| 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 | 96,427,629.83 | 115,481,718.14 | 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 | 349,352,623.38 | 340,133,619.37 | 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 | 14,584,870.01 | 15,949,990.55 | 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 | 334,767,753.37 | 324,183,628.82 | 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 | 7,276,554.10 | 2,720,992.39 | 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 | 177,629.70 | 157,654.79 | 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 | 299,845,249.82 | 289,730,364.90 | 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 | 98,113,833.20 | 130,462,698.63 | 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 | 972,957,844.18 | 1,011,643,648.18 | 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 | 212,947,620.94 | 210,105,426.71 | 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 | 1,379,385.46 | 5,864,548.08 | 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 | 87,474.41 | 125,260.51 | 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 | 24,533,811.13 | 24,772,413.71 | 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 | 会员可见 | 632,876.41 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,213,653.42 | 4,068,053.37 | 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 | 14,054,808.32 | 5,906,870.00 | 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 | 257,849,630.09 | 250,842,572.38 | 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 | 1,230,807,474.27 | 1,262,486,220.56 | 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 | 24,669,647.93 | 14,955,572.09 | 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 | 306,857,808.82 | 349,958,403.36 | 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 | 279,929,471.95 | 321,991,511.77 | 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 | 26,928,336.87 | 27,966,891.59 | 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 | 658,464.42 | 21,231.21 | 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 | 866,467.22 | 4,031,831.89 | 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 | 7,824,273.63 | 7,564,368.01 | 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 | 6,358,345.43 | 3,635,581.91 | 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 | 3,299,525.18 | 3,123,021.46 | 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 | 454,812.32 | 132,377.02 | 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 | 4,336,677.35 | 3,406,318.25 | 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 | 355,326,022.30 | 386,828,705.20 | 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 | 会员可见 | 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 | 5,222,531.09 | 5,164,450.41 | 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 | 237,095.22 | 252,017.98 | 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 | 5,459,626.31 | 5,416,468.39 | 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 | 360,785,648.61 | 392,245,173.59 | 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 | 155,154,500.00 | 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 | 348,478,916.13 | 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 | 1,789.41 | -1,058.11 | -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 | 40,532,429.71 | 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 | 324,028,830.23 | 324,513,303.99 | 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 | 868,079,610.10 | 868,678,091.72 | 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 | 1,942,215.56 | 1,562,955.25 | 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 | 870,021,825.66 | 870,241,046.97 | 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 | 1,230,807,474.27 | 1,262,486,220.56 | 1,182,407,451.92 | 961,870,717.96 | 809,400,846.21 |
| 公告日期 | 2026-08-20 | 2026-04-20 | 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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