| 2026年中报 | 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 |
| 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 | 124,483,077.39 | 127,346,128.27 | 187,794,416.38 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | 31,249.66 | 29,950.44 | 10,011,898.12 |
| 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 | 580,966,107.52 | 625,107,207.57 | 463,927,930.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,010,292.38 | 28,547,333.49 | 35,367,228.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,955,815.14 | 596,559,874.08 | 428,560,701.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,466,143.85 | 15,938,368.21 | 26,934,952.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,058.68 | 542,509.79 | 588,085.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,929,742.41 | 81,846,006.49 | 73,549,759.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,089,675.57 | 31,286,318.58 | 23,934,729.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,811,976.72 | 894,511,815.86 | 811,304,569.48 |
| 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 | 353,437,835.48 | 350,217,970.03 | 234,984,718.88 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,883,843.45 | 8,007,429.75 | 55,749,309.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,294,920.11 | 4,109,171.61 | 6,716,068.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,603,132.22 | 30,745,713.47 | 30,584,635.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,352.68 | 1,076,366.19 | 2,186,117.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,274,083.49 | 9,413,498.94 | 9,065,860.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,362,654.88 | 1,403,697.04 | 11,918,818.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,490,822.31 | 404,973,847.03 | 351,205,528.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,302,799.03 | 1,299,485,662.89 | 1,162,510,097.70 |
| 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 | 136,535,970.69 | 126,707,972.74 | 99,099,013.89 |
| 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 | 401,982,857.01 | 452,127,962.42 | 394,067,206.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,951,068.26 | 262,003,470.48 | 248,878,172.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,031,788.75 | 190,124,491.94 | 145,189,034.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,814.51 | 1,090,475.09 | 509,412.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,427,728.09 | 7,216,730.75 | 5,715,187.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,287,823.88 | 5,921,671.09 | 3,934,190.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,349.88 | 828,648.78 | 304,972.04 |
| 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 | 21,086,818.45 | 21,416,283.60 | 25,131,275.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,971,006.59 | 12,469,707.43 | 12,815,061.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,966,369.10 | 627,779,451.90 | 541,576,319.39 |
| 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 | 262,821,582.14 | 245,213,930.02 | 206,323,048.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,077.19 | 3,193,953.43 | 3,997,741.14 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,947.80 | 633,004.05 | 1,018,741.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,172,607.13 | 249,040,887.50 | 211,339,531.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,138,976.23 | 876,820,339.40 | 752,915,850.41 |
| 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 | 42,835,717.00 | 42,835,717.00 | 42,835,717.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,613,475.52 | 125,216,958.75 | 123,711,958.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,398.75 | 33,985.10 | 24,584.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,553.58 | 2,593,553.58 | 724,414.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,088,677.95 | 251,985,109.06 | 242,297,573.02 |
| 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 | 438,163,822.80 | 422,665,323.49 | 409,594,247.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,163,822.80 | 422,665,323.49 | 409,594,247.29 |
| 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 | 1,289,302,799.03 | 1,299,485,662.89 | 1,162,510,097.70 |
| 公告日期 | 2026-08-21 | 2026-03-20 | 2025-12-15 | 2025-08-25 | 2025-06-20 | 2025-03-31 | 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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