| 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 | 143,610,720.74 | 113,516,001.51 | 132,351,548.91 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | 20,085,479.46 | 18,857,248.61 |
| 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 | 386,249,550.15 | 317,779,122.14 | 283,861,311.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,694,604.10 | 47,734,365.05 | 39,794,400.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,554,946.05 | 270,044,757.09 | 244,066,911.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,461,693.07 | 3,885,944.52 | 2,170,591.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,028,603.84 | 4,523,855.53 | 3,146,270.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,662,613.32 | 193,326,304.15 | 173,913,040.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,512,288.13 | 3,393,972.33 | 3,625,813.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,653,977.71 | 23,545,643.50 | 18,679,363.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,445,373.93 | 769,227,679.32 | 696,401,521.67 |
| 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 | 77,546,301.98 | 47,983,972.33 | 45,482,313.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,691,617.38 | 52,411,035.29 | 10,463,025.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,476.77 | 2,883,340.39 | 2,778,669.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,777,581.08 | 2,554,671.84 | 2,409,116.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,860,969.84 | 6,776,466.71 | 6,380,404.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,235.18 | 20,447,765.97 | 1,800,582.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,587,182.23 | 133,057,252.53 | 69,314,111.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,032,556.16 | 902,284,931.85 | 765,715,633.53 |
| 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 | 45,038,472.23 | 45,008,500.00 | 35,030,138.89 |
| 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 | 266,968,774.15 | 277,019,114.51 | 224,682,495.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,968,774.15 | 277,019,114.51 | 224,682,495.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,558.11 | 2,078,106.38 | 1,357,378.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,042,007.86 | 9,300,089.22 | 9,092,130.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,608,687.75 | 9,628,728.26 | 7,441,080.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,692,635.20 | 7,316,703.08 | 4,310,528.78 |
| 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 | 14,941,332.85 | 14,855,915.80 | 4,927,213.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,376,924.93 | 28,349,384.51 | 30,955,085.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,247,393.08 | 393,556,541.76 | 317,796,052.80 |
| 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 | 33,222,520.99 | 37,799,219.40 | 5,347,705.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,868.20 | 2,471,249.69 | 2,609,631.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,555,389.19 | 40,270,469.09 | 7,957,336.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,802,782.27 | 433,827,010.85 | 325,753,389.14 |
| 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 | 46,235,880.00 | 46,235,880.00 | 46,235,880.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,995,823.06 | 178,610,530.34 | 178,194,534.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,127,246.70 | -297,056.30 | -1,271,187.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,117,940.00 | 22,825,932.55 | 22,770,207.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,007,377.53 | 221,082,634.41 | 194,032,809.47 |
| 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 | 489,229,773.89 | 468,457,921.00 | 439,962,244.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,229,773.89 | 468,457,921.00 | 439,962,244.39 |
| 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 | 965,032,556.16 | 902,284,931.85 | 765,715,633.53 |
| 公告日期 | 2026-02-02 | 2026-01-16 | 2025-08-22 | 2025-05-09 | 2025-03-31 | 2024-11-01 | 2024-08-27 |
| 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 | - | 标准无保留意见 |
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