| 2026年中报 | 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 | 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 | 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 | 101,349,071.70 | 505,834,916.41 | 295,001,307.62 | 246,572,547.72 | 163,163,594.45 | 153,875,091.81 |
| 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 | 427,000,000.00 | 61,000,000.00 | 341,000,000.00 | 360,000,000.00 | 340,000,000.00 | 439,000,000.00 |
| 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 | 488,764,171.51 | 441,787,243.70 | 407,393,237.37 | 435,251,395.65 | 382,982,847.01 | 321,476,413.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,016.90 | 4,548,018.00 | 7,810,043.94 | 13,206,562.01 | 11,911,244.85 | 10,712,317.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,111,154.61 | 437,239,225.70 | 399,583,193.43 | 422,044,833.64 | 371,071,602.16 | 310,764,096.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,409,097.27 | 82,399,424.00 | 117,597,730.77 | 67,322,221.47 | 72,398,217.46 | 70,064,852.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,725,255.34 | 18,278,004.96 | 14,843,749.20 | 15,090,703.33 | 17,993,524.70 | 15,955,169.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,105,886.31 | 422,903,150.44 | 462,968,859.64 | 405,682,741.17 | 466,371,769.19 | 626,004,651.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,951,839.61 | 224,245,333.77 | 250,327,800.78 | 306,923,163.45 | 277,885,101.08 | 269,000,919.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,443,941.05 | 10,150,722.20 | 17,981,491.25 | 5,557,221.73 | 5,678,453.35 | 5,430,347.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,437,160.43 | 1,852,520,378.06 | 1,980,919,510.41 | 1,865,103,008.54 | 1,786,765,863.23 | 1,979,827,248.55 |
| 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 | 3,123,616.24 | 3,158,516.15 | 3,338,095.15 | 3,931,795.60 | 3,966,490.01 | 3,724,234.19 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,903,969.02 | 233,077,054.35 | 234,428,278.80 | 221,855,090.66 | 219,955,396.22 | 195,946,887.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,145,486.82 | 20,648,442.59 | 15,925,834.79 | 16,154,048.77 | 7,771,032.60 | 27,975,632.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,182,834.77 | 29,993,340.53 | 30,370,397.20 | 29,943,240.07 | 30,216,016.79 | 28,833,776.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,924,296.28 | 27,103,109.43 | 24,606,927.45 | 27,230,258.41 | 25,685,191.82 | 21,957,724.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,337,120.88 | 50,230,043.34 | 65,136,902.67 | 89,640,036.15 | 121,450,608.02 | 113,839,694.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,617,324.01 | 364,210,506.39 | 373,806,436.06 | 388,754,469.66 | 409,044,735.46 | 392,277,949.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,054,484.44 | 2,216,730,884.45 | 2,354,725,946.47 | 2,253,857,478.20 | 2,195,810,598.69 | 2,372,105,197.63 |
| 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 | 152,616,881.87 | 134,141,112.01 | 182,068,463.26 | 198,970,812.73 | 161,537,708.90 | 197,153,836.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,734,589.36 | 25,947,353.89 | 63,403,069.69 | 66,786,736.66 | 43,407,218.35 | 73,572,967.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,882,292.51 | 108,193,758.12 | 118,665,393.57 | 132,184,076.07 | 118,130,490.55 | 123,580,868.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,698,384.63 | 321,162,733.12 | 458,743,509.23 | 393,829,900.46 | 428,172,158.95 | 556,467,363.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,996,520.74 | 14,569,827.96 | 26,240,992.37 | 19,978,860.60 | 17,271,772.47 | 14,136,427.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,113,199.30 | 10,413,230.91 | 5,948,371.60 | 19,219,362.66 | 16,714,477.99 | 21,812,496.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,807,294.25 | 5,679,679.67 | 5,508,930.56 | 5,115,528.26 | 4,502,430.34 | 2,209,190.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,940,660.63 | 41,803,588.71 | 37,402,323.60 | 8,539,607.87 | 6,225,733.69 | 6,138,305.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,172,941.42 | 527,770,172.38 | 715,912,590.62 | 645,654,072.58 | 634,424,282.34 | 797,917,620.14 |
| 非流动负债： | ||||||||||
| 预计负债(元) | - | - | - | - | - | 461,861.77 | 461,861.77 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,393,564.13 | 7,068,174.13 | 5,941,662.59 | 2,703,867.36 | 2,736,510.33 | 2,769,153.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,393,564.13 | 7,530,035.90 | 6,403,524.36 | 2,703,867.36 | 2,736,510.33 | 2,769,153.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,566,505.55 | 535,300,208.28 | 722,316,114.98 | 648,357,939.94 | 637,160,792.67 | 800,686,773.44 |
| 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 | 273,923,271.00 | 273,923,271.00 | 273,923,271.00 | 273,923,271.00 | 273,923,271.00 | 273,923,271.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,184,089.82 | 763,184,089.82 | 763,184,089.82 | 763,184,089.82 | 763,184,089.82 | 763,184,089.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,099,112.01 | 5,761,001.41 | 5,023,865.34 | 4,289,339.12 | 3,576,867.82 | 2,710,560.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,856,778.28 | 80,856,778.28 | 80,856,778.28 | 63,834,355.86 | 63,834,355.86 | 63,834,355.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,424,727.78 | 557,705,535.66 | 509,421,827.05 | 500,268,482.46 | 454,131,221.52 | 467,766,147.00 |
| 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 | 1,620,487,978.89 | 1,681,430,676.17 | 1,632,409,831.49 | 1,605,499,538.26 | 1,558,649,806.02 | 1,571,418,424.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,487,978.89 | 1,681,430,676.17 | 1,632,409,831.49 | 1,605,499,538.26 | 1,558,649,806.02 | 1,571,418,424.19 |
| 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 | 2,177,054,484.44 | 2,216,730,884.45 | 2,354,725,946.47 | 2,253,857,478.20 | 2,195,810,598.69 | 2,372,105,197.63 |
| 公告日期 | 2026-08-22 | 2026-04-23 | 2026-03-28 | 2025-10-23 | 2025-08-23 | 2025-04-24 | 2025-03-29 | 2024-10-23 | 2024-08-23 | 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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