| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 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 | 19,313,631.74 | 73,586,491.12 | 157,123,606.15 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | - | - | 12,123,236.65 |
| 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 | 113,311,357.73 | 138,497,038.29 | 124,438,423.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,859.78 | 3,800,000.00 | 2,245,640.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,086,497.95 | 134,697,038.29 | 122,192,783.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,710,467.60 | 51,439,784.74 | 56,423,577.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,489.08 | 1,907,207.08 | 2,360,171.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,575,187.61 | 380,065,804.90 | 202,212,770.34 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,216.09 | 2,440,175.07 | 2,441,674.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,312,988.08 | 232,244,262.23 | 19,267,174.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,049,337.93 | 880,180,763.43 | 576,390,634.72 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,099,065.79 | 18,093,541.03 | 21,175,647.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,448,625.10 | 6,466,136.36 | 6,635,531.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,389.83 | 46,639.64 | 49,889.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,910.41 | 2,086,587.55 | 2,239,264.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,654,398.27 | 3,741,403.66 | 5,248,320.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,927,681.09 | 7,690,605.28 | 5,267,909.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,107,070.49 | 38,124,913.52 | 40,616,563.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,156,408.42 | 918,305,676.95 | 617,007,198.23 |
| 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 | 173,588,146.40 | 98,045,382.38 | 10,021,780.46 |
| 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 | 67,966,585.52 | 69,261,757.73 | 48,915,822.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,166,400.08 | 7,943,062.00 | 10,989,724.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,800,185.44 | 61,318,695.73 | 37,926,097.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,709,216.73 | 263,675,994.06 | 124,641,159.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,037.88 | 347,377.45 | 377,001.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,143,977.31 | 4,566,303.11 | 3,271,626.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,689.04 | 1,229,581.01 | 810,069.52 |
| 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 | 1,010,685.81 | 898,143.46 | 810,039.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,266,403.96 | 7,956,467.45 | 7,502,991.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,016,742.65 | 445,981,006.65 | 196,350,491.20 |
| 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 | 5,692,635.47 | 5,619,100.94 | 5,545,566.41 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,167.83 | 964,601.84 | 988,056.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,638,803.30 | 6,583,702.78 | 6,533,622.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,655,545.95 | 452,564,709.43 | 202,884,113.84 |
| 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 | 129,647,124.00 | 129,647,124.00 | 129,647,124.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,759,974.58 | 14,759,974.58 | 14,759,974.58 |
| 其他综合收益(元) | 会员可见 | 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 | 35,596,408.63 | 35,596,408.63 | 35,596,408.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,497,355.26 | 285,737,460.31 | 234,119,577.18 |
| 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 | 491,500,862.47 | 465,740,967.52 | 414,123,084.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,500,862.47 | 465,740,967.52 | 414,123,084.39 |
| 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 | 1,366,156,408.42 | 918,305,676.95 | 617,007,198.23 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2025-08-28 | 2025-04-24 | 2024-11-12 | 2024-08-16 | 2024-06-28 |
| 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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