| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 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 | 121,600,642.17 | 165,499,595.58 | 158,528,117.86 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 40,147,694.95 | 100,000.00 | 25,723,549.73 |
| 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 | 311,873,587.22 | 312,262,503.06 | 251,127,885.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,253,509.30 | 11,091,839.99 | 24,045,375.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,620,077.92 | 301,170,663.07 | 227,082,509.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,558,436.54 | 3,545,798.80 | 2,360,167.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,454,874.95 | 7,942,994.37 | 6,732,761.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,789,074.48 | 229,898,350.53 | 295,661,930.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,788,528.18 | 79,947,173.83 | 91,240,467.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,113.43 | 284,427.93 | 3,985,728.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,610,749.24 | 812,819,255.08 | 841,585,096.96 |
| 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 | 591,088.16 | 824,322.34 | 662,377.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,585,847.13 | 189,259,049.19 | 194,562,178.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,135,965.80 | 5,343,664.23 | 4,247,012.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,546.78 | 1,386,955.65 | 349,761.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,515,003.99 | 47,269,314.87 | 48,294,606.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,375.74 | 649,625.47 | 692,642.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,992,334.17 | 15,418,672.88 | 12,565,526.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,967,017.24 | 87,155,782.68 | 77,403,785.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,425,179.01 | 347,307,387.31 | 338,777,891.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,035,928.25 | 1,160,126,642.39 | 1,180,362,988.64 |
| 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 | 65,731,638.22 | 47,303,167.23 | 82,599,025.10 |
| 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 | 187,719,989.59 | 261,230,938.20 | 212,471,334.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,520,000.00 | 63,267,367.39 | 42,950,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,199,989.59 | 197,963,570.81 | 169,521,334.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,279,123.76 | 84,889,777.35 | 120,209,540.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,120,189.65 | 11,088,813.91 | 5,313,117.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,921.54 | 11,333,454.46 | 4,529,152.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,751,616.89 | 5,657,168.07 | 3,967,317.66 |
| 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 | 75,011,539.63 | 68,053,433.97 | 49,490,966.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,631,702.04 | 29,335,710.99 | 61,370,671.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,892,721.32 | 518,892,464.18 | 539,951,126.20 |
| 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 | 28,700,000.00 | 59,740,000.00 | 105,240,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,944.78 | 1,103,978.01 | 160,858.26 |
| 预计负债(元) | - | - | - | - | - | - | 388,598.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,916,103.32 | 4,776,540.30 | 4,752,584.50 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 267,047.38 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,238,095.48 | 65,620,518.31 | 110,542,041.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,130,816.80 | 584,512,982.49 | 650,493,167.66 |
| 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 | 171,200,000.00 | 171,200,000.00 | 171,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,270,451.01 | 131,276,880.80 | 131,276,880.80 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,977,915.18 | 5,671,091.38 | 3,720,968.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,844,772.36 | 24,844,772.36 | 19,511,801.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,374,147.15 | 234,745,202.86 | 196,513,936.40 |
| 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 | 556,667,285.70 | 567,737,947.40 | 522,223,587.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,237,825.75 | 7,875,712.50 | 7,646,233.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,905,111.45 | 575,613,659.90 | 529,869,820.98 |
| 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 | 1,137,035,928.25 | 1,160,126,642.39 | 1,180,362,988.64 |
| 公告日期 | 2026-07-31 | 2026-05-21 | 2026-04-22 | 2025-12-18 | 2025-08-26 | 2025-04-28 | 2024-08-07 |
| 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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