| 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 | 156,860,811.42 | 196,705,721.43 | 384,178,631.03 | 96,452,695.56 | 346,156,644.68 |
| 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 | 282,394,452.03 | 399,956,395.88 | 8,007,598.86 | 178,457,288.21 | 100,318,815.51 |
| 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 | 340,889,159.31 | 327,946,538.52 | 44,112,938.29 | 49,926,775.19 | 30,152,898.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,913,894.83 | 6,583,360.64 | 5,517,992.66 | 1,353,533.15 | 1,316,610.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,975,264.48 | 321,363,177.88 | 38,594,945.63 | 48,573,242.04 | 28,836,288.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,178,191.10 | 17,225,448.28 | 3,244,744.97 | 2,448,732.95 | 2,190,657.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,845,402.95 | 489,247.34 | 1,518,808.24 | 1,044,392.78 | 808,821.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,116,558.67 | 85,035,510.28 | 47,090,560.27 | 36,010,211.49 | 19,901,624.58 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,799,464.36 | 8,380,799.18 | 368,441.63 | - | 194,611.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,412,971.80 | 404,139,406.73 | 356,937,320.92 | 424,552,695.64 | 340,665,827.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,502,439.03 | 1,439,879,067.64 | 846,210,214.80 | 789,610,951.58 | 840,418,555.82 |
| 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 | 431,627,519.41 | 374,810,890.82 | 731,479,114.50 | 646,824,923.62 | 705,748,667.48 |
| 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 | 87,223,009.31 | 72,523,009.31 | 72,523,009.31 | 72,523,009.31 | 72,523,009.31 |
| 投资性房地产(元) | - | - | - | - | - | - | 25,414,137.81 | 25,722,024.30 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,503,930.07 | 431,793,680.80 | 549,875,662.00 | 552,843,106.42 | 559,307,553.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,665,853.28 | 15,160,949.50 | 6,931,431.52 | 6,805,613.47 | 30,043,919.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,249.45 | 5,114,570.78 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,960,034.28 | 79,188,762.09 | 98,326,214.63 | 94,588,573.70 | 95,760,558.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,169,753.23 | 15,169,753.23 | 32,509,455.76 | 32,509,455.76 | 32,509,455.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,405,301.15 | 17,265,604.95 | 15,468,228.83 | 6,355,206.66 | 7,054,168.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,555,871.22 | 4,115,497.10 | 1,724,243.95 | 1,303,553.42 | 244,797.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,635.00 | 1,241,017.00 | 8,091,683.00 | 5,431,503.21 | 105,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,914,156.40 | 1,016,383,735.58 | 1,542,343,181.31 | 1,444,906,969.87 | 1,503,297,129.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,416,595.43 | 2,456,262,803.22 | 2,388,553,396.11 | 2,234,517,921.45 | 2,343,715,685.10 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 10,180,000.00 |
| 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 | 249,651,756.48 | 280,073,877.91 | 78,102,170.07 | 75,051,815.91 | 52,294,774.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,041,096.31 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,610,660.17 | 280,073,877.91 | 78,102,170.07 | 75,051,815.91 | 52,294,774.40 |
| 预收款项(元) | - | - | - | - | - | - | 161,624.49 | 652,565.55 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,899.18 | 1,572,369.20 | 2,287,896.23 | 1,596,893.79 | 1,581,469.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,696,557.18 | 7,576,925.06 | 3,244,668.68 | 2,654,242.23 | 2,203,789.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,632,461.98 | 139,618,071.13 | 22,578,045.59 | 16,193,441.24 | 58,438,995.86 |
| 应付股利(元) | - | - | - | - | - | - | 200,002,730.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,808.16 | 1,113,669.56 | 61,246,449.14 | 22,976,238.68 | 6,482,807.32 |
| 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 | 2,011,317.65 | 2,523,658.88 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,382,568.05 | 8,558,025.52 | 5,738,071.73 | 1,379,937.64 | 1,322,201.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,794,368.68 | 441,036,597.26 | 373,361,655.93 | 120,505,135.04 | 132,504,037.79 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,911.90 | 2,590,911.90 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,763,939.44 | 50,544,233.75 | 130,419,841.20 | 107,275,708.37 | 121,539,843.14 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,354,851.34 | 53,135,145.65 | 130,419,841.20 | 107,275,708.37 | 121,539,843.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,149,220.02 | 494,171,742.91 | 503,781,497.13 | 227,780,843.41 | 254,043,880.93 |
| 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 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,369,441.35 | 528,304,061.38 | 528,308,708.40 | 528,307,044.40 | 533,610,951.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,168,368.64 | 36,168,368.64 | 36,168,368.64 | 32,726,020.23 | 30,983,213.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,674,153.19 | 171,061,681.75 | 399,470,079.23 | 332,153,263.79 | 374,424,689.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,692,697.41 | 154,692,697.41 | 108,546,375.51 | 108,546,375.51 | 108,546,375.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,250,084.17 | 693,542,350.01 | 429,842,631.69 | 613,298,364.12 | 637,082,777.95 |
| 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 | 1,931,818,007.48 | 1,916,432,421.91 | 1,834,999,426.19 | 1,954,579,027.59 | 2,027,681,581.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,449,367.93 | 45,658,638.40 | 49,772,472.79 | 52,158,050.45 | 61,990,222.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,267,375.41 | 1,962,091,060.31 | 1,884,771,898.98 | 2,006,737,078.04 | 2,089,671,804.17 |
| 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 | 2,386,416,595.43 | 2,456,262,803.22 | 2,388,553,396.11 | 2,234,517,921.45 | 2,343,715,685.10 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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