| 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 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 478,511,214.23 | 462,561,601.35 | 410,718,682.99 | 403,429,122.96 | 390,907,025.60 |
| 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 | 253,032,555.38 | 247,272,125.73 | 259,372,166.38 | 251,420,812.33 | 254,338,972.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | 7,976,796.71 | 9,657,139.71 | 26,035,079.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,032,555.38 | 247,272,125.73 | 251,395,369.67 | 241,763,672.62 | 228,303,892.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,421,164.10 | 68,182,659.79 | 58,887,851.12 | 52,740,415.94 | 40,302,513.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,525,914.01 | 735,426.87 | 1,279,284.60 | 595,166.30 | 809,466.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,673,626.22 | 325,210,617.59 | 150,219,653.91 | 130,640,793.49 | 96,264,051.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,536,141.50 | 3,698,964.02 | 3,266,438.75 | 3,248,521.72 | 3,900,961.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,692,420.99 | 1,135,739,391.82 | 893,888,118.82 | 860,632,428.85 | 823,600,313.69 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,640,264.24 | 377,719,254.15 | 343,172,217.12 | 349,160,906.12 | 353,273,880.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,646,913.15 | 18,158,224.98 | 17,283,516.89 | 30,328.97 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,088,528.52 | 2,064,794.08 | 2,258,368.54 | 1,055,773.54 | 1,214,139.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,411,983.77 | 67,462,168.58 | 68,075,420.31 | 68,688,640.02 | 69,301,859.72 |
| 开发支出(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,601,383.13 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,016,390.14 | 15,403,201.64 | 13,911,258.90 | 13,911,258.90 | 13,911,258.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,462,783.57 | 22,524,641.43 | 41,797,151.96 | 10,552,610.20 | 9,541,538.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,968,246.52 | 504,432,284.86 | 487,597,933.72 | 444,499,517.75 | 448,342,677.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,660,667.51 | 1,640,171,676.68 | 1,381,486,052.54 | 1,305,131,946.60 | 1,271,942,990.77 |
| 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 | 85,411,378.27 | 70,811,378.27 | - | - | - |
| 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 | 340,235,445.44 | 115,830,903.38 | 70,346,367.36 | 68,631,601.23 | 100,125,146.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,629,478.60 | 44,324,490.17 | 52,598,053.63 | 55,283,563.46 | 81,809,727.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,605,966.84 | 71,506,413.21 | 17,748,313.73 | 13,348,037.77 | 18,315,419.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,269,126.99 | 177,023,726.35 | 85,338,216.60 | 41,737,790.72 | 3,506,870.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,455,017.10 | 53,462,750.26 | 49,416,475.85 | 45,108,099.71 | 37,114,362.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,719,285.37 | 15,126,675.77 | 14,823,275.13 | 14,402,928.12 | 9,725,019.85 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 17,299,643.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,649,623.28 | 38,546,044.81 | 40,901,103.39 | 42,979,820.56 | 43,096,288.63 |
| 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 | 5,169,706.07 | 754,221.15 | - | 484,857.28 | 642,601.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,053,710.19 | 22,766,409.69 | 171,999.59 | 211,031.03 | 177,987.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,963,292.71 | 494,322,109.68 | 260,997,437.92 | 213,556,128.65 | 211,687,920.71 |
| 非流动负债： | |||||||||
| 长期借款(元) | 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 | 11,462,186.12 | 1,150,152.47 | 2,106,830.70 | 533,953.21 | 533,953.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,818,308.57 | 5,818,308.57 | 6,618,476.19 | 6,618,476.19 | 6,618,476.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,647,015.09 | 30,342,495.09 | 28,813,539.94 | 28,947,821.70 | 29,082,103.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,927,509.78 | 37,310,956.13 | 37,538,846.83 | 36,100,251.10 | 36,234,532.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,890,802.49 | 531,633,065.81 | 298,536,284.75 | 249,656,379.75 | 247,922,453.58 |
| 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 | 863,977,948.00 | 863,977,948.00 | 863,977,948.00 | 863,977,948.00 | 863,977,948.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,688,282.20 | 697,688,282.20 | 697,688,282.20 | 697,688,282.20 | 697,688,282.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,588,236.99 | 212,588,236.99 | 212,588,236.99 | 212,588,236.99 | 212,588,236.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,256,150,151.33 | -1,269,184,100.16 | -1,273,810,192.10 | -1,286,893,798.02 | -1,302,620,184.00 |
| 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 | 518,104,315.86 | 505,070,367.03 | 500,444,275.09 | 487,360,669.17 | 471,634,283.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,665,549.16 | 603,468,243.84 | 582,505,492.70 | 568,114,897.68 | 552,386,254.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,769,865.02 | 1,108,538,610.87 | 1,082,949,767.79 | 1,055,475,566.85 | 1,024,020,537.19 |
| 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 | 2,197,660,667.51 | 1,640,171,676.68 | 1,381,486,052.54 | 1,305,131,946.60 | 1,271,942,990.77 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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