| 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 | 上市前 | 上市前 |
| 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 | 130,300,318.75 | 205,342,508.27 | 38,187,693.91 |
| 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 | 402,408,675.30 | 344,216,512.58 | 361,998,225.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,849,479.74 | 92,701,520.67 | 100,140,291.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,559,195.56 | 251,514,991.91 | 261,857,934.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887,026.39 | 366,382.80 | 403,063.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,171.38 | 692,893.38 | 417,348.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,834,596.66 | 104,055,333.27 | 99,534,661.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,804.80 | 2,670,209.32 | 1,674,263.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,669,343.42 | 697,580,751.96 | 548,267,559.61 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 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 | 140,592,966.88 | 106,817,861.81 | 75,906,690.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,392,781.63 | 35,751,084.60 | 9,613,353.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,946.40 | 194,272.18 | 58,320.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,849,774.51 | 6,908,914.95 | 3,421,495.83 |
| 递延所得税资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1.73 | 126.73 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,080.61 | 3,007,808.95 | 3,037,510.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,486,551.76 | 152,680,069.22 | 92,037,370.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,155,895.18 | 850,260,821.18 | 640,304,929.85 |
| 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 | 7,025,914.40 | 12,608,362.55 | 4,422,300.38 |
| 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 | 255,386,080.68 | 292,535,615.91 | 140,922,724.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,866,377.58 | 145,821,461.80 | 3,680,065.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,519,703.10 | 146,714,154.11 | 137,242,658.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,577.88 | 42,168.14 | 123,046.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,603,205.20 | 5,241,127.45 | 3,801,029.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,479.54 | 339,104.10 | 2,263,456.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,454,582.41 | 16,961,570.70 | 16,170,797.65 |
| 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 | 104,295.85 | 127,157.44 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,431,202.71 | 51,644,803.02 | 53,144,592.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,543,338.67 | 379,499,909.31 | 220,847,947.22 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | 会员可见 | - | 会员可见 | 33,427.17 | 34,129.25 | - |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | - | - | - | - | - | 16,014,218.19 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,195,265.27 | 13,154,059.51 | 5,944,977.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,297,198.43 | 4,758,564.39 | 2,857,557.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,619,859.31 | 33,960,971.34 | 8,802,535.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,163,197.98 | 413,460,880.65 | 229,650,482.31 |
| 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 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,580,782.08 | 255,875,105.20 | 254,432,388.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,094,237.11 | 10,360,619.55 | 5,342,615.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,420,780.44 | 80,692,845.59 | 61,021,329.47 |
| 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 | 450,095,799.63 | 436,928,570.34 | 410,796,332.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,102.43 | -128,629.81 | -141,885.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,992,697.20 | 436,799,940.53 | 410,654,447.54 |
| 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 | 830,155,895.18 | 850,260,821.18 | 640,304,929.85 |
| 公告日期 | 2026-08-19 | 2026-03-24 | 2025-12-15 | 2025-08-20 | 2025-06-17 | 2025-04-21 | 2024-10-25 |
| 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 | 标准无保留意见 |
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