| 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 | 71,120,890.19 | 115,029,532.97 | 53,438,536.34 |
| 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 | 332,598,095.23 | 229,913,319.12 | 276,053,079.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,485,399.99 | 122,873,837.17 | 158,311,114.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,112,695.24 | 107,039,481.95 | 117,741,964.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,056.18 | 1,592,859.78 | 1,442,102.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,261.16 | 224,822.70 | 247,007.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,350,235.39 | 128,783,509.02 | 144,941,633.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,452,142.52 | 1,273,584.90 | 518,867.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,746,865.43 | 555,272,427.03 | 590,515,333.13 |
| 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 | 126,928,598.43 | 128,049,144.71 | 129,415,989.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,438,007.61 | 3,683,340.85 | 3,376,377.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,975,116.62 | 1,317,088.71 | 1,216,507.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,627,628.98 | 23,688,830.50 | 23,901,958.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,913,256.10 | 6,380,547.15 | 6,941,804.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,092,130.52 | 7,124,630.29 | 7,621,849.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,434,400.00 | 8,349,500.58 | 767,042.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,409,138.26 | 178,593,082.79 | 173,241,529.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,156,003.69 | 733,865,509.82 | 763,756,862.51 |
| 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 | 9,676,790.00 | 9,675,761.19 | 9,676,790.00 |
| 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 | 378,599,645.18 | 290,011,548.88 | 320,738,422.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,916,068.23 | 172,640,816.37 | 153,263,226.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,683,576.95 | 117,370,732.51 | 167,475,195.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,826.55 | 1,591,676.55 | 834,526.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,294,231.88 | 2,856,224.45 | 2,676,608.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,715,246.33 | 2,653,412.94 | 5,875,648.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,593.57 | 32,373.60 | 80,060.00 |
| 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 | 708,525.15 | 571,939.78 | 490,571.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,839,406.27 | 6,640,344.51 | 118,488.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,919,264.93 | 314,033,281.90 | 340,491,115.65 |
| 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 | 49,665,742.15 | 894,998.59 | 900,176.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,228,826.10 | 3,334,556.76 | 3,541,306.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,211,201.64 | 1,590,685.64 | 1,674,730.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,379,751.13 | 4,534,054.18 | 4,098,763.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,485,521.02 | 10,354,295.17 | 10,214,978.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,404,785.95 | 324,387,577.07 | 350,706,093.68 |
| 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 | 56,380,000.00 | 56,380,000.00 | 56,380,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,093,519.63 | 142,093,519.63 | 142,093,519.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,915,084.73 | 28,494,807.04 | 28,494,807.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,362,613.38 | 182,509,606.08 | 186,082,442.16 |
| 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 | 463,751,217.74 | 409,477,932.75 | 413,050,768.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,751,217.74 | 409,477,932.75 | 413,050,768.83 |
| 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 | 954,156,003.69 | 733,865,509.82 | 763,756,862.51 |
| 公告日期 | 2026-01-29 | 2025-11-04 | 2025-08-27 | 2025-07-08 | 2025-03-12 | 2024-08-29 | 2024-06-21 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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