| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 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 | 211,066,478.66 | 147,870,767.94 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,172,595.89 | 82,160,777.88 |
| 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 | 503,110,319.72 | 485,548,617.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,309,737.87 | 24,566,938.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,800,581.85 | 460,981,679.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,917,045.85 | 19,294,301.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,228,578.49 | 2,688,561.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,121,395.86 | 172,555,956.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,254,065.36 | 102,380,441.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,027.20 | 221,476.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,740,898.09 | 1,017,170,663.15 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,455,086.28 | 5,062,165.24 |
| 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 | 20,496,300.00 | 20,496,300.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,326,252.94 | 5,469,760.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,821,426.29 | 38,826,280.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,474,779.99 | 76,322,522.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,509.15 | 344,386.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,350,008.19 | 53,052,155.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,087.38 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,573,215.51 | 26,349,767.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,344.00 | 23,724,169.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,275,009.73 | 249,647,508.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,015,907.82 | 1,266,818,171.18 |
| 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 | 196,554,592.94 | 202,991,094.58 |
| 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 | 199,684,184.85 | 167,286,543.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 1,047,691.94 | 952,308.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,636,492.91 | 166,334,235.78 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,922,997.65 | 87,557,839.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,867,600.48 | 2,733,928.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,217,595.24 | 6,412,540.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,905.67 | 567,470.05 |
| 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 | 148,249.22 | 144,918.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,082,194.71 | 30,660,619.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,984,320.76 | 498,354,954.53 |
| 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) | - | - | - | - | 148,259.30 | 144,773.30 |
| 专项应付款(元) | - | - | - | - | 951,696.30 | 1,087,665.42 |
| 预计负债(元) | - | - | - | - | 1,545,338.49 | 1,972,715.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,212,489.13 | 14,603,079.40 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,857,783.22 | 17,808,233.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,842,103.98 | 516,163,188.38 |
| 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 | 114,526,690.00 | 114,526,690.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,650,026.67 | 420,650,026.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,449,809.74 | 11,892,816.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,636,740.74 | 30,788,841.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,095,548.45 | 174,426,299.37 |
| 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 | 774,358,815.60 | 752,284,674.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,185,011.76 | -1,629,691.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,173,803.84 | 750,654,982.80 |
| 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 | 1,361,015,907.82 | 1,266,818,171.18 |
| 公告日期 | 2026-08-28 | 2026-06-12 | 2026-03-24 | 2025-08-28 | 2025-04-29 | 2025-02-27 |
| 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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