| 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年中报 | 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 | 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 | 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 | 154,995,426.22 | 129,232,774.07 | 39,068,414.59 | 24,066,151.32 |
| 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 | 458,011,575.08 | 350,587,532.28 | 321,164,476.47 | 302,798,112.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,950,007.36 | 33,354,149.89 | 10,242,889.80 | 22,126,040.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,061,567.72 | 317,233,382.39 | 310,921,586.67 | 280,672,072.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,920,864.18 | 1,182,347.51 | 1,799,111.88 | 724,169.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,814,416.02 | 4,917,851.90 | 4,290,082.77 | 3,888,570.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,165,411.39 | 166,824,077.41 | 195,710,378.49 | 179,110,033.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,706,752.76 | 27,420,576.29 | 24,834,493.31 | - |
| 其他流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 593,082.95 | 677,949.44 | 613,792.28 | 64,725.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,149,790.37 | 750,076,144.33 | 641,401,706.15 | 570,957,644.61 |
| 非流动资产： | ||||||||
| 债权投资(元) | - | - | - | - | - | - | 50,000.00 | 50,000.00 |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,200,000.00 | 6,200,000.00 | 6,200,000.00 | 6,200,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,802,951.47 | 124,592,843.56 | 123,971,091.68 | 124,409,546.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,802,093.20 | 1,326,287.79 | 1,638,949.49 | 3,647,891.79 |
| 使用权资产(元) | - | - | - | 会员可见 | 127,587.20 | 255,174.56 | 382,761.92 | 510,349.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,689,145.66 | 33,470,321.21 | 33,955,694.37 | 20,043,861.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,758.51 | 67,570.71 | 75,679.23 | 79,733.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,270,373.05 | 11,015,791.88 | 8,845,038.53 | 8,506,559.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,198,641.62 | 42,038,380.83 | 29,865,125.42 | 14,257,923.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,147,550.71 | 218,966,370.54 | 204,984,340.64 | 177,705,864.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,297,341.08 | 969,042,514.87 | 846,386,046.79 | 748,663,509.18 |
| 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 | 114,167,197.25 | 82,317,512.85 | 78,422,344.77 | 73,088,408.03 |
| 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 | 325,497,373.32 | 141,728,382.46 | 141,270,013.55 | 70,059,740.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,900,000.00 | 70,500,000.00 | 64,000,000.00 | 19,800,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,597,373.32 | 71,228,382.46 | 77,270,013.55 | 50,259,740.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,406.42 | 981,079.45 | 665,310.49 | 1,990,600.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,507,941.51 | 8,388,562.52 | 9,036,537.84 | 6,917,337.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,236,552.18 | 30,951,847.64 | 18,413,625.92 | 16,090,481.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,440,205.31 | 3,598,376.66 | 3,341,160.85 | 564,324.07 |
| 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 | 24,483,973.17 | 5,601,086.46 | 5,389,093.93 | 855,960.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,285,124.69 | 88,848,018.20 | 23,242,170.19 | 25,410,174.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,157,773.85 | 362,414,866.24 | 279,780,257.54 | 194,977,026.73 |
| 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 | 29,780,000.00 | 49,296,665.00 | 55,459,999.00 | 53,746,666.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,722,631.24 | 10,854,616.03 | 5,396,702.42 | 5,805,054.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,502,631.24 | 60,151,281.03 | 60,856,701.42 | 59,551,720.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,660,405.09 | 422,566,147.27 | 340,636,958.96 | 254,528,747.12 |
| 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 | 45,280,000.00 | 45,280,000.00 | 45,280,000.00 | 45,280,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,740,281.74 | 84,701,706.35 | 84,663,130.96 | 83,727,346.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,008,061.98 | 27,008,061.98 | 27,008,061.98 | 27,183,637.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,608,592.27 | 389,486,599.27 | 348,797,894.89 | 337,943,778.64 |
| 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 | 592,636,935.99 | 546,476,367.60 | 505,749,087.83 | 494,134,762.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,636,935.99 | 546,476,367.60 | 505,749,087.83 | 494,134,762.06 |
| 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 | 1,246,297,341.08 | 969,042,514.87 | 846,386,046.79 | 748,663,509.18 |
| 公告日期 | 2026-08-18 | 2026-05-07 | 2026-03-20 | 2025-12-09 | 2025-08-27 | 2025-04-28 | 2024-08-28 | 2024-04-26 |
| 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 | - | - |
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