| 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 | 552,806,060.13 | 481,968,366.32 | 573,609,852.07 | 653,271,083.88 | 755,330,894.68 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 455,628,093.64 | 445,228,953.10 | 323,926,717.34 | 299,592,435.79 | 272,265,237.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,861,803.70 | 23,091,562.76 | 4,125,390.67 | 736,012.50 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,766,289.94 | 422,137,390.34 | 319,801,326.67 | 298,856,423.29 | 272,265,237.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,873,914.89 | 18,693,657.35 | 19,562,421.49 | 15,271,316.30 | 17,229,984.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,101,315.18 | 7,942,468.28 | 5,403,756.32 | 5,734,142.96 | 3,571,734.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,941,202.44 | 453,753,658.00 | 368,847,768.10 | 317,559,427.27 | 307,556,579.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,754,115.74 | 30,904,370.08 | 16,448,053.93 | 18,681,050.58 | 30,186,942.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,897,141.18 | 39,541,606.14 | 38,689,617.39 | 34,695,875.03 | 33,001,582.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,107,145.46 | 1,482,624,731.30 | 1,355,315,623.67 | 1,358,039,733.60 | 1,430,110,843.56 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,760,118.67 | 17,367,668.52 | 35,806,783.25 | 19,828,532.39 | 20,155,344.57 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | 15,000,000.00 | 15,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,172,061.28 | 531,759,110.90 | 316,997,704.60 | 312,390,655.60 | 318,060,239.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,294,633.55 | 82,922,373.10 | 220,486,205.32 | 191,619,145.94 | 178,610,017.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,371,367.07 | 6,747,497.26 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,645,127.94 | 63,859,190.63 | 62,155,123.40 | 60,180,799.12 | 60,554,360.38 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,579,745.77 | 12,579,745.77 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,816,780.67 | 3,880,928.36 | 957,649.80 | 256,334.28 | 307,601.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,000,600.79 | 46,068,313.21 | 31,709,273.28 | 30,410,518.86 | 32,399,652.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,649,042.29 | 9,525,906.05 | 5,838,697.12 | 5,577,367.81 | 2,224,318.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,289,478.03 | 774,710,733.80 | 688,951,436.77 | 635,263,354.00 | 612,311,533.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,398,396,623.49 | 2,257,335,465.10 | 2,044,267,060.44 | 1,993,303,087.60 | 2,042,422,377.19 |
| 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 | 126,234,593.84 | 53,389,025.45 | - | - | - |
| 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 | 180,925,656.00 | 166,491,783.98 | 95,473,210.63 | 57,641,888.07 | 72,321,477.75 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 524,039.09 | 658,939.48 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,401,616.91 | 165,832,844.50 | 95,473,210.63 | 57,641,888.07 | 72,321,477.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,106,897.32 | 30,142,796.11 | 32,629,846.76 | 34,180,857.92 | 18,120,319.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,411,540.60 | 15,262,075.19 | 11,191,996.17 | 10,490,937.58 | 8,129,232.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,588,657.56 | 8,842,735.23 | 3,342,672.00 | 5,719,465.62 | 16,905,912.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,305,396.86 | 7,844,955.79 | 2,723,413.11 | 411,991.10 | 1,943,909.43 |
| 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 | 2,206,571.68 | 3,014,685.77 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,375,592.09 | 22,602,426.23 | 2,853,286.02 | 2,782,656.56 | 966,246.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,154,905.95 | 307,590,483.75 | 148,214,424.69 | 111,227,796.85 | 118,387,097.17 |
| 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 | 9,980,000.00 | 9,980,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,514,014.44 | 4,503,762.11 | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | 466,051.05 | 444,364.96 | 882,371.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,103,051.66 | 5,232,375.66 | 5,361,699.66 | 5,491,023.66 | 5,620,347.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,084.59 | 771,084.59 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,368,150.69 | 20,487,222.36 | 5,827,750.71 | 5,935,388.62 | 6,502,719.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,523,056.64 | 328,077,706.11 | 154,042,175.40 | 117,163,185.47 | 124,889,816.61 |
| 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 | 66,680,000.00 | 66,680,000.00 | 66,680,000.00 | 66,680,000.00 | 66,680,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,351,322.57 | 1,181,351,322.57 | 1,181,340,651.84 | 1,181,340,651.84 | 1,181,340,651.84 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,280.49 | 1,297,361.66 | 1,164,818.30 | 417,099.89 | 1,162,461.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,851,667.69 | 73,851,667.69 | 68,727,748.54 | 68,727,748.54 | 68,727,748.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,657,592.84 | 543,172,104.32 | 572,311,666.36 | 558,974,401.86 | 599,621,698.82 |
| 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 | 1,903,765,863.59 | 1,866,352,456.24 | 1,890,224,885.04 | 1,876,139,902.13 | 1,917,532,560.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,107,703.26 | 62,905,302.75 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,873,566.85 | 1,929,257,758.99 | 1,890,224,885.04 | 1,876,139,902.13 | 1,917,532,560.58 |
| 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 | 2,398,396,623.49 | 2,257,335,465.10 | 2,044,267,060.44 | 1,993,303,087.60 | 2,042,422,377.19 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-27 | 2025-04-28 | 2025-04-24 | 2024-10-29 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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