 | 38,079,189.26 | 38,530,239.50 | 6,842,313.36 | 6,894,946.53 | 6,947,579.70 |
| 长期待摊费用(元) | - | - | - | - | - | - | 14,114.29 | 93,082.94 | 38,877.34 | 58,614.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,287,193.72 | 2,611,976.73 | 4,710,827.77 | 3,115,655.94 | 2,698,138.69 | 2,644,435.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,017,633.65 | 3,961,690.80 | 2,666,774.35 | 43,597,917.27 | 35,059,864.43 | 18,970,840.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,106,584.37 | 536,020,139.79 | 532,417,029.52 | 509,503,984.93 | 373,428,432.03 | 281,604,978.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,211,109.41 | 915,479,712.69 | 809,062,292.91 | 735,314,729.84 | 598,044,962.28 | 525,637,569.44 |
| 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 | 111,477,865.27 | 111,671,894.23 | 103,974,335.60 | 74,074,111.66 | 62,851,658.05 | 37,877,680.55 |
| 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 | 140,606,561.77 | 173,882,243.24 | 173,521,517.44 | 140,191,960.87 | 113,114,323.25 | 81,422,882.02 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 653,824.30 | 4,879,500.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,606,561.77 | 173,882,243.24 | 173,521,517.44 | 140,191,960.87 | 112,460,498.95 | 76,543,382.02 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 199,060.28 | 286,184.13 |
| 合同负债(元) | - | - | - | - | 199,060.28 | - | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,525,238.56 | 3,994,432.55 | 4,316,649.35 | 3,372,198.22 | 2,737,838.75 | 3,126,369.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,287,423.76 | 3,978,491.81 | 15,507,257.76 | 15,544,344.83 | 10,201,755.71 | 16,287,248.97 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,638.15 | 1,435,738.27 | 1,597,393.57 | 1,607,231.19 | 1,728,810.23 | 1,476,507.09 |
| 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 | 73,292,614.68 | 47,948,706.52 | 56,912,767.17 | 38,310,144.22 | 28,602,527.90 | 30,979,691.84 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,991,402.47 | 342,911,506.63 | 355,829,920.89 | 273,099,990.99 | 219,435,974.17 | 171,456,564.58 |
| 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 | 118,422,552.02 | 89,689,060.81 | 86,513,308.80 | 99,007,314.96 | 51,557,333.56 | 43,728,591.12 |
| 租赁负债(元) | - | - | - | - | 421,066.23 | 1,200,977.86 | 1,248,684.26 | 2,031,800.53 | 3,183,485.78 | 4,212,479.04 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,170.21 | 1,131,383.19 | 1,173,596.17 | 1,215,809.14 | 1,258,022.13 | 1,300,235.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,140.44 | 516,991.07 | 816,470.18 | 987,135.05 | 1,157,799.93 | 1,327,021.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,507,928.90 | 92,538,412.93 | 89,752,059.41 | 103,242,059.68 | 57,156,641.40 | 50,568,326.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,499,331.37 | 435,449,919.56 | 445,581,980.30 | 376,342,050.67 | 276,592,615.57 | 222,024,890.85 |
| 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 | 123,000,000.00 | 123,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,942,698.68 | 89,900,112.05 | 4,665,017.28 | 4,665,017.28 | 4,665,017.28 | 4,665,017.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,685,180.24 | 8,101,467.40 | 8,485,265.59 | 13,905,571.54 | -13,342,665.13 | -9,313,019.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,321,134.05 | 24,321,134.05 | 24,321,134.05 | 17,495,198.89 | 17,495,198.89 | 17,495,198.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,762,765.07 | 234,707,079.63 | 226,008,895.69 | 222,906,891.46 | 212,634,795.67 | 190,765,481.89 |
| 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 | 509,711,778.04 | 480,029,793.13 | 363,480,312.61 | 358,972,679.17 | 321,452,346.71 | 303,612,678.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,711,778.04 | 480,029,793.13 | 363,480,312.61 | 358,972,679.17 | 321,452,346.71 | 303,612,678.59 |
| 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 | 970,211,109.41 | 915,479,712.69 | 809,062,292.91 | 735,314,729.84 | 598,044,962.28 | 525,637,569.44 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-24 | 2025-10-30 | 2025-08-25 | 2025-04-28 | 2025-04-24 | 2024-11-19 | 2024-08-28 | 2024-06-24 |
| 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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