| 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 | 365,091,044.76 | 576,771,603.49 | 441,458,288.93 | 423,536,530.39 | 523,558,215.25 |
| 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 | 200,871,220.54 | 100,125,424.75 | - | 100,579,232.88 | 70,349,753.42 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 658,563,181.84 | 574,165,488.67 | 727,175,799.43 | 723,441,316.19 | 733,442,835.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,170.40 | 4,245,367.77 | 729,901.00 | 729,901.00 | 2,350,700.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,867,011.44 | 569,920,120.90 | 726,445,898.43 | 722,711,415.19 | 731,092,135.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,967,115.37 | 2,874,486.59 | 8,177,697.48 | 10,100,810.96 | 9,335,516.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,456,002.95 | 54,521,578.24 | 46,973,467.04 | 47,789,765.69 | 60,005,851.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,451,292.15 | 199,024,845.42 | 200,576,526.97 | 193,102,103.66 | 221,494,569.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,475,270.44 | 60,812,475.20 | 63,255,823.89 | 60,261,394.50 | 53,471,019.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,875,128.05 | 1,568,295,902.36 | 1,487,617,603.74 | 1,558,811,154.27 | 1,671,657,760.90 |
| 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 | - | - | - | - | - |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,757,874.01 | 264,733,398.19 | 270,680,736.81 | 187,530,756.17 | 193,934,165.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,902,371.10 | 89,119,845.76 | 66,196,860.96 | 109,132,736.68 | 94,789,619.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,151,662.87 | 8,227,912.23 | 8,793,429.23 | 11,011,798.23 | 13,442,105.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,221,798.05 | 35,512,080.35 | 35,917,893.32 | 36,347,739.59 | 36,613,377.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,079,626.49 | 23,011,727.81 | 964,368.34 | 369,014.07 | 523,285.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,188.48 | 2,136,924.65 | 6,497,544.70 | 6,049,672.37 | 2,545,235.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,244,521.00 | 423,741,888.99 | 390,050,833.36 | 351,441,717.11 | 342,847,788.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,119,649.05 | 1,992,037,791.35 | 1,877,668,437.10 | 1,910,252,871.38 | 2,014,505,549.28 |
| 流动负债： | |||||||||
| 衍生金融负债(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 407,639,522.64 | 405,503,349.83 | 370,445,728.47 | 351,082,706.47 | 372,347,876.24 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | 2,604,190.15 | 12,985,241.35 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,035,332.49 | 392,518,108.48 | 370,445,728.47 | 351,082,706.47 | 372,347,876.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,742,943.86 | 68,624,282.78 | 54,380,849.33 | 59,218,117.12 | 78,216,850.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,612,988.93 | 43,564,909.13 | 30,711,708.06 | 26,243,605.09 | 21,223,712.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,089,662.29 | 4,870,763.21 | 1,970,128.96 | 1,641,762.88 | 1,085,788.35 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,999.96 | 599,999.96 | 599,999.96 | 34,169,218.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,400.90 | 2,551,304.69 | 3,885,585.89 | 4,065,543.77 | 4,049,953.01 |
| 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 | 5,719,810.22 | 5,565,398.74 | 5,753,588.84 | 6,698,433.21 | 7,841,098.39 |
| 其他流动负债(元) | - | - | - | - | 714,084.80 | 714,084.80 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,070,413.60 | 531,994,093.14 | 467,747,589.51 | 483,119,387.04 | 484,765,279.05 |
| 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 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,513,933.20 | 2,208,920.93 | 1,827,109.18 | 2,810,690.91 | 2,909,177.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,543,949.57 | 7,163,052.19 | 7,186,098.50 | 7,790,421.29 | 8,394,744.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,182.86 | 13,182.86 | 21,053.88 | 21,053.88 | 21,053.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,071,065.63 | 9,385,155.98 | 9,034,261.56 | 10,622,166.08 | 11,324,974.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,141,479.23 | 541,379,249.12 | 476,781,851.07 | 493,741,553.12 | 496,090,254.04 |
| 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 | 461,135,972.00 | 461,135,972.00 | 461,135,972.00 | 461,135,972.00 | 461,135,972.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,792,768.77 | 752,792,768.77 | 752,792,768.77 | 752,792,768.77 | 752,792,768.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,919,089.28 | 59,919,089.28 | 55,565,806.92 | 55,565,806.92 | 55,565,806.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,084,596.72 | 184,714,452.10 | 139,227,549.55 | 154,810,086.06 | 256,667,916.26 |
| 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 | 1,476,932,426.77 | 1,458,562,282.15 | 1,408,722,097.24 | 1,424,304,633.75 | 1,526,162,463.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,954,256.95 | -7,903,739.92 | -7,835,511.21 | -7,793,315.49 | -7,747,168.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,978,169.82 | 1,450,658,542.23 | 1,400,886,586.03 | 1,416,511,318.26 | 1,518,415,295.24 |
| 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 | 1,973,119,649.05 | 1,992,037,791.35 | 1,877,668,437.10 | 1,910,252,871.38 | 2,014,505,549.28 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-19 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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