| 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 | 542,433,145.80 | 512,263,763.72 | 514,997,649.22 | 461,673,315.19 | 320,504,362.70 |
| 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 | 553,450,524.84 | 569,862,170.18 | 557,931,259.54 | 579,489,926.72 | 581,471,492.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,424,347.80 | 46,459,135.11 | 47,564,053.86 | 52,130,232.69 | 57,225,176.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,026,177.04 | 523,403,035.07 | 510,367,205.68 | 527,359,694.03 | 524,246,315.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,327,910.89 | 15,136,228.13 | 6,167,480.27 | 11,111,950.45 | 15,750,179.77 |
| 应收股利(元) | - | - | - | - | 6,469,135.78 | 6,469,135.78 | 8,632,506.13 | 16,453,333.33 | 16,453,333.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,799,570.13 | 37,196,537.34 | 33,111,376.42 | 29,772,167.50 | 28,046,847.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,752,429.43 | 388,445,169.49 | 393,242,996.02 | 409,971,677.08 | 454,057,467.35 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,718,167.59 | 10,662,804.80 | 15,514,385.35 | 15,126,102.51 | 15,152,174.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,148,281.69 | 8,470,877.96 | 3,564,616.78 | 6,780,107.19 | 5,944,938.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,960,891.17 | 1,594,220,600.05 | 1,560,670,526.26 | 1,572,123,119.08 | 1,567,545,689.87 |
| 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 | 148,198,428.64 | 141,380,814.86 | 164,346,840.77 | 168,361,676.73 | 160,779,139.09 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 1,635,788.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,002,390.72 | 216,230,975.63 | 230,509,754.51 | 221,271,525.29 | 226,517,876.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,291.53 | 1,418,789.16 | 18,255,657.24 | 23,631,990.68 | 25,293,775.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,393,604.94 | 14,078,540.68 | 11,809,109.24 | 12,576,381.59 | 817,093.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,688,107.02 | 19,835,370.10 | 20,610,147.58 | 21,003,957.19 | 21,397,766.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,799,721.56 | 137,799,721.56 | 145,695,468.83 | 145,695,468.83 | 145,695,468.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,105,467.51 | 25,145,359.31 | 11,910,478.52 | 13,021,364.92 | 5,893,297.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,327,343.07 | 39,917,868.87 | 38,525,714.24 | 38,305,179.45 | 37,881,320.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,127.41 | 125,763.01 | 816,179.48 | 3,924,139.49 | 3,280,055.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,662,482.40 | 595,933,203.18 | 642,479,350.41 | 647,791,684.17 | 629,191,582.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,623,373.57 | 2,190,153,803.23 | 2,203,149,876.67 | 2,219,914,803.25 | 2,196,737,272.21 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,222,694.45 | 388,264,427.73 | 524,027,277.77 | 535,025,094.44 | 520,039,238.89 |
| 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 | 495,532,823.27 | 588,904,899.92 | 540,771,037.09 | 568,379,634.53 | 592,782,773.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,941,539.31 | 117,044,455.56 | 107,932,772.14 | 110,146,929.80 | 168,015,251.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,591,283.96 | 471,860,444.36 | 432,838,264.95 | 458,232,704.73 | 424,767,522.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,664,706.43 | 6,047,628.34 | 5,065,885.83 | 3,516,580.41 | 1,819,241.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,834,728.94 | 32,463,137.73 | 33,816,352.05 | 29,896,385.52 | 33,808,448.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,816,462.70 | 9,163,770.62 | 13,212,992.61 | 9,179,409.59 | 9,008,393.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,414,428.12 | 22,842,614.83 | 27,146,410.52 | 28,733,439.22 | 26,292,407.70 |
| 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 | 24,459,100.12 | 24,544,933.76 | 3,039,211.99 | 3,039,211.99 | 59,492,919.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,207,298.51 | 60,088,954.04 | 9,423,910.87 | 15,097,009.57 | 20,235,255.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,152,242.54 | 1,132,320,366.97 | 1,156,503,078.73 | 1,192,866,765.27 | 1,263,478,679.47 |
| 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 | 58,500,000.00 | 58,562,723.10 | 60,000,000.00 | 60,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,968,283.72 | 11,362,325.07 | 8,845,772.12 | 9,361,915.13 | 63,545.06 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,848,709.78 | 12,144,487.38 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,543,675.97 | 4,442,786.34 | 5,412,412.73 | 6,403,362.44 | 7,096,702.01 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 82,941.45 | 84,056.03 | 250,884.41 | 253,759.66 | 262,204.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,943,610.92 | 86,596,377.92 | 74,509,069.26 | 76,019,037.23 | 7,422,452.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,095,853.46 | 1,218,916,744.89 | 1,231,012,147.99 | 1,268,885,802.50 | 1,270,901,131.53 |
| 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 | 489,099,490.00 | 489,099,490.00 | 489,099,490.00 | 489,099,490.00 | 489,099,490.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,583,053.42 | 1,211,583,053.42 | 1,211,583,053.42 | 1,211,583,053.42 | 1,211,583,053.42 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | -1,159,708.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,157,997.14 | 18,157,997.14 | 18,157,997.14 | 18,157,997.14 | 18,157,997.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -709,573,555.96 | -747,931,377.99 | -746,537,530.17 | -767,748,051.60 | -791,921,315.62 |
| 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 | 1,009,266,984.60 | 970,909,162.57 | 972,303,010.39 | 951,092,488.96 | 925,759,516.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,535.51 | 327,895.77 | -165,281.71 | -63,488.21 | 76,624.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,527,520.11 | 971,237,058.34 | 972,137,728.68 | 951,029,000.75 | 925,836,140.68 |
| 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 | 2,127,623,373.57 | 2,190,153,803.23 | 2,203,149,876.67 | 2,219,914,803.25 | 2,196,737,272.21 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-24 | 2024-08-24 | 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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