| 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 | 45,078,406.31 | 367,829,795.49 | 36,220,506.81 | 63,320,995.14 | 50,859,535.42 |
| 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 | 440,149,056.85 | 56,202,012.56 | 423,936,678.65 | 468,936,678.65 | 481,936,678.65 |
| 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 | 397,552,298.84 | 381,373,699.37 | 478,826,570.08 | 498,464,440.10 | 464,896,695.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 14,396,369.23 | 27,264,114.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,552,298.84 | 381,373,699.37 | 478,826,570.08 | 484,068,070.87 | 437,632,581.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,370,333.38 | 19,136,152.15 | 27,138,089.55 | 26,449,935.01 | 22,413,382.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,137.06 | 8,152,264.86 | 6,023,419.97 | 9,462,075.38 | 13,342,217.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,920,652.61 | 20,813,245.67 | 27,799,167.30 | 34,126,926.20 | 85,521,947.80 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,389,458.32 | 432,225,725.01 | 405,991,324.69 | 396,844,682.91 | 340,474,111.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,115,784.86 | 158,716,834.74 | 50,287,055.78 | 48,265,846.30 | 46,414,853.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,366,128.23 | 1,444,517,729.85 | 1,456,222,812.83 | 1,545,871,579.69 | 1,505,859,422.08 |
| 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 | 3,220,900.35 | 3,217,979.19 | - | - | - |
| 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 | 126,000,000.00 | 126,000,000.00 | 317,849,890.69 | 314,607,446.24 | 333,732,446.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,914,688.03 | 91,150,439.29 | 69,517,968.44 | 66,007,223.11 | 62,347,447.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,308,342.11 | 6,308,342.11 | - | 116,306.80 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,159,160.61 | 43,144,281.09 | 39,867,138.57 | 30,186,714.73 | 39,238,568.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,830.18 | 875,740.25 | 999,728.12 | 1,129,834.87 | 1,261,416.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,435,243.63 | 6,269,073.98 | 7,119,602.48 | 7,947,866.78 | 8,776,131.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,369,469.38 | 94,864,342.82 | 78,370,887.64 | 78,046,064.00 | 80,133,231.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,084,877.58 | 6,945,238.98 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,260,511.87 | 378,775,437.71 | 513,725,215.94 | 498,041,456.53 | 525,489,241.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,626,640.10 | 1,823,293,167.56 | 1,969,948,028.77 | 2,043,913,036.22 | 2,031,348,663.68 |
| 流动负债： | |||||||||
| 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 | 324,262,694.72 | 315,301,081.88 | 285,246,851.07 | 323,843,513.21 | 295,578,492.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,976,212.78 | 61,418,641.53 | 58,301,963.96 | 113,024,191.46 | 101,533,936.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,286,481.94 | 253,882,440.35 | 226,944,887.11 | 210,819,321.75 | 194,044,556.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,178,905.23 | 16,659,435.08 | 32,817,025.99 | 70,994,513.25 | 87,021,536.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,732,234.94 | 16,858,412.36 | 5,751,209.88 | 6,276,080.36 | 5,458,253.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,462.07 | 2,492,469.95 | 3,463,483.75 | 2,773,532.65 | 5,150,706.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,025,806.00 | 4,646,110.12 | 2,666,682.17 | 3,987,435.49 | 3,634,783.44 |
| 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 | 10,760,087.93 | 8,008,528.08 | 10,007,789.10 | 8,626,695.13 | 10,567,999.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,643,190.33 | 62,075,309.97 | 45,921,793.05 | 49,219,522.49 | 39,981,096.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,709,381.22 | 426,041,347.44 | 385,874,835.01 | 465,721,292.58 | 447,392,868.85 |
| 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 | 34,439,293.03 | 36,787,298.48 | 31,992,816.25 | 23,932,585.69 | 32,353,027.20 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,826.62 | 2,226,210.05 | 368,480.59 | 1,014,537.64 | 643,814.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,396,148.63 | 8,474,637.17 | 16,286,571.73 | 16,286,571.73 | 16,286,571.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,620,268.28 | 47,488,145.70 | 48,647,868.57 | 41,233,695.06 | 49,283,413.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,329,649.50 | 473,529,493.14 | 434,522,703.58 | 506,954,987.64 | 496,676,282.61 |
| 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 | 150,359,930.00 | 150,359,930.00 | 150,359,930.00 | 150,359,930.00 | 150,359,930.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,906,185.18 | 1,026,906,185.18 | 1,026,906,185.18 | 1,026,906,185.18 | 1,026,906,185.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,972,227.84 | 56,972,227.84 | 56,972,227.84 | 56,972,227.84 | 56,972,227.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,469,016.03 | 113,867,001.01 | 299,450,129.29 | 300,931,164.09 | 298,604,166.23 |
| 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 | 1,325,707,359.05 | 1,348,105,344.03 | 1,533,688,472.31 | 1,535,169,507.11 | 1,532,842,509.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,631.55 | 1,658,330.39 | 1,736,852.88 | 1,788,541.47 | 1,829,871.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,296,990.60 | 1,349,763,674.42 | 1,535,425,325.19 | 1,536,958,048.58 | 1,534,672,381.07 |
| 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 | 1,803,626,640.10 | 1,823,293,167.56 | 1,969,948,028.77 | 2,043,913,036.22 | 2,031,348,663.68 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-15 | 2025-04-11 | 2025-04-11 | 2024-10-25 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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