| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 | 956,436,058.80 | 352,389,868.81 | 364,435,043.81 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 552,454,857.22 | 515,884,155.47 | 537,353,711.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,819,799.21 | 23,631,912.36 | 33,016,296.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,635,058.01 | 492,252,243.11 | 504,337,415.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,070,242.09 | 16,913,572.75 | 13,818,310.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,332.16 | 1,120,723.71 | 1,410,913.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,506,960.52 | 227,126,646.26 | 188,117,908.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,253,109.55 | 84,505,581.09 | 85,149,268.98 |
| 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 | 32,325,254.95 | 32,080,926.18 | 65,785,583.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,781,121.61 | 35,571,054.14 | 22,785,306.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,381,936.90 | 1,266,098,424.86 | 1,296,611,711.37 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,750.07 | 787,421.27 | 929,908.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,016,757.42 | 142,872,112.03 | 145,622,151.81 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 1,935,631.10 | 3,123,389.82 | 752,427.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,001.19 | 1,669,679.17 | 1,516,761.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,991,226.00 | 17,261,869.72 | 16,758,846.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,187.84 | 2,627,977.15 | 3,078,409.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,359,184.82 | 17,963,114.57 | 17,760,855.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,204,073.72 | 29,609,899.70 | 49,829,367.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,769,812.16 | 215,915,463.43 | 236,248,728.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,151,749.06 | 1,482,013,888.29 | 1,532,860,440.10 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | 1,976,401.35 | 1,951,841.54 |
| 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 | 510,236,347.32 | 510,894,995.57 | 552,760,308.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,527,809.48 | 211,449,892.38 | 196,953,972.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,708,537.84 | 299,445,103.19 | 355,806,336.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,761,159.94 | 50,307,665.38 | 41,444,778.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,705,377.00 | 24,470,413.22 | 36,754,645.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,031,657.06 | 2,346,398.95 | 14,891,235.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,429,650.45 | 2,453,867.47 | 2,744,014.42 |
| 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 | 1,069,229.42 | 829,761.98 | 814,481.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,501,592.42 | 23,205,327.07 | 23,229,656.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,735,013.61 | 616,484,830.99 | 674,590,961.55 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | 会员可见 | 177,273.25 | 470,147.37 | 590,084.26 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 352,143.00 | - | - |
| 专项应付款(元) | - | - | - | - | - | - | 395,265.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,487.64 | 2,143,405.00 | 2,234,404.57 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 1,376,986.82 | 1,575,475.48 | 1,725,140.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,963,890.71 | 4,562,731.85 | 4,944,894.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,698,904.32 | 621,047,562.84 | 679,535,855.84 |
| 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 | 156,000,000.00 | 117,000,000.00 | 117,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,600,683.31 | 13,968,691.66 | 13,968,691.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,077,356.91 | 63,077,356.91 | 63,077,356.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,774,804.52 | 666,920,276.88 | 659,278,535.69 |
| 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 | 1,467,452,844.74 | 860,966,325.45 | 853,324,584.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,452,844.74 | 860,966,325.45 | 853,324,584.26 |
| 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 | 2,092,151,749.06 | 1,482,013,888.29 | 1,532,860,440.10 |
| 公告日期 | 2026-08-22 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-22 | 2025-06-12 | 2025-04-22 |
| 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 |
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