| 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 | 295,038,226.13 | 1,065,395,314.24 | 308,498,774.70 | 414,808,561.45 | 753,721,621.34 |
| 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 | 811,461,076.59 | 96,465,385.29 | 460,047,389.30 | 372,077,301.15 | 6,654,301.80 |
| 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 | 256,055,625.59 | 317,498,131.21 | 282,179,322.31 | 256,779,218.41 | 266,673,838.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,948,697.71 | 31,197,647.23 | 23,155,096.32 | 33,825,900.16 | 28,306,398.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,106,927.88 | 286,300,483.98 | 259,024,225.99 | 222,953,318.25 | 238,367,439.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,902,608.83 | 8,470,297.15 | 18,253,384.35 | 8,942,506.01 | 9,795,096.10 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,735,299.34 | 7,735,299.34 | 8,705,982.50 | 5,438,532.36 | 5,438,532.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,535,399.14 | 17,271,612.31 | 29,738,859.03 | 31,057,311.27 | 31,500,399.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,421,472.63 | 127,659,025.81 | 139,238,020.13 | 172,928,028.10 | 158,052,366.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,890,513.93 | 11,910,575.15 | 10,985,729.64 | 9,381,102.88 | 7,543,733.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,488,441.08 | 24,982,484.17 | 26,239,579.33 | 27,619,173.50 | 22,755,253.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,528,663.26 | 1,677,388,124.67 | 1,283,887,041.29 | 1,299,031,735.13 | 1,262,135,143.07 |
| 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 | 22,972,681.37 | 22,719,158.99 | 20,689,386.69 | 24,044,272.76 | 23,585,545.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,435,455.44 | 393,836,625.67 | 393,636,360.46 | 395,744,826.91 | 395,824,630.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,446,243.14 | 15,161,282.72 | 868,929.87 | 1,319,777.90 | 1,049,153.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,927,120.58 | 19,484,516.88 | 18,771,408.20 | 17,247,574.04 | 18,223,494.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,238,608.74 | 91,759,700.11 | 85,819,589.91 | 86,764,918.51 | 86,218,992.88 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,479,304.95 | 9,443,297.21 | 8,543,041.22 | 3,044,148.27 | 2,402,774.18 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 1,721,104.12 | 1,721,104.12 | 1,721,104.12 | 1,721,104.12 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,366.89 | 4,066,337.45 | 3,742,336.74 | 3,335,193.18 | 3,827,376.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,810,044.99 | 28,704,391.02 | 29,331,854.13 | 27,050,904.63 | 25,925,842.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,395,472.49 | 16,368,415.03 | 20,850,607.14 | 15,636,674.57 | 17,066,533.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,167,402.71 | 603,264,829.20 | 583,974,618.48 | 575,909,394.89 | 574,124,343.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,171,696,065.97 | 2,280,652,953.87 | 1,867,861,659.77 | 1,874,941,130.02 | 1,836,259,486.41 |
| 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 | 160,748,421.90 | 206,011,252.74 | 185,146,244.73 | 208,712,756.98 | 202,298,216.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,821,445.18 | 54,925,833.10 | 53,587,579.34 | 54,105,802.23 | 69,288,792.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,926,976.72 | 151,085,419.64 | 131,558,665.39 | 154,606,954.75 | 133,009,423.68 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 20,487.07 | 20,677.07 | 30,347.07 | 32,777.07 | 45,394.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,673,669.95 | 70,479,399.34 | 84,759,415.63 | 100,673,397.34 | 88,483,255.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,636,630.16 | 34,565,589.22 | 10,008,719.25 | 10,230,545.22 | 9,517,751.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,298,212.27 | 33,681,384.09 | 22,581,846.76 | 28,347,294.24 | 18,688,686.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,033,323.10 | 6,195,836.39 | 3,566,057.50 | 4,095,228.54 | 7,593,840.04 |
| 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 | 2,440,169.37 | 6,912,401.12 | 6,796,890.53 | 8,510,848.70 | 6,122,167.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,894,235.20 | 24,809,444.01 | 2,592,766.85 | 1,956,234.26 | 1,328,676.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,745,149.02 | 382,675,983.98 | 315,482,288.32 | 362,559,082.35 | 334,077,989.49 |
| 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 | 13,794,101.14 | 11,471,985.51 | 10,494,678.28 | 8,758,162.25 | 11,555,476.62 |
| 预计负债(元) | - | - | 会员可见 | - | - | - | 24,738,111.17 | 24,700,890.04 | 23,329,209.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,636,944.93 | 2,767,753.98 | 2,445,752.11 | 2,174,170.68 | 2,277,552.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,431,046.07 | 14,239,739.49 | 37,678,541.56 | 35,633,222.97 | 37,162,238.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,176,195.09 | 396,915,723.47 | 353,160,829.88 | 398,192,305.32 | 371,240,228.02 |
| 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 | 165,277,637.00 | 165,277,637.00 | 148,400,000.00 | 148,400,000.00 | 148,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,154,910.80 | 1,075,154,910.80 | 740,647,757.53 | 740,647,757.53 | 740,647,757.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,935,047.26 | 75,935,047.26 | 39,356,699.79 | 39,356,699.79 | 39,356,699.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,152,275.82 | 567,369,635.34 | 585,592,281.46 | 547,486,236.27 | 535,687,870.40 |
| 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 | 1,862,519,870.88 | 1,883,737,230.40 | 1,513,996,738.78 | 1,475,890,693.59 | 1,464,092,327.72 |
| 少数股东权益(元) | - | - | - | - | - | - | 704,091.11 | 858,131.11 | 926,930.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,519,870.88 | 1,883,737,230.40 | 1,514,700,829.89 | 1,476,748,824.70 | 1,465,019,258.39 |
| 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 | 2,171,696,065.97 | 2,280,652,953.87 | 1,867,861,659.77 | 1,874,941,130.02 | 1,836,259,486.41 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 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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