| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 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 | 115,479,159.25 | 287,983,780.99 | 102,055,261.22 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,468,613.67 | 556,357,961.66 | 671,947,216.44 |
| 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 | 75,025,049.28 | 91,565,598.68 | 60,151,611.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,773,382.51 | 2,281,100.23 | 1,547,230.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,251,666.77 | 89,284,498.45 | 58,604,381.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,751,919.19 | 8,839,447.98 | 11,585,382.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,173,881.49 | 11,887,308.05 | 8,235,542.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,189,500.63 | 223,894,255.24 | 203,587,875.75 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,344.99 | 1,403,789.83 | 1,132,902.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,861,604.36 | 39,739,645.19 | 15,968,929.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,918,872.86 | 1,222,903,317.54 | 1,074,936,072.74 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,975,537.44 | 42,572,800.75 | 41,095,492.29 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,083,333.33 | 6,083,333.33 | 6,083,333.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,398,696.60 | 620,149,935.36 | 220,345,090.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,533,142.89 | 32,606,755.86 | 277,425,955.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,943,125.23 | 25,644,999.57 | 22,898,350.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,324,076.71 | 60,774,551.10 | 62,686,389.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,373,831.24 | 27,373,831.24 | 27,373,831.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,847,314.95 | 21,588,831.86 | 21,041,374.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,295,793.01 | 27,397,505.10 | 19,683,923.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,407.65 | 4,486,507.37 | 3,665,383.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,091,259.05 | 868,679,051.54 | 702,299,123.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,010,131.91 | 2,091,582,369.08 | 1,777,235,196.03 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | - | 15,197.26 |
| 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 | 213,920,095.37 | 243,568,962.56 | 200,509,481.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,255,308.94 | 30,250,191.71 | 28,780,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,664,786.43 | 213,318,770.85 | 171,729,481.71 |
| 预收款项(元) | - | - | - | - | - | - | 896,873.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,581,439.70 | 40,633,501.90 | 30,497,918.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,548,317.69 | 114,914,564.91 | 57,944,560.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,205,671.96 | 6,021,894.65 | 5,952,124.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,521,586.94 | 14,320,981.68 | 35,887,218.52 |
| 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 | 12,259,356.80 | 9,567,585.66 | 8,721,908.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,523,041.32 | 4,113,154.45 | 4,112,674.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,559,509.78 | 433,140,645.81 | 344,537,957.45 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,909,526.60 | 16,510,092.75 | 14,590,898.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,124,926.04 | 9,430,461.95 | 1,648,587.09 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 1,366.51 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,035,819.15 | 25,940,554.70 | 16,239,485.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,595,328.93 | 459,081,200.51 | 360,777,443.18 |
| 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 | 403,619,700.00 | 403,619,700.00 | 393,947,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,446,442.99 | 886,687,471.62 | 841,996,857.57 |
| 减：库存股(元) | - | - | - | - | - | - | 14,530,466.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,646,990.24 | -396,484.87 | -658,295.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,344,883.75 | 52,791,532.87 | 26,767,788.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,442,814.91 | 282,109,438.88 | 161,956,162.45 |
| 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 | 1,751,206,851.41 | 1,624,811,658.50 | 1,409,479,747.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,207,951.57 | 7,689,510.07 | 6,978,005.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,414,802.98 | 1,632,501,168.57 | 1,416,457,752.85 |
| 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 | 2,157,010,131.91 | 2,091,582,369.08 | 1,777,235,196.03 |
| 公告日期 | 2026-08-25 | 2026-06-22 | 2026-03-18 | 2025-12-01 | 2025-08-27 | 2025-04-28 | 2024-08-28 |
| 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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