| 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 |
| 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 | 81,660,359.52 | 127,709,968.36 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 19,145,372.66 | - |
| 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 | 309,677,441.26 | 288,018,237.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,491,462.38 | 69,373,282.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,185,978.88 | 218,644,955.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,293,716.39 | 6,409,475.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,220,015.71 | 5,560,043.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,466,365.32 | 835,063,081.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,165,507.73 | 56,748,775.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,323.59 | 6,216,670.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,350,240.15 | 1,387,190,051.59 |
| 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 | 80,518,627.78 | 78,553,213.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,563,482.10 | 728,453.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,177,296.23 | 6,422,947.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,038,847.04 | 49,052,187.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,352,614.16 | 9,010,793.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,348,806.74 | 19,205,745.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,999,674.05 | 162,973,341.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,349,914.20 | 1,550,163,392.72 |
| 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 | - | 500,077.78 |
| 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 | 72,839,851.70 | 78,794,956.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8,950,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,839,851.70 | 69,844,956.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,136,507.46 | 512,600,771.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,621,962.26 | 7,304,689.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,410,992.85 | 12,344,996.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,150,000.00 | - |
| 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 | 646,124.11 | 579,624.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,996,715.39 | 73,905,752.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,802,153.77 | 686,030,867.33 |
| 非流动负债： | ||||||
| 长期借款(元) | 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 | 5,410,983.85 | 5,346,413.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,349.60 | 254,118.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,468.68 | 2,092,595.18 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,862,442.40 | 237,951,353.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,647,244.53 | 245,644,480.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,449,398.30 | 931,675,347.72 |
| 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 | 139,560,000.00 | 139,560,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,821,880.53 | 226,821,880.53 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,220,253.66 | 4,912,920.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,862,172.38 | 26,752,202.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,436,209.33 | 220,441,041.44 |
| 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 | 664,900,515.90 | 618,488,045.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,900,515.90 | 618,488,045.00 |
| 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 | 1,300,349,914.20 | 1,550,163,392.72 |
| 公告日期 | 2026-03-25 | 2025-11-05 | 2025-08-11 | 2025-06-27 | 2025-03-10 | 2024-08-28 |
| 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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