| 2026年中报 | 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 | 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 | 164,756,838.64 | 131,541,147.39 | 79,935,859.79 |
| 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 | 329,130,455.30 | 293,207,729.11 | 284,044,690.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,698.76 | 3,423,815.10 | 3,745,543.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,824,756.54 | 289,783,914.01 | 280,299,146.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,396,409.64 | 8,758,334.74 | 11,910,207.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,169,731.37 | 7,011,408.91 | 11,064,694.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,621,048.07 | 306,501,313.29 | 253,263,619.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,297.44 | 945,297.44 | - |
| 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 | 1,047,643.66 | 812,369.25 | 235,274.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,532,408.81 | 37,877,889.41 | 23,069,570.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,066,466.45 | 801,417,913.23 | 673,196,500.76 |
| 非流动资产： | |||||||
| 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 | 5,519,520.00 | 5,519,520.00 | 5,519,520.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,968,390.46 | 735,190,880.82 | 483,129,418.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,544,741.37 | 465,303,366.54 | 563,073,029.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,385.69 | 1,895,123.26 | 2,264,536.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,402,381.32 | 100,977,429.85 | 99,179,432.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,828.54 | 2,968,623.59 | 3,242,209.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,152,754.69 | 6,335,466.22 | 3,889,962.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,999,891.45 | 44,934,687.95 | 4,451,043.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,374,893.52 | 1,363,125,098.23 | 1,164,749,152.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,441,359.97 | 2,164,543,011.46 | 1,837,945,652.83 |
| 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 | 723,843,203.20 | 692,849,071.97 | 769,596,020.35 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 297,659,634.85 | 238,954,029.80 | 168,699,840.52 |
| 其中：应付票据(元) | - | - | - | - | - | 0.68 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,659,634.85 | 238,954,029.12 | 168,699,840.52 |
| 预收款项(元) | - | - | - | - | 3,009,882.19 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,402,696.09 | 6,963,395.96 | 9,097,528.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,485,998.40 | 22,664,260.01 | 16,707,403.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,716.61 | 3,632,597.67 | 1,560,455.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,688.28 | 9,231,981.75 | 1,547,009.51 |
| 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 | 79,030,102.16 | 60,386,060.98 | 6,074,286.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,452.18 | 3,539,157.97 | 3,667,411.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,612,373.96 | 1,038,220,556.11 | 976,949,956.89 |
| 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 | 606,877,528.37 | 534,107,528.37 | 317,200,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | 515,608.58 | 72,861.83 |
| 专项应付款(元) | - | - | - | - | - | 11,490,414.55 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,937,499.84 | 25,696,651.86 | 22,255,366.24 |
| 递延所得税负债(元) | - | - | - | - | - | - | 151,679.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,305,442.76 | 571,810,203.36 | 339,679,907.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,917,816.72 | 1,610,030,759.47 | 1,316,629,864.64 |
| 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 | 364,783,837.00 | 364,783,837.00 | 364,783,837.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,848,427.76 | 27,971,558.99 | 37,655,165.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,076,290.45 | 7,437,754.46 | -7,760,565.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,876,691.54 | 21,876,691.54 | 21,876,691.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,938,296.50 | 132,442,410.00 | 104,760,658.72 |
| 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 | 573,523,543.25 | 554,512,251.99 | 521,315,788.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,523,543.25 | 554,512,251.99 | 521,315,788.19 |
| 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 | 2,363,441,359.97 | 2,164,543,011.46 | 1,837,945,652.83 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-16 | 2025-08-27 | 2025-04-30 | 2025-04-25 | 2024-08-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - |
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