| 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 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 197,671,497.32 | 264,758,513.32 | 184,479,855.18 | 653,319,281.12 | 194,834,271.59 |
| 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 | 272,719,367.67 | 281,826,202.74 | 369,894,246.58 | - | - |
| 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 | 682,465,285.93 | 534,616,228.36 | 601,137,559.53 | 573,142,458.89 | 536,447,746.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,351,000.00 | 11,021,133.83 | 12,351,133.83 | 5,318,473.51 | 13,503,583.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,114,285.93 | 523,595,094.53 | 588,786,425.70 | 567,823,985.38 | 522,944,163.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,279,406.35 | 6,746,682.17 | 5,297,672.39 | 16,052,225.78 | 10,139,391.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,896,115.61 | 12,482,731.44 | 13,691,316.88 | 16,772,827.20 | 36,347,862.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,861,283.02 | 203,192,146.96 | 190,073,467.01 | 259,570,177.09 | 259,935,080.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,828,183.72 | 42,163,971.29 | 40,455,221.08 | 59,715,778.48 | 66,963,152.58 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,219,570.37 | 13,364,483.03 | 18,148,189.32 | 23,029,306.49 | 26,447,498.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,388,453.82 | 24,642,561.29 | 16,136,369.53 | 31,544,474.20 | 13,381,254.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,525,204.36 | 1,421,256,070.91 | 1,468,844,979.39 | 1,652,952,767.96 | 1,170,772,817.45 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 776,606.29 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,531,866.10 | 38,308,728.91 | 41,166,254.64 | 39,275,614.04 | 40,624,309.89 |
| 其他权益工具投资(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 | 354,939,807.85 | 352,909,290.96 | 359,036,912.99 | 347,229,866.70 | 346,005,057.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,597.22 | 3,574,354.24 | 2,646,307.00 | 8,295,167.13 | 8,030,345.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,142,433.74 | 7,208,009.69 | 6,025,835.45 | 8,507,329.64 | 9,697,895.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,190,822.43 | 52,921,094.94 | 53,414,177.59 | 53,826,158.30 | 54,200,011.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,573,073.46 | 28,146,811.49 | 36,475,287.38 | 22,010,475.19 | 20,692,736.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,612,711.25 | 34,105,941.66 | 35,585,583.68 | 35,997,146.71 | 38,162,062.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,019,995.04 | 10,326,623.64 | 14,597,674.85 | 5,176,316.11 | 3,592,116.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,079,307.09 | 527,500,855.53 | 548,948,033.58 | 520,318,073.82 | 521,781,142.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,604,511.45 | 1,948,756,926.44 | 2,017,793,012.97 | 2,173,270,841.78 | 1,692,553,959.74 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,004,355.55 | 7,001,742.22 | - | 6,005,083.33 | 6,721,811.67 |
| 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 | 303,158,928.69 | 239,046,112.26 | 278,812,823.81 | 302,051,503.32 | 349,593,937.89 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | 47,017,686.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,158,928.69 | 239,046,112.26 | 278,812,823.81 | 302,051,503.32 | 302,576,251.20 |
| 预收款项(元) | - | 会员可见 | 会员可见 | - | 35,838.94 | 8,656,152.65 | 13,063,292.77 | - | 112,566.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,187,615.83 | 5,287,465.67 | 9,416,324.10 | 21,681,195.61 | 49,848,449.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,552,801.78 | 16,408,058.89 | 33,328,589.34 | 25,388,706.94 | 25,152,409.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,916,967.37 | 12,299,604.05 | 9,645,592.01 | 12,742,190.23 | 19,880,707.30 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,241,564.36 | 29,161,184.30 | 29,617,911.41 | 18,904,730.47 | 16,710,115.50 |
| 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 | 8,709,307.85 | 10,185,731.01 | 13,605,957.72 | 51,679,573.31 | 50,188,623.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,606,017.84 | 29,105,162.95 | 42,217,043.21 | 44,006,627.39 | 44,969,982.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,413,398.21 | 357,151,214.00 | 429,707,534.37 | 482,459,610.60 | 563,178,603.67 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 129,000,000.00 | 129,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,154.83 | 3,365,817.72 | 721,734.76 | 2,431,169.69 | 2,895,865.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,473,779.39 | 5,043,430.84 | 5,113,082.29 | 4,782,733.74 | 4,852,385.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,854,654.55 | 21,026,303.64 | 24,225,302.91 | 27,747,205.98 | 25,362,739.57 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,463,532.45 | 27,524,859.19 | 24,268,874.68 | 23,240,656.19 | 22,766,531.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,504,121.22 | 56,960,411.39 | 54,328,994.64 | 187,201,765.60 | 184,877,522.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,917,519.43 | 414,111,625.39 | 484,036,529.01 | 669,661,376.20 | 748,056,126.02 |
| 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 | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 | 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 | 635,137,107.25 | 635,137,107.25 | 635,137,107.25 | 634,628,364.82 | 127,916,113.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,589.27 | 1,798,431.60 | 1,532,921.37 | 2,014,322.03 | 1,471,767.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,164,956.47 | 53,164,956.47 | 53,164,956.47 | 52,338,650.70 | 52,338,650.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,487,672.12 | 747,014,139.90 | 747,244,650.58 | 720,009,566.71 | 686,655,248.89 |
| 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 | 1,511,557,325.11 | 1,513,114,635.22 | 1,513,079,635.67 | 1,484,990,904.26 | 925,381,780.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,129,666.91 | 21,530,665.83 | 20,676,848.29 | 18,618,561.32 | 19,116,052.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,686,992.02 | 1,534,645,301.05 | 1,533,756,483.96 | 1,503,609,465.58 | 944,497,833.72 |
| 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 | 1,999,604,511.45 | 1,948,756,926.44 | 2,017,793,012.97 | 2,173,270,841.78 | 1,692,553,959.74 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-03-31 | 2025-10-27 | 2025-08-29 | 2025-04-28 | 2025-03-29 | 2024-10-28 | 2024-08-21 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - |
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