| 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 | 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 | 27,669,895.90 | 24,786,451.50 | 21,219,325.04 |
| 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 | 265,107,782.18 | 263,599,366.51 | 197,895,136.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,193,087.27 | 16,197,030.30 | 14,051,094.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,914,694.91 | 247,402,336.21 | 183,844,041.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,826,591.59 | 13,405,414.56 | 13,368,295.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,161,734.17 | 2,273,779.07 | 3,036,000.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,400,388.55 | 76,701,795.47 | 105,879,071.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,158,827.45 | 25,875,338.18 | 19,580,418.79 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,130,823.45 | 10,754,242.17 | 6,908,346.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,294,549.63 | 17,088,567.01 | 14,574,400.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,193,103.01 | 440,405,202.20 | 386,019,392.77 |
| 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 | 64,973,128.95 | 62,981,188.38 | 63,487,576.55 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 158,788,754.81 | 80,141,335.57 | 44,222,986.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,090,586.31 | 8,806,646.13 | 9,662,928.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,187,839.68 | 24,509,847.50 | 24,670,851.41 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,077.55 | 492,914.36 | 584,041.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,550,800.64 | 5,019,108.82 | 4,137,929.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,960.50 | 780,995.00 | 8,708,989.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,353,148.44 | 182,732,035.76 | 155,475,302.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,546,251.45 | 623,137,237.96 | 541,494,695.13 |
| 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 | 64,539,039.45 | 78,709,342.53 | 69,034,208.28 |
| 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 | 170,160,512.03 | 126,397,374.79 | 100,930,171.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,187.00 | 1,596,187.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,264,325.03 | 124,801,187.79 | 100,930,171.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,581,414.35 | 18,228,837.06 | 17,320,827.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,600,175.80 | 4,538,830.63 | 4,531,628.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,779.76 | 1,914,519.02 | 2,554,050.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,545.83 | 2,090,069.31 | 5,132,871.87 |
| 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 | 10,332,207.01 | 6,495,810.28 | 7,401,052.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,794,514.76 | 25,801,920.18 | 21,216,065.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,720,188.99 | 264,176,703.80 | 228,120,875.69 |
| 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 | 171,101,043.91 | 93,868,052.17 | 57,832,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,974,016.71 | 6,133,035.72 | 6,779,894.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,600.00 | 216,450.00 | 219,375.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,195.04 | 1,068,499.27 | 1,142,090.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,526,855.66 | 101,286,037.16 | 65,973,859.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,247,044.65 | 365,462,740.96 | 294,094,735.29 |
| 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 | 68,136,000.00 | 68,136,000.00 | 68,136,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,974,536.50 | 117,974,536.50 | 117,974,536.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,025,318.12 | 5,777,186.77 | 5,777,186.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,163,352.18 | 65,786,773.73 | 55,512,236.57 |
| 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 | 263,299,206.80 | 257,674,497.00 | 247,399,959.84 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,299,206.80 | 257,674,497.00 | 247,399,959.84 |
| 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 | 785,546,251.45 | 623,137,237.96 | 541,494,695.13 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-01-06 | 2025-08-26 | 2025-04-29 | 2024-08-28 | 2024-06-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - | - |
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