| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 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 | 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 | 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 | 37,286,838.88 | 11,758,772.90 | 33,780,801.50 | 54,068,376.12 | 28,929,860.90 |
| 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 | 284,495,876.78 | 209,469,248.09 | 169,278,099.82 | 136,423,616.62 | 104,416,019.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,082,706.26 | 3,741,920.00 | 8,075,820.00 | 8,173,160.00 | 523,400.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,413,170.52 | 205,727,328.09 | 161,202,279.82 | 128,250,456.62 | 103,892,619.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,965,280.15 | 9,301,938.30 | 6,231,375.19 | 11,026,539.50 | 4,571,551.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,775,937.40 | 4,953,516.51 | 4,361,229.61 | 3,305,038.25 | 942,310.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,536,682.08 | 211,570,132.13 | 257,683,248.32 | 176,014,787.58 | 144,445,113.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,401,118.03 | 41,950,874.78 | 44,783,427.28 | 55,942,659.28 | 53,504,465.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,669,409.22 | 4,738,282.11 | 3,699,461.71 | 767,224.50 | 2,441,636.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,654,741.28 | 495,840,096.42 | 521,253,408.23 | 456,217,596.45 | 372,503,010.96 |
| 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 | 13,058,224.64 | 13,266,597.34 | 13,120,047.96 | 9,617,641.79 | 5,654,355.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,704.25 | 1,733,054.66 | 1,088,387.70 | 517,699.12 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,242,468.19 | 13,124,744.38 | 13,622,164.00 | 14,690,448.73 | 8,718,210.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,460.02 | 206,714.69 | 222,969.35 | 190,101.80 | 203,940.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,258,310.23 | 7,052,116.44 | 7,780,824.53 | 8,452,001.22 | 4,904,517.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,063,683.27 | 11,854,523.05 | 8,981,257.84 | 6,912,425.98 | 4,877,509.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,606,230.84 | 2,667,599.71 | 2,417,640.71 | 1,418,435.00 | 916,260.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,772,081.44 | 49,905,350.27 | 47,233,292.09 | 41,798,753.64 | 25,274,793.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,426,822.72 | 545,745,446.69 | 568,486,700.32 | 498,016,350.09 | 397,777,804.54 |
| 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 | 115,427,571.17 | 59,364,600.86 | 69,476,128.63 | 77,467,352.52 | 63,621,096.35 |
| 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 | 142,525,624.19 | 102,240,274.26 | 108,034,966.97 | 62,121,771.50 | 63,241,020.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 13,908,216.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,525,624.19 | 102,240,274.26 | 108,034,966.97 | 62,121,771.50 | 49,332,804.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,311,945.84 | 84,702,506.73 | 125,054,123.87 | 106,834,548.66 | 103,835,555.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,522,887.87 | 3,710,699.08 | 5,206,733.50 | 3,068,873.09 | 2,094,817.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,135,192.76 | 11,222,374.45 | 7,493,355.91 | 9,750,494.04 | 1,957,817.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,784.20 | 1,098,166.08 | 1,123,597.80 | 462,361.86 | 379,192.19 |
| 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 | 21,550,740.63 | 18,365,052.76 | 7,201,271.30 | 7,063,352.14 | 3,398,732.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,707,034.93 | 3,074,753.90 | 8,240,273.64 | 11,815,528.76 | 546,168.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,704,781.59 | 283,778,428.12 | 331,830,451.62 | 278,584,282.57 | 239,074,400.23 |
| 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 | 40,620,000.00 | 41,122,000.00 | 36,110,000.00 | 28,710,000.00 | 10,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,197,543.88 | 8,111,348.55 | 9,076,408.76 | 10,359,195.67 | 6,641,318.52 |
| 长期应付款(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | 483,411.27 | 520,113.92 | 556,301.20 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 184,483.53 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,134,986.51 | 2,304,058.91 | 2,334,603.71 | 2,550,331.36 | 1,307,731.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,360,960.74 | 51,983,593.35 | 48,188,907.27 | 42,139,640.95 | 18,505,351.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,065,742.33 | 335,762,021.47 | 380,019,358.89 | 320,723,923.52 | 257,579,751.45 |
| 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 | 51,000,060.00 | 51,000,060.00 | 51,000,060.00 | 51,000,060.00 | 22,626,770.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,404,942.13 | 41,041,179.54 | 39,743,174.95 | 38,821,940.14 | 66,462,380.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,463,326.89 | 11,463,326.89 | 11,463,326.89 | 4,753,331.11 | 4,753,331.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,759,866.13 | 106,497,934.19 | 86,061,235.25 | 82,523,725.27 | 46,056,355.54 |
| 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 | 241,628,195.15 | 210,002,500.62 | 188,267,797.09 | 177,099,056.52 | 139,898,836.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,732,885.24 | -19,075.40 | 199,544.34 | 193,370.05 | 299,216.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,361,080.39 | 209,983,425.22 | 188,467,341.43 | 177,292,426.57 | 140,198,053.09 |
| 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 | 666,426,822.72 | 545,745,446.69 | 568,486,700.32 | 498,016,350.09 | 397,777,804.54 |
| 公告日期 | 2026-07-29 | 2026-04-30 | 2026-01-07 | 2025-12-15 | 2025-08-25 | 2025-06-03 | 2025-02-20 | 2025-01-06 | 2024-08-09 |
| 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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