| 2026年中报 | 2026年一季报 | 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 | 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 | 41,346,124.45 | 51,026,011.29 | 41,537,911.54 |
| 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 | 381,341,690.36 | 337,844,825.32 | 293,267,155.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,341,690.36 | 337,844,825.32 | 293,267,155.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,616,634.34 | 26,014,549.58 | 42,095,387.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,287,299.63 | 24,906,644.36 | 15,447,908.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,106,098.82 | 262,718,555.91 | 235,352,925.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 275,500.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,574,284.00 | 65,688,651.89 | 6,496,823.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,272,131.60 | 768,199,238.35 | 634,473,611.32 |
| 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 | 8,067,216.17 | 8,153,673.60 | 5,900,891.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,927,920.92 | 224,478,503.60 | 218,845,757.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,676,148.49 | 70,189,281.96 | 7,389,807.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,227,958.04 | 19,538,069.66 | 14,850,055.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,185,385.34 | 68,103,387.34 | 67,438,639.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,163,960.29 | 28,381,664.99 | 27,432,827.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,024,995.89 | 9,505,112.75 | 8,553,744.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,383,014.80 | 5,997,127.82 | 6,747,042.21 |
| 非流动资产平衡项目(元) | - | - | - | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,656,599.94 | 434,346,821.72 | 357,158,766.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,928,731.54 | 1,202,546,060.07 | 991,632,377.55 |
| 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 | 292,487,438.23 | 250,611,849.46 | 222,949,500.71 |
| 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 | 424,322,740.95 | 426,071,363.96 | 230,081,947.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,817,660.00 | 77,651,660.00 | 50,100,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,505,080.95 | 348,419,703.96 | 179,981,947.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,082,100.02 | 6,993,248.46 | 9,871,593.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,309,115.87 | 10,227,569.94 | 7,733,251.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,353,957.00 | 15,746,184.92 | 9,482,654.34 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 168,320.84 | 152,793.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,911,479.57 | 12,983,310.97 | 20,557,073.65 |
| 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 | 99,265,002.78 | 119,782,115.59 | 143,440,026.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,884,465.92 | 16,791,863.87 | 77,414,077.36 |
| 流动负债平衡项目(元) | - | - | - | 会员可见 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,616,300.34 | 859,375,828.01 | 721,682,917.23 |
| 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 | 26,190,000.00 | 20,190,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,510,626.17 | 16,576,555.91 | 11,179,788.02 |
| 专项应付款(元) | - | - | - | - | - | 11,729,158.02 | 48,383,654.15 |
| 预计负债(元) | - | - | - | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,457.57 | 2,065,914.97 | 2,133,372.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,137,971.26 | 3,884,954.32 | 2,058,075.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,912,373.92 | 54,446,583.22 | 63,754,890.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,528,674.26 | 913,822,411.23 | 785,437,807.37 |
| 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 | 82,760,000.00 | 82,760,000.00 | 75,757,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,756,563.24 | 74,756,563.24 | 32,231,238.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,531,191.45 | -5,065,353.33 | -3,812,543.79 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,492,866.11 | 7,362,983.92 | 4,482,315.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,007,530.78 | 38,483,513.45 | 28,327,821.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,844,015.47 | 90,368,317.43 | 69,113,225.44 |
| 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 | 310,329,784.15 | 288,666,024.71 | 206,099,556.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,273.13 | 57,624.13 | 95,013.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,400,057.28 | 288,723,648.84 | 206,194,570.18 |
| 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 | 1,308,928,731.54 | 1,202,546,060.07 | 991,632,377.55 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-27 | 2025-11-11 | 2025-08-25 | 2025-04-25 | 2024-08-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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