| 2026年中报 | 2026年一季报 | 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 | 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 | 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 | 129,377,830.39 | 196,749,476.73 | 145,700,100.70 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,817,339.18 | 100,215,776.85 | 151,197,227.45 |
| 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 | 516,404,347.22 | 447,908,482.45 | 479,326,885.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,891,292.44 | 56,342,675.82 | 99,078,016.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,513,054.78 | 391,565,806.63 | 380,248,869.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,878.48 | 1,294,328.81 | 943,149.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,294.48 | 4,368,501.19 | 1,810,876.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,210,815.80 | 89,850,271.13 | 92,012,399.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,793,127.58 | 8,188,022.33 | 9,582,444.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,514,582.82 | 850,561,873.48 | 882,546,755.70 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,280,276.95 | 144,792,499.87 | 146,171,016.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,548,313.94 | 92,581,910.11 | 73,295,584.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,484,070.42 | 11,916,768.75 | 12,341,136.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,665,611.52 | 34,617,828.62 | 34,812,585.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,109,068.93 | 2,770,159.13 | 3,006,335.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,387,421.54 | 4,929,052.05 | 5,116,411.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,052,251.12 | 12,836,778.01 | 14,529,958.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,527,014.42 | 309,444,996.54 | 294,273,029.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,041,597.24 | 1,160,006,870.02 | 1,176,819,784.74 |
| 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 | 105,060,777.77 | 91,556,454.45 | 91,548,297.23 |
| 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 | 417,958,674.33 | 342,085,181.50 | 346,601,681.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,432,533.53 | 64,831,729.30 | 90,984,122.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,526,140.80 | 277,253,452.20 | 255,617,558.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,417.52 | 2,275,226.96 | 2,573,165.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,102,737.70 | 16,003,098.81 | 22,185,443.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,482,064.07 | 12,304,797.39 | 10,539,417.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,801,504.85 | 8,271,304.32 | 9,860,364.22 |
| 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 | 10,301,677.02 | 9,309,648.07 | 10,713,834.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,111,728.18 | 43,260,174.78 | 87,878,187.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,466,581.44 | 525,065,886.28 | 581,900,391.19 |
| 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 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,357,890.75 | 12,556,842.58 | 11,902,011.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,317.20 | 878,080.75 | 882,844.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,231,207.95 | 13,434,923.33 | 12,784,855.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,697,789.39 | 538,500,809.61 | 594,685,246.49 |
| 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 | 62,910,000.00 | 62,910,000.00 | 62,910,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,576,177.20 | 307,575,289.40 | 306,624,491.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,410.71 | 288,397.30 | -489,686.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,103,469.21 | 14,103,469.21 | 14,103,469.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,517,733.05 | 236,628,904.50 | 198,986,264.57 |
| 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 | 633,243,790.17 | 621,506,060.41 | 582,134,538.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,017.68 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,343,807.85 | 621,506,060.41 | 582,134,538.25 |
| 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 | 1,299,041,597.24 | 1,160,006,870.02 | 1,176,819,784.74 |
| 公告日期 | 2026-07-27 | 2026-04-23 | 2026-03-13 | 2026-01-09 | 2025-08-26 | 2025-06-10 | 2025-04-28 |
| 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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