| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | |
|---|---|---|---|---|---|---|
| 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 | 122,632,013.54 | 85,283,924.34 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 5,029,680.14 | 5,000,000.00 |
| 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 | 146,486,612.29 | 162,424,137.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,275,725.18 | 41,726,239.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,210,887.11 | 120,697,898.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,738.11 | 13,104,065.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,518.99 | 5,384,580.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,302,360.82 | 61,913,073.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,212,898.64 | 10,368,843.86 |
| 流动资产平衡项目(元) | - | - | 会员可见 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,022,404.99 | 344,970,303.03 |
| 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 | 1,208,003,228.96 | 877,610,839.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,709,193.36 | 311,106,600.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,004,983.90 | 7,341,096.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,463,789.36 | 6,332,645.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,256,598.68 | 27,544,940.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,886,936.38 | 18,980,351.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,151,324.92 | 89,987,388.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,476,055.56 | 1,338,903,862.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,498,460.55 | 1,683,874,165.60 |
| 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 | 158,828,409.62 | 169,182,606.18 |
| 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 | 299,779,036.90 | 304,638,016.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | 1,597,700.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,779,036.90 | 303,040,316.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,326,813.96 | 7,789,244.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,496,049.36 | 23,003,636.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,831.78 | 5,967,613.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,301,290.78 | 33,811,068.68 |
| 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 | 97,117,275.74 | 87,164,678.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,730.22 | 1,012,601.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,226,438.36 | 632,569,465.16 |
| 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 | 290,550,000.00 | 250,812,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,137.19 | 7,728,226.89 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - |
| 专项应付款(元) | - | - | - | - | 44,344,461.93 | 44,966,257.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,153,413.27 | 40,574,878.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,111,175.77 | 25,587,473.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,368,188.16 | 369,669,336.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,594,626.52 | 1,002,238,801.29 |
| 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 | 63,448,097.00 | 63,448,097.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,777,209.80 | 253,777,209.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,293,880.97 | 16,390,767.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,384,646.26 | 348,019,289.86 |
| 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 | 666,903,834.03 | 681,635,364.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,903,834.03 | 681,635,364.31 |
| 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 | 1,727,498,460.55 | 1,683,874,165.60 |
| 公告日期 | 2026-08-27 | 2026-03-19 | 2025-12-25 | 2025-08-27 | 2025-04-22 | 2024-10-31 |
| 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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