| 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 | 511,383,855.47 | 598,983,715.54 | 301,372,385.02 | 392,076,090.61 | 527,448,751.40 |
| 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 | 8,645,997.99 | 8,645,997.99 | 244,876,094.58 | 184,876,094.58 | 2,610,009.26 |
| 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 | 795,225,147.79 | 681,088,138.21 | 923,782,245.33 | 875,821,260.47 | 823,057,381.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,231,615.67 | 9,197,395.01 | 12,075,037.40 | 4,682,521.10 | 2,166,632.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,993,532.12 | 671,890,743.20 | 911,707,207.93 | 871,138,739.37 | 820,890,748.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,798,553.30 | 3,569,268.63 | 3,206,842.84 | 3,766,320.79 | 2,532,424.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,767,786.57 | 21,193,696.38 | 11,131,549.99 | 16,998,336.12 | 21,660,751.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,209,477.39 | 370,160,848.59 | 312,098,393.05 | 281,478,708.08 | 320,615,531.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,589,532.65 | 27,594,435.69 | 33,577,144.18 | 42,755,185.86 | 39,178,206.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,758.09 | 1,059,925.21 | 538,315.27 | 879,289.38 | 1,005,966.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,336,401.87 | 1,853,198,076.21 | 1,855,814,417.72 | 1,817,997,422.68 | 1,763,969,604.21 |
| 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 | 126,284,926.10 | 125,735,312.88 | 148,124,257.13 | 145,167,172.04 | 169,764,128.84 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,011,223.34 | 48,011,223.34 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,741,843.62 | 272,947,973.24 | 259,462,965.73 | 260,732,059.99 | 265,727,178.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,616.13 | 2,214,185.51 | 1,008,231.20 | 743,805.30 | 3,377,021.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,591,262.46 | 1,452,700.32 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,135,797.04 | 30,026,265.77 | 27,492,220.63 | 26,459,511.06 | 26,944,499.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,158.31 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,090.30 | 570,182.77 | 2,712,653.02 | 2,565,609.39 | 1,356,992.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,693,699.27 | 24,388,015.59 | 13,830,340.82 | 13,437,942.03 | 15,360,920.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,638,059.95 | 64,833,212.88 | 60,301,727.37 | 65,187,940.14 | 51,170,605.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,702,676.52 | 570,179,072.30 | 562,932,395.90 | 564,294,039.95 | 583,701,346.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,039,078.39 | 2,423,377,148.51 | 2,418,746,813.62 | 2,382,291,462.63 | 2,347,670,950.54 |
| 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 | 38,027,483.33 | 38,227,101.39 | 2,000,000.00 | 2,000,000.00 | - |
| 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 | 794,139,389.90 | 825,275,614.46 | 827,441,127.66 | 816,100,247.43 | 785,279,795.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,277,722.61 | 203,597,998.38 | 251,669,877.01 | 233,286,705.97 | 205,593,825.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,861,667.29 | 621,677,616.08 | 575,771,250.65 | 582,813,541.46 | 579,685,969.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,347,030.47 | 6,981,379.43 | 5,573,575.10 | 4,524,172.18 | 2,214,140.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,666,785.76 | 39,657,987.12 | 12,018,791.68 | 11,404,631.01 | 15,063,580.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,009,998.95 | 14,257,824.56 | 11,772,375.92 | 15,259,839.64 | 10,444,475.00 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | 13,355,656.75 | 13,355,656.75 | 13,347,018.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,636,424.99 | 14,520,258.82 | 6,609,952.06 | 11,294,130.63 | 11,407,400.36 |
| 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 | 109,776,917.58 | 62,075,439.87 | 5,547,986.11 | 45,040,486.11 | 5,004,812.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,546.61 | 3,099,738.15 | 410,665.77 | 555,940.30 | 219,371.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,069,577.59 | 1,004,095,343.80 | 884,730,131.05 | 919,535,104.05 | 842,980,594.98 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 会员可见 | 19,015,675.00 | 64,100,000.00 | 156,391,177.77 | 117,400,212.49 | 165,957,611.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,096,098.56 | 492,292.70 | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | 2,486,211.31 | 2,607,158.76 | 2,532,954.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,500.00 | 921,750.00 | 462,000.00 | 470,250.00 | 478,500.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,998,273.56 | 65,514,042.70 | 159,339,389.08 | 120,477,621.25 | 168,969,066.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,067,851.15 | 1,069,609,386.50 | 1,044,069,520.13 | 1,040,012,725.30 | 1,011,949,661.46 |
| 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 | 220,634,016.00 | 220,634,016.00 | 220,634,016.00 | 220,634,016.00 | 220,634,016.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,414,777.79 | 546,414,777.79 | 541,076,394.52 | 541,076,394.52 | 541,076,394.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,616,265.54 | 1,521,066.30 | 1,324,598.08 | 1,128,333.83 | 946,955.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,635,630.10 | 59,635,630.10 | 57,477,552.67 | 57,477,552.67 | 57,477,552.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,444,491.88 | 476,354,852.21 | 511,124,068.15 | 484,142,940.56 | 480,735,429.57 |
| 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 | 1,332,745,181.31 | 1,304,560,342.40 | 1,331,636,629.42 | 1,304,459,237.58 | 1,300,870,347.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,226,045.93 | 49,207,419.61 | 43,040,664.07 | 37,819,499.75 | 34,850,941.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,971,227.24 | 1,353,767,762.01 | 1,374,677,293.49 | 1,342,278,737.33 | 1,335,721,289.08 |
| 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 | 2,457,039,078.39 | 2,423,377,148.51 | 2,418,746,813.62 | 2,382,291,462.63 | 2,347,670,950.54 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-20 | 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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