| 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 | 97,518,876.73 | 74,754,102.36 |
| 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 | 442,184,508.85 | 419,103,299.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,870,692.16 | 30,280,424.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,313,816.69 | 388,822,875.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,827,687.52 | 1,235,250.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,491.36 | 533,406.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,319,989.91 | 189,211,614.24 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,278,356.75 | 7,472,026.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,771,966.31 | 8,424,679.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,662,501.19 | 721,933,734.53 |
| 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 | 99,955,884.97 | 102,045,887.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,110,821.10 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,949.97 | 2,091,432.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,146,399.69 | 21,556,774.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,775.25 | 2,075,721.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,104,104.40 | 5,921,685.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,641.23 | 13,656,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,251,576.61 | 147,348,001.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,914,077.80 | 869,281,735.83 |
| 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 | 48,050,905.54 | 70,060,763.82 |
| 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 | 293,240,718.54 | 176,250,590.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,060,000.00 | 19,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,180,718.54 | 157,250,590.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,864,392.87 | 45,335,441.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,303,823.31 | 13,763,767.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,028,412.94 | 2,168,647.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,510,999.39 | 3,842,696.22 |
| 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 | 14,292,088.43 | 18,292,391.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,219,818.29 | 33,471,274.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,511,159.31 | 363,185,573.30 |
| 非流动负债： | ||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 36,000,000.00 | 48,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,285.71 | 879,490.68 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,139,389.58 | 5,053,550.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,964.20 | 1,802,393.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,737.63 | 69,756.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,552,377.12 | 55,805,191.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,063,536.43 | 418,990,765.05 |
| 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 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,353,034.57 | 88,353,034.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,378,609.92 | 26,824,207.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,118,896.88 | 255,113,729.19 |
| 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 | 509,850,541.37 | 450,290,970.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,850,541.37 | 450,290,970.78 |
| 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 | 989,914,077.80 | 869,281,735.83 |
| 公告日期 | 2026-02-06 | 2025-12-19 | 2025-08-25 | 2025-06-11 | 2025-04-28 | 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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