| 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 | 879,337,569.89 | 760,555,636.81 | 630,673,390.21 |
| 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 | 109,368,360.98 | 179,259,644.00 | 206,800,548.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,368,360.98 | 179,259,644.00 | 206,800,548.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,796.51 | 1,576,959.13 | 1,414,326.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,867.63 | 921,158.57 | 969,934.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,184,853.13 | 91,311,691.46 | 87,554,352.16 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,175,026.24 | 3,645,947.99 | 4,908,329.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,389,291.99 | 22,649,670.45 | 9,297,118.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,743,766.37 | 1,059,920,708.41 | 941,617,999.88 |
| 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 | 4,775,757.53 | 5,275,533.05 | 4,691,302.12 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 8,842,723.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,883,689.65 | 14,136,657.90 | 16,049,548.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,018.10 | 316,461.75 | 1,640,479.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,297,308.64 | 3,957,754.22 | 142,940.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,072.12 | 1,800,612.21 | 2,292,774.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,552.22 | 2,700,535.39 | 2,858,775.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,587,327.73 | 6,367,669.22 | 5,504,895.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 119,500.00 | 297,537.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,762,725.99 | 34,674,723.74 | 42,320,977.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,506,492.36 | 1,094,595,432.15 | 983,938,977.04 |
| 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 | 263,573,821.96 | 189,884,527.52 | 119,457,505.33 |
| 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 | 240,909,783.08 | 301,485,743.17 | 395,042,934.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,022,597.50 | 133,265,848.91 | 207,529,717.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,887,185.58 | 168,219,894.26 | 187,513,217.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,548,745.95 | 4,329,966.70 | 10,025,636.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,819,233.67 | 17,348,738.15 | 11,102,030.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,165,158.04 | 8,407,457.71 | 4,801,042.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,617,301.13 | 3,532,450.69 | 5,816,270.58 |
| 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 | 61,243,632.60 | 62,149,432.49 | 9,999,926.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,727,701.17 | 5,796,577.32 | 2,997,033.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,605,377.60 | 592,934,893.75 | 559,242,379.25 |
| 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 | 29,662,223.23 | 22,886,438.79 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 688,513.55 | 1,373,949.93 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,803.16 | 970,327.01 | 813,435.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 2,030,000.00 |
| 递延所得税负债(元) | - | 会员可见 | - | - | 42,960.87 | 35,813.59 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,342,500.81 | 28,266,529.32 | 2,843,435.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,947,878.41 | 621,201,423.07 | 562,085,814.88 |
| 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 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,493,160.31 | 88,318,060.63 | 86,083,650.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,537,301.60 | -8,549,517.92 | -1,130,450.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,112,884.30 | 298,774,128.35 | 244,344,220.15 |
| 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 | 479,068,743.01 | 468,542,671.06 | 419,297,419.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,489,870.94 | 4,851,338.02 | 2,555,742.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,558,613.95 | 473,394,009.08 | 421,853,162.16 |
| 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 | 1,114,506,492.36 | 1,094,595,432.15 | 983,938,977.04 |
| 公告日期 | 2026-08-26 | 2026-03-25 | 2025-11-28 | 2025-08-28 | 2025-06-23 | 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 | - | 标准无保留意见 | - |
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