| 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 |
| 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 | 531,410,585.33 | 466,732,827.68 |
| 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 | 750,661,113.25 | 604,928,139.35 |
| 其中:应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,185,360.44 | 70,273,051.66 |
| 其中:应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,475,752.81 | 534,655,087.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,788,941.68 | 10,002,598.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,151,071.21 | 19,431,693.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,902,587.99 | 72,818,790.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,999,599.07 | 18,112,516.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,178,854.51 | 1,251,509,772.27 |
| 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 | 143,768.00 | 141,654.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,960,745.61 | 46,201,512.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,210,269.17 | 12,136,512.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,964,063.99 | 6,386,232.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,588,798.15 | 4,410,582.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,114,194.13 | 30,195,352.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,793,682.98 | 1,862,904.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,775,522.03 | 101,334,750.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,954,376.54 | 1,352,844,522.63 |
| 流动负债: | ||||||
| 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 | 653,747,122.08 | 547,721,402.63 |
| 其中:应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,109,680.34 | 281,153,262.29 |
| 其中:应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,637,441.74 | 266,568,140.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,211,872.98 | 11,618,945.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,345,215.12 | 26,670,224.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,930,282.15 | 14,956,532.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,331,088.63 | 13,908,139.57 |
| 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 | 3,234,730.14 | 2,877,822.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,057,204.76 | 39,401,740.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,857,515.86 | 657,154,807.36 |
| 非流动负债: | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,803,219.59 | 8,889,043.51 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,296,573.60 | 70,522,157.63 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,665.18 | 2,690,982.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,730,458.37 | 82,102,183.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,587,974.23 | 739,256,991.20 |
| 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 | 177,000,000.00 | 177,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,800,232.10 | 89,035,765.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,784.84 | -1,200,235.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,574,528.87 | 9,242,106.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,639,856.50 | 339,509,895.59 |
| 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 | 693,366,402.31 | 613,587,531.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,366,402.31 | 613,587,531.43 |
| 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 | 1,646,954,376.54 | 1,352,844,522.63 |
| 公告日期 | 2026-04-15 | 2025-10-21 | 2025-08-12 | 2025-05-30 | 2025-03-04 | 2024-08-23 |
| 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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