| 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 | |
|---|---|---|---|---|---|---|
| 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 | 437,631,983.50 | 292,759,517.48 |
| 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 | 281,908,728.72 | 160,779,076.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,862.61 | 4,269,459.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,715,866.11 | 156,509,617.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,911,286.54 | 9,429,494.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,509,018.04 | 5,554,576.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,145,981.92 | 95,903,467.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,557,145.88 | 32,373,023.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,711,057.28 | 9,341,114.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,375,201.88 | 612,106,084.26 |
| 非流动资产： | ||||||
| 债权投资(元) | 会员可见 | - | - | - | - | - |
| 长期应收款(元) | - | - | - | - | - | 1,808,047.55 |
| 长期股权投资(元) | - | - | - | - | - | 23,729,962.06 |
| 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 | 1,200,000.00 | 1,200,000.00 |
| 投资性房地产(元) | - | - | 会员可见 | 会员可见 | 5,544,966.65 | 5,734,744.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,284,673.15 | 115,049,838.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,683.19 | 12,981,812.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,069,398.90 | 2,661,409.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,697,478.35 | 29,097,453.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,056.66 | 747,540.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,509,981.90 | 3,255,041.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,844.77 | 2,476,440.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,330,083.57 | 198,742,291.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,705,285.45 | 810,848,375.57 |
| 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 | 25,022,152.78 | 30,024,657.53 |
| 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 | 439,417,855.37 | 228,943,931.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,720,364.48 | 67,013,154.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,697,490.89 | 161,930,777.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,410.43 | 4,531,846.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,269,938.41 | 7,735,434.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,976,046.45 | 6,783,791.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,868.49 | 746,614.52 |
| 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 | 2,743,743.17 | 1,129,242.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,048.41 | 2,129,133.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,174,063.51 | 282,024,651.62 |
| 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 | 6,023,769.49 | 1,423,584.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,456,980.66 | 8,737,824.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,826.11 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,488,576.26 | 10,161,409.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,662,639.77 | 292,186,061.20 |
| 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 | 128,150,239.00 | 128,150,239.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,319,220.66 | 111,319,220.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,075,119.50 | 59,645,045.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,985,337.47 | 219,547,809.32 |
| 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 | 557,529,916.63 | 518,662,314.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,729.05 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,042,645.68 | 518,662,314.37 |
| 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 | 1,076,705,285.45 | 810,848,375.57 |
| 公告日期 | 2026-03-23 | 2025-11-21 | 2025-08-26 | 2025-05-27 | 2025-04-07 | 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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