| 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 | 16,271,863.98 | 8,482,018.63 |
| 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 | 108,541,652.60 | 29,429,689.46 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 4,175,731.45 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,365,921.15 | 29,429,689.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,534,722.45 | 10,272,019.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,133,228.49 | 3,820,309.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,105,667.97 | 54,837,094.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,349,812.39 | 30,581,351.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,077,787.35 | 42,946,120.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,014,735.23 | 181,004,904.52 |
| 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 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,315,820.93 | 9,473,598.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,285,941.67 | 31,896,718.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,765,696.46 | 69,212,500.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,852.27 | 2,401,896.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,062,439.92 | 652,563,885.35 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | 12,015,741.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,780,473.99 | 8,396,161.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,689,210.52 | 49,912,021.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,349,435.76 | 835,872,524.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,364,170.99 | 1,016,877,428.80 |
| 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 | 160,155,320.49 | 124,908,900.01 |
| 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 | 222,878,825.95 | 201,446,642.09 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 4,194,074.00 | 3,068,662.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,684,751.95 | 198,377,979.12 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 214,920.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,938,174.04 | 3,393,202.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,062,685.17 | 14,183,747.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,326,167.85 | 7,754,058.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,534.92 | 10,367,842.96 |
| 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 | 134,222,451.52 | 134,968,473.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,023.81 | 1,309,551.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,435,103.75 | 498,332,417.92 |
| 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 | 315,000,000.00 | 299,100,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 专项应付款(元) | - | - | - | - | - | 133,481.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,920.67 | 695,120.03 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 67,477.84 | 360,284.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,420,398.51 | 300,288,885.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,855,502.26 | 798,621,303.91 |
| 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 | 162,646,200.00 | 162,646,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,923,436.87 | 36,923,436.87 |
| 专项储备(元) | 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 | 3,043,039.06 | 3,043,039.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,949,405.79 | 11,148,715.58 |
| 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 | 213,562,081.72 | 213,761,391.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,946,587.01 | 4,494,733.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,508,668.73 | 218,256,124.89 |
| 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 | 1,100,364,170.99 | 1,016,877,428.80 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2025-10-31 | 2025-08-26 | 2025-04-25 | 2024-08-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |