| 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 | 79,261,316.37 | 35,626,629.40 | 152,828,290.30 | 106,042,414.70 | 81,570,985.92 | 38,527,497.17 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 633,538,202.87 | 577,541,152.91 | 576,929,715.15 | 681,260,123.60 | 550,092,471.00 | 556,073,175.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,472,334.63 | 220,904,840.88 | 268,149,971.59 | 230,654,003.52 | 181,211,414.81 | 174,215,466.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,065,868.24 | 356,636,312.03 | 308,779,743.56 | 450,606,120.08 | 368,881,056.19 | 381,857,708.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,248.43 | 16,782,206.75 | 5,632,310.78 | 7,523,871.59 | 1,557,685.72 | 10,196,388.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,251.95 | 2,274,941.95 | 1,287,417.60 | 1,736,412.36 | 1,486,018.33 | 2,323,680.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,249,786.62 | 118,520,654.33 | 43,027,849.67 | 94,019,072.91 | 65,028,406.12 | 85,647,648.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,736,122.50 | 6,266,950.94 | 6,425,313.59 | 2,631,655.82 | 2,631,655.82 | 2,133,789.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,152,680.66 | 16,845,502.50 | 755,302.36 | 7,471,131.13 | 6,296,578.12 | 5,661,654.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,559,912.61 | 923,192,771.43 | 958,172,466.65 | 989,653,394.32 | 878,711,278.44 | 790,165,426.30 |
| 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 | 261,358,513.54 | 213,130,132.10 | 196,176,996.07 | 98,468,862.81 | 101,395,435.05 | 99,929,145.73 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,376,121.64 | 49,385,995.28 | 57,699,894.97 | 108,437,679.53 | 95,314,778.63 | 72,866,921.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,544,779.39 | 22,726,919.62 | 22,933,588.15 | 23,140,521.91 | 23,347,455.94 | 23,554,389.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,008.23 | 2,226,309.58 | 1,693,430.19 | 1,903,293.73 | 1,842,827.13 | 1,541,930.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,208,528.55 | 8,548,861.55 | 15,099,721.79 | 31,106,985.43 | 19,458,527.93 | 19,131,652.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,018,951.35 | 296,018,218.13 | 293,603,631.17 | 263,057,343.41 | 241,359,024.68 | 217,024,039.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,578,863.96 | 1,219,210,989.56 | 1,251,776,097.82 | 1,252,710,737.73 | 1,120,070,303.12 | 1,007,189,466.12 |
| 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 | 271,057,655.51 | 223,428,686.59 | 310,108,159.32 | 314,903,647.08 | 277,432,671.72 | 278,758,153.65 |
| 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 | 251,553,010.54 | 287,523,758.48 | 266,154,858.79 | 249,602,476.10 | 275,464,412.40 | 225,644,765.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,748,438.66 | 216,308,946.71 | 178,090,588.16 | 174,710,707.16 | 185,115,330.44 | 135,459,724.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,804,571.88 | 71,214,811.77 | 88,064,270.63 | 74,891,768.94 | 90,349,081.96 | 90,185,040.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,436.64 | 57,524.65 | 60,186.66 | 49,658.00 | 9,500.00 | 46,574.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,347.47 | 1,126,486.09 | 919,428.28 | 2,981,840.86 | 1,439,301.91 | 1,716,822.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,939,728.11 | 10,502,265.86 | 12,472,885.98 | 12,071,481.36 | 10,487,760.20 | 10,101,683.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,803.73 | 2,127,905.75 | 5,026,603.44 | 1,894,312.26 | 3,511,034.96 | 4,117,519.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,824,555.61 | 8,449,063.07 | 11,604,872.11 | 20,447,716.34 | 17,191,732.53 | 11,040,537.27 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 13,089,013.00 | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,983,924.48 | 40,719,648.57 | 42,432,125.74 | 47,975,563.11 | 43,817,223.45 | 36,242,667.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,370,462.09 | 573,935,339.06 | 648,779,120.32 | 663,015,708.11 | 629,353,637.17 | 567,668,723.11 |
| 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 | 65,127,593.56 | 37,925,275.56 | 1,000,155.56 | 11,734,670.95 | 24,835,313.13 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,835,475.79 | 11,917,523.22 | 9,610,447.65 | 9,738,983.27 | 9,856,296.50 | 6,979,709.73 |
| 递延所得税负债(元) | 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 | 80,963,069.35 | 49,842,798.78 | 10,610,603.21 | 21,473,654.22 | 34,691,609.63 | 6,979,709.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,333,531.44 | 623,778,137.84 | 659,389,723.53 | 684,489,362.33 | 664,045,246.80 | 574,648,432.84 |
| 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 | 50,896,000.00 | 50,896,000.00 | 50,896,000.00 | 50,896,000.00 | 43,596,000.00 | 43,596,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,778,469.67 | 155,778,469.67 | 155,778,469.67 | 155,778,469.67 | 59,087,090.04 | 59,087,090.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,448,000.00 | 25,448,000.00 | 25,448,000.00 | 21,798,000.00 | 21,798,000.00 | 21,798,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,122,862.85 | 363,310,382.05 | 360,263,904.62 | 339,748,905.73 | 331,543,966.28 | 308,059,943.24 |
| 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 | 555,245,332.52 | 595,432,851.72 | 592,386,374.29 | 568,221,375.40 | 456,025,056.32 | 432,541,033.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,245,332.52 | 595,432,851.72 | 592,386,374.29 | 568,221,375.40 | 456,025,056.32 | 432,541,033.28 |
| 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 | 1,211,578,863.96 | 1,219,210,989.56 | 1,251,776,097.82 | 1,252,710,737.73 | 1,120,070,303.12 | 1,007,189,466.12 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-23 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-07-29 | 2024-05-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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