| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 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 |
| 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 |
| 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 | 109,176,398.29 | 58,387,907.97 | 30,202,014.07 |
| 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 | 360,795,576.92 | 294,760,296.50 | 238,009,813.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,347,455.39 | 4,583,358.49 | 3,866,460.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,448,121.53 | 290,176,938.01 | 234,143,352.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,906.25 | 1,535,667.09 | 4,066,444.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,909.90 | 152,616.73 | 923,694.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,744,220.54 | 246,769,676.92 | 218,105,454.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,610,217.35 | 2,532,716.40 | 3,366,205.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,119,359.99 | 722,643,100.89 | 572,295,368.78 |
| 非流动资产： | |||||||
| 投资性房地产(元) | - | - | - | - | - | - | 967,337.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,805,612.08 | 201,026,217.19 | 202,404,860.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,355,031.66 | 1,858,765.66 | 409,469.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,759.10 | 255,586.01 | 298,025.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,887,317.57 | 23,963,162.73 | 23,399,306.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,068,053.37 | 3,674,660.90 | 3,110,274.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,318.15 | 8,449,224.58 | 6,516,204.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,288,091.93 | 239,227,617.07 | 237,105,477.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,407,451.92 | 961,870,717.96 | 809,400,846.21 |
| 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 | 12,579,517.98 | 60,261,705.31 | 68,931,799.13 |
| 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 | 293,089,950.90 | 342,188,004.86 | 214,678,309.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,723,803.97 | 322,016,197.87 | 191,346,032.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,366,146.93 | 20,171,806.99 | 23,332,276.68 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,689.56 | 36,229.18 | 22,237.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,469.31 | 703,206.07 | 2,878,802.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,213,500.01 | 6,814,213.95 | 6,559,586.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,179,239.00 | 4,815,994.16 | 2,441,818.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,320,369.33 | 2,678,869.52 | 2,146,205.23 |
| 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 | 2,145,384.70 | 334,970.02 | 289,293.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,127.12 | 321,416.79 | 424,244.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,383,247.91 | 418,154,609.86 | 298,372,295.46 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | 87,964.77 | 131,434.15 |
| 专项应付款(元) | - | - | - | - | - | 1,715,937.50 | 1,715,937.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,151,524.37 | 5,477,542.86 | 4,946,690.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,017.98 | 266,940.73 | 274,402.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,403,542.35 | 7,548,385.86 | 7,068,464.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,786,790.26 | 425,702,995.72 | 305,440,760.03 |
| 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 | 155,154,500.00 | 110,500,000.00 | 110,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,362,060.75 | 149,162,314.71 | 149,365,527.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,337.98 | -5,956.73 | -9,162.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,532,429.71 | 28,766,768.38 | 28,766,768.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,016,899.53 | 245,426,570.03 | 212,994,703.76 |
| 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 | 845,064,552.01 | 533,849,696.39 | 501,617,837.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,109.65 | 2,318,025.85 | 2,342,248.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,620,661.66 | 536,167,722.24 | 503,960,086.18 |
| 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 | 1,182,407,451.92 | 961,870,717.96 | 809,400,846.21 |
| 公告日期 | 2026-04-09 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-04-24 | 2024-08-07 | 2024-05-24 |
| 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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