| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 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 | 148,074,039.67 | 215,314,359.82 | 238,861,650.43 |
| 其中：交易性金融资产(元) | - | - | - | - | 20,203,021.92 | - | - |
| 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 | 526,001,698.31 | 454,971,565.27 | 435,866,810.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,503,124.49 | 42,075,525.24 | 48,547,905.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,498,573.82 | 412,896,040.03 | 387,318,904.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,306,956.54 | 32,675,960.95 | 26,461,665.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,772.52 | 658,555.94 | 811,183.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,830,294.67 | 108,925,909.15 | 118,762,208.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,355,286.01 | 12,288,224.04 | 6,497,109.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,916.78 | 31,492.83 | 375,913.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,514,857.57 | 847,267,448.06 | 875,033,608.08 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,594,356.13 | 165,775,764.39 | 167,468,860.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,361,483.79 | 63,772,425.35 | 37,636,449.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,875.36 | 680,152.65 | 850,190.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,880,522.89 | 46,447,273.99 | 46,734,760.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,732.95 | 60,449.39 | 70,848.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,809,625.26 | 12,286,893.51 | 10,267,034.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,421.11 | 527,694.74 | 527,694.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,859,017.49 | 289,550,654.02 | 263,555,839.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,373,875.06 | 1,136,818,102.08 | 1,138,589,447.75 |
| 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 | 232,788,730.50 | 187,599,272.19 | 208,105,023.01 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,879.69 | - | - |
| 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 | 224,864,093.04 | 186,877,271.58 | 139,672,357.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,309,582.70 | 147,543,114.23 | 105,643,118.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,554,510.34 | 39,334,157.35 | 34,029,239.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,301.48 | 932,170.96 | 869,725.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,758,810.70 | 4,271,702.65 | 4,299,521.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,224,205.94 | 5,346,113.10 | 1,649,316.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,697.94 | 503,399.47 | 52,480.87 |
| 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 | 612,637.15 | 709,285.60 | 701,821.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,244,799.61 | 3,119,873.15 | 4,518,740.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,777,156.05 | 389,359,088.70 | 359,868,987.13 |
| 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 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,688.24 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,010,933.84 | 9,322,706.65 | 7,242,229.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,568,622.08 | 9,322,706.65 | 7,242,229.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,345,778.13 | 398,681,795.35 | 367,111,217.03 |
| 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 | 155,944,124.32 | 155,944,124.32 | 155,944,124.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,132,560.17 | 468,874,737.85 | 505,457,704.93 |
| 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 | 672,076,684.49 | 700,818,862.17 | 737,401,829.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,951,412.44 | 37,317,444.56 | 34,076,401.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,028,096.93 | 738,136,306.73 | 771,478,230.72 |
| 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 | 1,202,373,875.06 | 1,136,818,102.08 | 1,138,589,447.75 |
| 公告日期 | 2026-08-25 | 2026-06-12 | 2026-04-15 | 2025-08-27 | 2025-03-10 | 2024-10-30 | 2024-08-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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