| 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 | 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 | 650,971,133.64 | 598,485,745.95 | 629,241,056.77 | 547,131,640.03 |
| 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 | 100,220,871.91 | 93,496,915.62 | 78,096,317.15 | 90,554,851.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,650.21 | 1,055,632.70 | 675,823.19 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,939,221.70 | 92,441,282.92 | 77,420,493.96 | 90,554,851.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,921,027.32 | 4,708,628.78 | 3,970,819.38 | 3,718,106.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,547.55 | 2,179,628.42 | 2,026,400.97 | 1,587,760.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,202,032.31 | 50,206,501.28 | 48,133,315.89 | 38,284,799.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,508,049.36 | 7,094,423.45 | 7,247,730.92 | 1,233,805.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,009,662.09 | 756,171,843.50 | 768,715,641.08 | 682,510,962.95 |
| 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 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,604,724.82 | 110,259,373.13 | 106,321,836.53 | 90,363,979.59 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 74,210,167.21 | 61,321,773.77 | 54,022,410.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,120,186.51 | 7,181,262.28 | 8,339,245.00 | 10,794,855.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,258,787.47 | 13,486,158.67 | 13,625,476.35 | 13,854,533.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,974.65 | 3,663,204.81 | 4,620,950.36 | 6,313,298.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,049,721.14 | 4,951,294.58 | 4,898,073.58 | 5,333,092.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,241.67 | 19,959,973.77 | 8,987,404.91 | 11,162,233.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,435,636.26 | 236,711,434.45 | 211,114,760.50 | 194,844,402.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,445,298.35 | 992,883,277.95 | 979,830,401.58 | 877,355,365.41 |
| 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 | 99,504,765.25 | 32,606,379.88 | 36,979,102.58 | 25,037,365.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,504,765.25 | 32,606,379.88 | 36,979,102.58 | 25,037,365.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,215,976.93 | 10,537,180.45 | 7,214,963.42 | 5,794,114.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,847,978.55 | 9,349,430.47 | 28,417,910.68 | 12,258,994.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,261,292.39 | 5,100,277.29 | 6,420,124.82 | 7,491,392.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,063.74 | 1,412,313.23 | 881,483.07 | 965,238.32 |
| 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 | 6,902,635.01 | 6,886,817.48 | 6,946,909.82 | 8,700,528.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,443.49 | 308,470.70 | 99,532.40 | 219,224.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,605,155.36 | 66,200,869.50 | 86,960,026.79 | 60,466,858.86 |
| 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 | 3,174,336.76 | 3,940,962.30 | 4,684,962.33 | 6,334,135.98 |
| 专项应付款(元) | - | - | - | - | - | - | 1,906,890.06 | 1,826,241.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,890.80 | 1,430,035.82 | 1,565,180.84 | 1,841,589.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,861,402.80 | 10,929,956.90 | 10,551,739.36 | 6,390,061.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,292,924.52 | 18,296,061.15 | 18,708,772.59 | 16,392,028.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,898,079.88 | 84,496,930.65 | 105,668,799.38 | 76,858,887.54 |
| 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 | 59,600,730.00 | 59,600,730.00 | 59,600,730.00 | 57,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,239,260.11 | 587,580,820.58 | 585,845,729.01 | 585,252,139.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,434.95 | -120,198.96 | -118,530.08 | -128,385.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,886,551.19 | 19,886,551.19 | 19,886,551.19 | 11,442,958.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,948,112.12 | 241,438,444.49 | 208,947,122.08 | 146,929,765.55 |
| 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 | 959,547,218.47 | 908,386,347.30 | 874,161,602.20 | 800,496,477.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,547,218.47 | 908,386,347.30 | 874,161,602.20 | 800,496,477.87 |
| 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 | 1,117,445,298.35 | 992,883,277.95 | 979,830,401.58 | 877,355,365.41 |
| 公告日期 | 2026-08-06 | 2026-05-11 | 2026-03-03 | 2025-11-12 | 2025-08-28 | 2025-06-16 | 2025-03-28 | 2024-12-31 |
| 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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