| 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 | |
|---|---|---|---|---|---|---|
| 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 | 420,130,149.32 | 99,005,536.51 |
| 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 | 109,055,213.73 | 138,989,107.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,211.71 | 2,019,298.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,115,002.02 | 136,969,809.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,163,751.37 | 3,936,670.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,536.40 | 230,996.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,385,208.01 | 283,245,840.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,985,918.79 | 53,559,403.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,605,747.84 | 580,720,685.95 |
| 非流动资产： | ||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,199,101.94 | 539,348,925.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,800,714.61 | 189,832,642.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,861,370.09 | 93,636,684.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,836.86 | 727,480.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,058,859.42 | 7,088,097.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,669,370.82 | 6,326,826.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,224,253.74 | 836,960,657.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,830,001.58 | 1,417,681,343.00 |
| 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 | 465,364,627.51 | 375,716,633.66 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - |
| 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 | 66,884,071.12 | 86,509,891.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,884,071.12 | 86,509,891.26 |
| 预收款项(元) | - | 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 | 6,045,432.54 | 4,018,265.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,249,233.03 | 18,482,337.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,776,444.20 | 7,272,213.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,269.08 | 946,266.64 |
| 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 | 47,907,988.91 | 34,840,392.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,086.97 | 704,300.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,254,153.36 | 528,490,300.63 |
| 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 | 377,240,000.00 | 193,800,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,249.87 | 160,999.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,395,249.87 | 193,960,999.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,649,403.23 | 722,451,300.51 |
| 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 | 51,160,033.00 | 51,160,033.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,652,999.60 | 80,572,720.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,835,155.16 | -455,105.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,457,873.99 | 3,166,359.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,662,918.71 | 7,662,918.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,081,928.21 | 553,123,117.02 |
| 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 | 713,180,598.35 | 695,230,042.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,180,598.35 | 695,230,042.49 |
| 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 | 1,698,830,001.58 | 1,417,681,343.00 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2025-12-12 | 2025-08-22 | 2025-05-29 | 2025-04-25 |
| 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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