| 2026年中报 | 2025年年报 | 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 |
| 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 |
| 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 | 146,668,477.73 | 107,003,231.01 |
| 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 | 207,772,215.68 | 154,687,253.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,542,195.37 | 9,186,025.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,230,020.31 | 145,501,228.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,785,901.21 | 6,507,446.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,108.94 | 2,794,871.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,034,112.22 | 363,601,072.73 |
| 合同资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,034,624.00 | 526,013.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,958,925.56 | 3,307,984.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,846,365.34 | 638,517,872.25 |
| 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 | 会员可见 | 19,943,823.76 | 19,943,823.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,680,150.93 | 5,850,931.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,260,324.68 | 110,106,329.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,757.83 | 105,653,657.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,650.32 | 659,562.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,728,090.51 | 97,051,275.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,642.11 | 1,088,201.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,591,212.65 | 12,074,702.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,724,000.31 | 4,635,253.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,167,653.10 | 357,063,738.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,014,018.44 | 995,581,611.04 |
| 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 | 20,017,416.67 | 26,213,230.00 |
| 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 | 445,272,024.08 | 342,540,641.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,429,487.34 | 61,029,244.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,842,536.74 | 281,511,397.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,634.63 | 142,351.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,652,272.15 | 262,705,633.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,561,287.82 | 3,993,765.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,614.18 | 2,700,757.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,608.07 | 5,535,785.40 |
| 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 | 19,730,231.76 | 1,793,351.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,657,793.63 | 8,520,960.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,572,882.99 | 654,146,476.16 |
| 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 | 62,122,703.03 | 77,000,000.00 |
| 租赁负债(元) | - | - | - | - | - | 238,430.01 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 488,806.61 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,573,736.08 | 14,310,627.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,956.08 | 2,124,551.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,303,201.80 | 93,673,608.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,876,084.79 | 747,820,084.89 |
| 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 | 107,400,000.00 | 105,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,569,643.18 | 49,833,794.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,852,250.20 | 11,852,250.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,297,430.15 | 8,078,010.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,018,610.12 | 72,597,471.69 |
| 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 | 294,137,933.65 | 247,761,526.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,137,933.65 | 247,761,526.15 |
| 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 | 1,115,014,018.44 | 995,581,611.04 |
| 公告日期 | 2026-08-24 | 2026-04-27 | 2025-08-25 | 2025-04-30 | 2025-04-25 | 2024-08-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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