| 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 | 577,581,493.04 | 627,945,405.04 | 397,632,519.09 | 350,775,072.83 | 430,783,402.76 |
| 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 | 70,000,000.00 | 123,142,086.39 | 176,606,757.14 | 170,000,000.00 | 210,000,000.00 |
| 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 | 431,168,778.49 | 475,471,355.62 | 432,169,616.36 | 473,189,301.18 | 400,262,470.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,349,497.13 | 81,699,521.05 | 50,406,248.32 | 74,749,299.01 | 72,347,522.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,819,281.36 | 393,771,834.57 | 381,763,368.04 | 398,440,002.17 | 327,914,947.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,915.07 | 2,014,500.40 | 3,997,513.42 | 1,942,455.71 | 3,562,074.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,548.50 | 1,172,318.79 | 3,325,346.98 | 1,524,939.67 | 1,023,165.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,565,717.74 | 170,071,705.85 | 194,983,056.57 | 167,059,989.84 | 204,050,683.76 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | 80,000.00 | 112,000.00 | 5,000.00 | 45,000.00 | 81,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,832,054.95 | 4,921,262.27 | 148,470,294.26 | 155,864,310.35 | 71,098,500.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,354,516.12 | 1,421,089,389.95 | 1,362,374,312.39 | 1,327,894,639.44 | 1,355,759,792.79 |
| 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 | 13,609,594.35 | 13,226,457.84 | 12,602,775.99 | 12,674,297.54 | 12,388,832.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,157,046.12 | 516,669,450.34 | 535,558,240.43 | 498,047,960.54 | 475,854,016.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,061.95 | 4,497,371.41 | 957,189.16 | 14,056,581.90 | 21,854,524.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,512,260.35 | 4,895,673.55 | 5,867,644.61 | 6,475,954.13 | 7,888,195.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,901,045.63 | 31,374,225.42 | 30,677,180.81 | 30,568,147.24 | 30,590,322.10 |
| 商誉(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 | 189,369.80 | 256,761.86 | 263,073.92 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,857.48 | 2,053,941.81 | 2,002,019.45 | 449,819.16 | 517,386.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,052.28 | 2,518,257.29 | 2,745,533.43 | 4,240,829.23 | 4,010,101.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,796,287.96 | 575,492,139.52 | 590,673,657.80 | 566,513,589.74 | 553,103,378.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,150,804.08 | 1,996,581,529.47 | 1,953,047,970.19 | 1,894,408,229.18 | 1,908,863,171.61 |
| 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 | 18,887,751.40 | 5,932,865.83 | 12,312,300.02 | - | - |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,012.61 | 1,624,886.39 | 433,468.64 | - | - |
| 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 | 583,988,638.35 | 587,807,128.71 | 612,476,150.03 | 573,132,937.45 | 585,072,511.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,629,802.47 | 97,826,943.58 | 119,713,976.54 | 115,586,500.00 | 103,397,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,358,835.88 | 489,980,185.13 | 492,762,173.49 | 457,546,437.45 | 481,675,511.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,457,931.73 | 19,594,337.59 | 17,395,369.82 | 18,181,993.35 | 9,329,025.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,320,683.99 | 24,213,383.61 | 17,301,841.60 | 12,578,112.32 | 8,804,013.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,599,689.67 | 7,853,873.90 | 4,784,839.08 | 6,696,439.31 | 2,086,726.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,070,601.75 | 3,314,836.23 | 8,627,916.43 | 3,161,331.53 | 1,547,511.23 |
| 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 | 4,012,606.54 | 3,705,112.44 | 5,487,334.00 | 4,479,082.53 | 5,381,592.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,719,040.10 | 65,876,544.15 | 47,339,424.42 | 67,336,762.80 | 60,619,855.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,239,956.14 | 719,922,968.85 | 726,158,644.04 | 685,566,659.29 | 672,841,236.24 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,479.01 | 1,548,167.87 | 1,989,923.12 | 2,723,278.42 | 3,330,759.03 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,441,596.55 | 21,426,503.72 | 21,731,156.87 | 22,711,689.01 | 21,405,149.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,720,398.33 | 9,722,995.34 | 6,024,321.96 | 6,453,862.86 | 8,474,598.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,926,473.89 | 32,697,666.93 | 29,745,401.95 | 31,888,830.29 | 33,210,507.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,166,430.03 | 752,620,635.78 | 755,904,045.99 | 717,455,489.58 | 706,051,744.07 |
| 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 | 183,038,400.00 | 177,788,000.00 | 177,788,000.00 | 177,788,000.00 | 136,760,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,105,257.71 | 722,637,190.95 | 722,637,190.95 | 722,637,190.95 | 763,665,190.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,275,416.00 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,068,155.19 | 2,742,489.16 | 2,212,359.59 | 2,273,152.91 | 2,030,507.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,202,505.22 | 36,202,505.22 | 26,053,319.42 | 26,053,319.42 | 26,053,319.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,467,217.09 | 284,653,853.20 | 247,293,823.45 | 231,721,545.75 | 258,165,871.69 |
| 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 | 1,232,606,119.21 | 1,224,024,038.53 | 1,175,984,693.41 | 1,160,473,209.03 | 1,186,674,889.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,378,254.84 | 19,936,855.16 | 21,159,230.79 | 16,479,530.57 | 16,136,537.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,984,374.05 | 1,243,960,893.69 | 1,197,143,924.20 | 1,176,952,739.60 | 1,202,811,427.54 |
| 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 | 2,023,150,804.08 | 1,996,581,529.47 | 1,953,047,970.19 | 1,894,408,229.18 | 1,908,863,171.61 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 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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