| 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 | 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 | 169,749,139.69 | 252,903,147.98 | 124,245,001.85 |
| 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 | 210,822,671.01 | 395,084,581.03 | 268,000,024.49 |
| 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 | 222,779,346.67 | 223,682,374.47 | 176,004,061.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,459,181.41 | 43,348,705.43 | 63,420,895.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,320,165.26 | 180,333,669.04 | 112,583,166.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,511,445.51 | 46,158,864.15 | 22,035,751.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,512,276.97 | 9,802,387.32 | 11,139,472.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,422,216.49 | 879,569,977.72 | 513,202,458.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,302,415.18 | 38,540,588.91 | 47,588,646.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,486,854.73 | 748,268.07 | 134,584.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,209,396.73 | 1,849,571,026.42 | 1,173,417,235.11 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,993.62 | 2,754,254.91 | 3,017,787.26 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 6,801,395.42 | 475,762.50 | - |
| 使用权资产(元) | - | - | - | 会员可见 | 1,050,442.06 | 821,122.22 | 1,638,232.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,545,146.40 | 21,795,870.14 | 21,882,433.16 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 841,636.25 | 1,009,963.34 | 1,262,454.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,012,595.60 | 5,465,202.46 | 3,993,377.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,652,304.75 | 35,676,395.69 | 18,368,558.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,725,514.10 | 67,998,571.26 | 50,162,843.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,934,910.83 | 1,917,569,597.68 | 1,223,580,078.66 |
| 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 | 3,703,680.00 | - | - |
| 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 | 452,410,485.45 | 495,369,875.35 | 180,558,567.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,890,280.50 | 247,001,337.52 | 38,173,084.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,520,204.95 | 248,368,537.83 | 142,385,483.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,931,207.04 | 1,016,206,389.21 | 727,992,068.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,358,891.61 | 13,239,958.60 | 8,726,277.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,747,418.52 | 16,676,671.58 | 10,637,611.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,602,892.05 | 590,068.73 | 181,726.25 |
| 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 | 1,014,142.10 | 468,038.71 | 187,113.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,916,303.59 | 66,523,236.85 | 77,484,137.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,685,020.36 | 1,609,074,239.03 | 1,005,767,501.74 |
| 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 | 3,167,532.73 | - | - |
| 租赁负债(元) | - | - | - | 会员可见 | 37,508.61 | 106,174.32 | 56,249.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,438,745.88 | 9,327,946.84 | 5,311,004.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,966.96 | 1,256,769.42 | 589,478.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,924,754.18 | 10,690,890.58 | 5,956,731.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,609,774.54 | 1,619,765,129.61 | 1,011,724,233.40 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,113,266.24 | 90,745,698.66 | 90,194,347.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,817.47 | 1,102,817.47 | 1,102,817.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,109,052.58 | 155,955,951.94 | 70,558,680.49 |
| 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 | 316,325,136.29 | 297,804,468.07 | 211,855,845.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,325,136.29 | 297,804,468.07 | 211,855,845.26 |
| 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 | 1,997,934,910.83 | 1,917,569,597.68 | 1,223,580,078.66 |
| 公告日期 | 2026-08-21 | 2026-06-09 | 2026-03-12 | 2025-11-25 | 2025-08-28 | 2025-04-28 | 2024-09-30 |
| 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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