| 2026年中报 | 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 |
| 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 |
| 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 | 92,307,616.34 | 161,998,861.41 |
| 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 | 452,158,052.29 | 386,651,542.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,622,936.43 | 96,547,483.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,535,115.86 | 290,104,058.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,166,173.93 | 14,715,426.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,492,090.90 | 17,094,852.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,211,899.06 | 189,497,963.36 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,795,006.64 | 13,335,680.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,427,058.19 | 7,622,343.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,336,779.24 | 796,058,038.62 |
| 非流动资产： | ||||||
| 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 | 1,420,274.76 | 1,413,055.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,045,017.48 | 205,267,562.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,645,488.64 | 48,132,803.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,618.87 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,073,063.41 | 38,614,178.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,208.75 | 367,625.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,878,114.55 | 7,488,922.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,202.70 | 5,363,096.57 |
| 非流动资产平衡项目(元) | - | - | - | - | - | -0.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,989,989.16 | 306,647,244.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,326,768.40 | 1,102,705,283.36 |
| 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 | 140,157,066.04 | 111,167,621.42 |
| 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 | 154,223,414.01 | 141,413,523.58 |
| 其中：应付票据(元) | 会员可见 | - | - | - | 20,000,000.00 | 60,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,223,414.01 | 81,413,523.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,186,020.13 | 41,030,305.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,927,515.68 | 23,181,108.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,125,337.47 | 12,786,115.99 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,111.87 | 19,248,015.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,087.56 | 5,148,580.72 |
| 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 | 6,438,388.32 | 11,339,729.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,211,065.83 | 80,376,982.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,780,006.91 | 445,691,982.27 |
| 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 | 701,528.61 | - |
| 专项应付款(元) | - | - | - | - | - | 2,083,333.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,246,336.98 | 8,462,021.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,469.46 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,982,335.05 | 10,545,354.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,762,341.96 | 456,237,337.14 |
| 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 | 363,384,000.00 | 151,410,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,022.63 | 124,033,022.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,730.19 | -1,125,388.36 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,722,704.44 | 20,346,047.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,655,051.96 | 29,314,722.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,837,917.22 | 322,489,541.62 |
| 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 | 693,564,426.44 | 646,467,946.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,564,426.44 | 646,467,946.22 |
| 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 | 1,173,326,768.40 | 1,102,705,283.36 |
| 公告日期 | 2026-08-27 | 2026-03-04 | 2025-11-10 | 2025-08-15 | 2025-04-08 | 2024-08-20 |
| 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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