| 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 |
| 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 | 56,429,095.83 | 50,817,547.91 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,940,205.37 | 18,209,875.47 |
| 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 | 227,384,006.35 | 203,708,858.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,565,698.08 | 124,512,278.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,818,308.27 | 79,196,580.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,027.59 | 8,371,216.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,913.50 | 1,493,939.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,912,018.98 | 87,345,509.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,379,498.09 | 1,095,573.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,282,488.84 | 396,271,206.33 |
| 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 | 10,865,571.34 | 10,825,431.54 |
| 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 | 23,300,000.00 | 23,300,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,828,748.96 | 14,196,483.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,653,049.30 | 235,262,079.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,777,624.90 | 199,849,268.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,908,911.80 | 125,367,094.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,486,670.15 | 59,486,670.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,765,391.36 | 860,997.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,059,766.17 | 8,082,946.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,144,245.41 | 26,062,462.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,789,979.39 | 703,293,434.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,072,468.23 | 1,099,564,641.13 |
| 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 | 96,368,362.71 | 49,961,069.39 |
| 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 | 302,038,180.37 | 96,882,976.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,204,744.00 | 16,334,400.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,833,436.37 | 80,548,576.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,041.46 | 2,400,168.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,327,412.05 | 12,056,727.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,963,718.50 | 7,126,138.78 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,500.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,493,866.01 | 4,661,769.33 |
| 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 | 319,597.23 | 58,333.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,581,200.43 | 100,898,094.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,828,878.76 | 274,045,277.98 |
| 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 | 119,800,000.00 | 60,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,553,400.00 | 38,567,300.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,321,150.65 | 9,029,247.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,674,550.65 | 107,596,547.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,503,429.41 | 381,641,825.66 |
| 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 | 75,000,000.00 | 75,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,583,441.56 | 470,704,257.10 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,123,268.94 | 9,010,271.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,416,445.22 | 5,737,628.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,445,883.10 | 157,470,658.34 |
| 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 | 749,569,038.82 | 717,922,815.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,569,038.82 | 717,922,815.47 |
| 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 | 1,468,072,468.23 | 1,099,564,641.13 |
| 公告日期 | 2026-08-26 | 2026-03-16 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-12-26 |
| 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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