| 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 | 147,400,890.52 | 142,200,264.26 | 98,340,400.45 | 53,628,635.18 | 104,588,802.43 |
| 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 | 495,208,511.27 | 569,570,618.97 | 510,639,641.19 | 457,501,669.07 | 337,358,347.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,116,734.32 | 179,921,016.67 | 159,003,827.22 | 108,602,174.32 | 95,253,943.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,091,776.95 | 389,649,602.30 | 351,635,813.97 | 348,899,494.75 | 242,104,403.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,281,798.56 | 8,859,089.88 | 13,859,840.81 | 16,398,145.91 | 33,309,053.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,945,279.08 | 41,212,722.30 | 2,972,002.66 | 1,546,056.52 | 4,352,432.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,146,471.44 | 290,743,782.00 | 291,570,343.57 | 261,351,840.73 | 251,265,141.45 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,172,839.81 | 26,224,311.02 | 22,552,710.68 | 20,896,575.94 | 16,445,796.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,812,915.18 | 43,870,676.50 | 28,119,261.34 | 11,548,976.45 | 27,180,025.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,210,347.81 | 1,154,868,563.11 | 1,028,776,592.57 | 859,448,390.35 | 824,138,306.67 |
| 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 | 22,137,665.93 | 21,910,101.51 | 15,323,132.19 | 17,277,919.35 | 21,807,797.99 |
| 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 | 4,000,000.00 | 4,000,000.00 | 13,080,000.00 | 13,080,000.00 | 13,080,000.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 1,230,000.00 | 1,230,000.00 | 1,230,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,237,024.14 | 488,520,614.11 | 497,349,148.80 | 507,122,022.30 | 509,326,498.70 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | 124,435.35 | - | 5,592,659.88 | 3,426,560.10 | 2,296,529.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,650,219.31 | 9,928,264.62 | 1,499,526.71 | 2,522,962.76 | 4,957,633.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,310,329.98 | 111,949,355.92 | 117,103,592.24 | 120,375,070.77 | 123,653,866.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,658,300.86 | 245,658,300.86 | 245,658,300.86 | 245,658,300.86 | 245,658,300.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,898,913.10 | 4,518,680.00 | 2,969,741.69 | 2,887,097.52 | 2,683,547.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,253,925.11 | 15,008,820.68 | 15,096,406.96 | 15,204,405.46 | 19,000,682.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,611,636.98 | 6,382,425.80 | 6,626,420.87 | 6,626,420.88 | 6,460,533.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,882,450.76 | 907,876,563.50 | 921,528,930.20 | 935,410,760.00 | 950,155,390.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,092,798.57 | 2,062,745,126.61 | 1,950,305,522.77 | 1,794,859,150.35 | 1,774,293,696.97 |
| 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 | 194,516,180.56 | 179,516,180.56 | 174,400,000.00 | 155,000,000.00 | 187,000,000.00 |
| 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 | 404,450,135.26 | 316,120,059.36 | 309,843,151.08 | 266,750,976.36 | 221,577,373.28 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 8,000,000.00 | 25,800,000.00 | 17,818,584.07 | 25,987,952.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,450,135.26 | 308,120,059.36 | 284,043,151.08 | 248,932,392.29 | 195,589,420.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,310.36 | 4,808,613.37 | 20,860,259.30 | 5,313,959.48 | 1,969,677.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,050,543.39 | 13,793,720.45 | 9,496,881.01 | 9,767,504.22 | 9,355,375.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,903,247.96 | 11,502,765.42 | 4,646,404.11 | 4,739,698.72 | 1,901,165.60 |
| 应付利息(元) | - | - | - | - | 992,505.50 | - | - | 2,238,947.43 | 1,119,621.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,575,124.28 | 18,788,846.45 | 25,556,422.13 | 20,504,204.65 | 14,507,593.13 |
| 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 | 169,063,262.40 | 169,296,479.25 | 15,465,067.56 | 16,090,918.34 | 16,916,802.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,402,550.35 | 160,828,698.34 | 135,977,487.41 | 65,187,963.44 | 68,624,972.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,225,860.06 | 874,655,363.20 | 696,245,672.60 | 545,594,172.64 | 522,972,581.84 |
| 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 | 127,000,000.00 | 127,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 应付债券(元) | - | - | - | - | - | - | 206,595,586.99 | 203,340,556.56 | 200,035,258.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,928,635.03 | 6,835,569.17 | - | - | 593,866.36 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 89,849.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,095,413.22 | 43,966,377.36 | 44,837,341.50 | 45,708,305.64 | 46,579,269.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,870,271.25 | 4,829,765.58 | 6,648,508.92 | 7,044,709.29 | 9,190,447.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,894,319.50 | 182,631,712.11 | 378,081,437.41 | 376,093,571.49 | 376,488,691.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,120,179.56 | 1,057,287,075.31 | 1,074,327,110.01 | 921,687,744.13 | 899,461,273.21 |
| 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 | 196,234,877.00 | 196,230,520.00 | 190,169,541.00 | 190,154,953.00 | 190,153,859.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 28,073,131.11 | 28,080,656.33 | 38,523,404.42 | 38,548,554.50 | 38,550,534.82 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,035,543.03 | 997,991,049.28 | 937,280,680.20 | 937,136,649.69 | 937,125,419.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,241,885.23 | -13,241,885.23 | -4,184,607.72 | -4,194,260.20 | -4,183,954.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,604,704.51 | 20,604,704.51 | 20,604,704.51 | 20,604,704.51 | 20,604,704.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,054,804.72 | -226,989,410.87 | -307,939,689.37 | -310,857,693.84 | -310,524,630.30 |
| 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 | 999,651,565.70 | 1,002,675,634.02 | 874,454,033.04 | 871,392,907.66 | 871,725,933.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,321,053.31 | 2,782,417.28 | 1,524,379.72 | 1,778,498.56 | 3,106,490.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,972,619.01 | 1,005,458,051.30 | 875,978,412.76 | 873,171,406.22 | 874,832,423.76 |
| 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 | 2,102,092,798.57 | 2,062,745,126.61 | 1,950,305,522.77 | 1,794,859,150.35 | 1,774,293,696.97 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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