| 2026年中报 | 2026年一季报 | 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 | 上市前 | 上市前 | 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 | 389,259,955.27 | 428,522,409.76 | 256,492,512.20 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | 126,905,826.28 |
| 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 | 212,877,929.68 | 159,985,485.87 | 143,210,391.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,500.00 | 2,170,721.60 | 1,386,291.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,930,429.68 | 157,814,764.27 | 141,824,100.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,681,749.05 | 14,139,356.89 | 10,638,923.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,295,104.46 | 10,618,867.84 | 9,782,515.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,177,612.47 | 328,257,736.52 | 289,563,449.45 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,237,824.88 | 7,363,733.53 | 7,152,469.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,863,711.17 | 61,808,560.45 | 64,050,218.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,993,423.22 | 1,025,863,667.18 | 915,985,363.48 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 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 | 371,916,093.38 | 381,324,074.12 | 384,581,272.46 |
| 在建工程(元) | - | - | - | - | 1,428,715.78 | - | 1,629,153.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,123,018.47 | 26,125,010.03 | 5,178,471.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,007,405.90 | 79,068,474.78 | 79,639,291.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,223.26 | 568,765.62 | 674,536.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,075,590.23 | 11,946,988.63 | 13,133,979.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,935,535.47 | 4,504,603.50 | 1,613,134.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,843,582.49 | 503,537,916.68 | 486,449,839.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,837,005.71 | 1,529,401,583.86 | 1,402,435,202.86 |
| 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 | 78,005,998.57 | 48,512,233.54 | 68,524,190.41 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 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 | 535,095,090.40 | 632,059,534.02 | 501,961,194.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,748,896.02 | 421,867,579.82 | 295,042,815.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,346,194.38 | 210,191,954.20 | 206,918,378.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,284,107.31 | 137,288,664.00 | 138,812,568.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,856,176.81 | 19,403,814.12 | 16,676,441.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,803,380.62 | 11,636,632.46 | 6,045,632.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,494,767.98 | 13,500,717.64 | 14,798,954.78 |
| 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 | 34,662,036.74 | 35,924,791.83 | 33,344,626.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,226,461.32 | 12,747,740.70 | 7,244,599.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,428,019.75 | 911,074,128.31 | 787,408,207.29 |
| 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 | 68,049,724.37 | 68,049,724.37 | 85,783,049.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,564,996.06 | 21,406,951.83 | 2,441,857.34 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,585,366.39 | 7,689,447.65 | 24,898,041.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,910,722.21 | 1,186,570.85 | 5,781,131.16 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 12,874.91 | 11,420.54 | 308.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,123,683.94 | 98,344,115.24 | 118,904,388.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,551,703.69 | 1,009,418,243.55 | 906,312,595.72 |
| 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 | 57,000,000.00 | 57,000,000.00 | 57,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,996,565.20 | 136,909,024.47 | 136,909,024.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,021,035.18 | 757,288.63 | 70,960.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,836,523.80 | 40,248,225.67 | 29,939,534.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,558,466.75 | 274,287,805.48 | 262,161,493.26 |
| 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 | 556,412,590.93 | 509,202,344.25 | 486,081,012.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,872,711.09 | 10,780,996.06 | 10,041,594.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,285,302.02 | 519,983,340.31 | 496,122,607.14 |
| 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 | 1,539,837,005.71 | 1,529,401,583.86 | 1,402,435,202.86 |
| 公告日期 | 2026-08-13 | 2026-04-30 | 2026-04-23 | 2025-12-16 | 2025-08-25 | 2025-07-22 | 2025-03-27 |
| 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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