| 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 | 109,973,226.35 | 50,007,893.45 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - |
| 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 | 670,867,671.90 | 522,524,178.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,965,874.26 | 13,736,739.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,901,797.64 | 508,787,438.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,833.69 | 3,072,580.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,959.51 | 1,009,134.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,090,897.47 | 126,322,907.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,000.00 | 684,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,214,802.32 | 678,204.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,397,435.56 | 765,713,691.79 |
| 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 | 359,359,274.36 | 355,960,909.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,243,012.82 | 7,326,795.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,153.01 | 1,706,727.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,919,610.40 | 28,541,937.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,854.78 | 125,781.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,126.58 | 20,174.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,897,229.50 | 12,441,999.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,238,261.45 | 406,124,324.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,635,697.01 | 1,171,838,016.49 |
| 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 | 222,830,083.62 | 358,146,939.93 |
| 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 | 447,091,533.75 | 272,442,939.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,952,733.00 | 42,580,401.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,138,800.75 | 229,862,537.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,686.57 | 600,534.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,430,265.60 | 15,165,239.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,002,492.21 | 2,784,264.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,034.82 | 1,214,202.75 |
| 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 | 1,959,717.72 | 26,309,153.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,389,943.17 | 32,323,965.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,701,757.46 | 708,987,239.19 |
| 非流动负债： | ||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | - | - | 60,165,300.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,255.81 | 692,973.05 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,434,176.22 | 3,488,437.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,329,913.75 | 14,213,449.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,417,803.75 | 18,914,720.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,320,149.53 | 97,474,880.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,021,906.99 | 806,462,120.10 |
| 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 | 52,965,010.00 | 47,137,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,031,713.32 | 208,885,344.53 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,996,563.25 | 4,385,520.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,589,281.92 | 7,913,346.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,031,221.53 | 97,054,484.77 |
| 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 | 661,613,790.02 | 365,375,896.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,613,790.02 | 365,375,896.39 |
| 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 | 1,414,635,697.01 | 1,171,838,016.49 |
| 公告日期 | 2026-02-10 | 2025-12-12 | 2025-08-25 | 2025-06-20 | 2025-04-18 | 2024-08-16 |
| 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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