| 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 | 186,407,410.92 | 104,689,769.68 | 78,294,062.73 | 121,302,042.24 | 135,131,637.01 | 134,830,899.48 |
| 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 | 341,139,097.38 | 429,900,425.77 | 398,064,915.03 | 555,333,889.39 | 564,780,937.57 | 581,208,574.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,579,559.40 | 49,921,300.63 | 44,330,858.63 | 76,320,751.57 | 51,128,371.26 | 95,078,737.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,559,537.98 | 379,979,125.14 | 353,734,056.40 | 479,013,137.82 | 513,652,566.31 | 486,129,836.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,771,206.78 | 38,060,654.91 | 34,099,219.41 | 38,818,183.48 | 16,555,873.64 | 28,823,709.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,835,797.10 | 8,436,535.45 | 7,467,236.95 | 10,201,394.51 | 12,765,913.94 | 10,913,440.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,767,355.15 | 524,846,152.60 | 489,112,919.41 | 562,135,513.35 | 493,053,372.40 | 462,152,437.85 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,003,456.29 | 21,216,441.98 | 16,637,662.62 | 15,979,632.46 | 22,211,299.40 | 27,209,549.23 |
| 持有待售资产(元) | - | - | - | - | - | - | 150,283,535.86 | 150,283,535.86 | 149,478,163.86 | - |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 2,430,695.96 | 4,000,625.20 | 3,932,664.19 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,684,307.88 | 20,039,602.00 | 27,963,540.26 | 41,430,378.73 | 48,365,551.74 | 33,602,883.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,840,146.62 | 1,180,915,636.41 | 1,220,858,111.52 | 1,511,147,408.80 | 1,463,192,665.75 | 1,311,011,750.89 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 12,034,935.75 | 11,819,821.98 | 11,587,302.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,175,053.14 | 231,834,055.59 | 230,430,631.42 | 310,062,629.82 | 313,482,035.88 | 310,680,682.73 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 721,021.16 | 2,367,013.20 | 6,787,220.05 | 56,857,995.48 | 55,629,399.44 | 142,697,740.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,069,349.71 | 13,692,263.00 | 13,735,468.36 | 40,598,094.89 | 42,555,666.83 | 43,786,979.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,564,441.91 | 27,792,189.63 | 26,783,275.38 | 27,835,345.44 | 28,041,740.40 | 42,956,105.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,212,099.91 | 11,179,912.08 | 11,446,877.95 | 54,384,189.97 | 33,337,207.23 | 29,516,748.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,578,696.49 | 9,534,867.93 | 9,189,282.22 | 26,767,439.50 | 29,018,106.85 | 45,584,064.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,297.66 | 2,238,979.12 | 2,964,322.31 | 21,913,825.33 | 15,858,936.90 | 18,380,606.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,407,959.98 | 298,639,280.55 | 301,337,077.69 | 550,454,456.18 | 529,742,915.51 | 645,190,229.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,248,106.60 | 1,479,554,916.96 | 1,522,195,189.21 | 2,061,601,864.98 | 1,992,935,581.26 | 1,956,201,980.74 |
| 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 | 217,749,577.33 | 239,846,158.40 | 243,674,612.35 | 350,081,546.44 | 359,325,445.92 | 388,158,367.55 |
| 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 | 365,460,691.00 | 341,417,073.58 | 338,002,562.01 | 381,112,139.69 | 377,274,299.01 | 429,749,469.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,230,588.71 | 55,654,239.22 | 65,627,993.44 | 59,634,909.46 | 47,216,783.30 | 59,523,788.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,230,102.29 | 285,762,834.36 | 272,374,568.57 | 321,477,230.23 | 330,057,515.71 | 370,225,680.51 |
| 预收款项(元) | - | - | - | - | - | - | 92,052,046.79 | 92,052,046.79 | 106,800,000.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,473,788.81 | 371,656,989.45 | 326,307,383.45 | 339,677,320.41 | 270,285,472.76 | 217,029,243.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,415,431.78 | 16,704,253.21 | 25,079,354.93 | 21,028,260.67 | 20,931,540.48 | 20,839,185.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,037,511.03 | 3,765,592.77 | 4,992,083.51 | 5,391,734.35 | 5,233,733.80 | 3,652,834.35 |
| 应付股利(元) | - | - | - | 会员可见 | 790,233.67 | 1,052,000.00 | 1,052,000.00 | 1,052,000.00 | 1,052,000.00 | 1,052,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,984,198.47 | 9,127,938.24 | 9,089,978.13 | 56,440,787.03 | 22,446,677.26 | 26,302,075.81 |
| 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 | 90,886,840.58 | 94,504,957.75 | 107,138,332.53 | 115,730,558.70 | 106,579,114.90 | 90,562,483.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,678,694.72 | 92,269,375.06 | 77,218,939.21 | 125,002,166.96 | 83,817,398.53 | 98,485,647.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,476,967.39 | 1,170,344,338.46 | 1,224,607,292.91 | 1,487,568,561.04 | 1,353,745,682.66 | 1,275,831,307.99 |
| 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 | 78,960,235.48 | 50,615,725.25 | 48,875,490.22 | 106,457,688.22 | 109,739,083.33 | 93,461,091.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,711,732.09 | 12,635,518.05 | 12,828,547.36 | 36,628,885.00 | 37,854,800.81 | 42,981,262.98 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 89,681,140.34 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 74,119,512.74 | - | 72,937,888.65 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,278,324.71 | 4,320,618.18 | 3,906,097.29 | - | - | 550,600.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,331,512.84 | 13,598,784.24 | 13,866,055.64 | 14,133,327.04 | 14,450,883.44 | 14,843,254.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,226.79 | 2,694,978.98 | 2,790,226.06 | 9,398,433.94 | 9,825,029.74 | 10,085,264.16 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 18,850,000.00 | 17,400,000.00 | 16,900,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,079,031.91 | 83,865,624.70 | 82,266,416.57 | 259,587,846.94 | 278,950,937.66 | 251,759,362.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,555,999.30 | 1,254,209,963.16 | 1,306,873,709.48 | 1,747,156,407.98 | 1,632,696,620.32 | 1,527,590,670.29 |
| 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 | 367,114,797.00 | 367,114,797.00 | 367,114,797.00 | 367,114,797.00 | 367,114,797.00 | 367,114,797.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,558,068.13 | 1,121,558,068.13 | 1,121,558,068.13 | 1,120,619,604.35 | 1,120,619,604.35 | 1,120,619,604.35 |
| 其他综合收益(元) | - | - | - | 会员可见 | -78,918.02 | -78,918.02 | -1,034,609.99 | -1,034,609.99 | -1,034,609.99 | -1,034,609.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,809,196.24 | 33,809,196.24 | 33,809,196.24 | 33,809,196.24 | 33,809,196.24 | 33,809,196.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,288,422,898.46 | -1,295,162,102.96 | -1,304,669,995.08 | -1,195,327,317.11 | -1,156,380,973.29 | -1,092,490,343.71 |
| 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 | 233,980,244.89 | 227,241,040.39 | 216,777,456.30 | 325,181,670.49 | 364,128,014.31 | 428,018,643.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,288,137.59 | -1,896,086.59 | -1,455,976.57 | -10,736,213.49 | -3,889,053.37 | 592,666.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,692,107.30 | 225,344,953.80 | 215,321,479.73 | 314,445,457.00 | 360,238,960.94 | 428,611,310.45 |
| 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 | 1,498,248,106.60 | 1,479,554,916.96 | 1,522,195,189.21 | 2,061,601,864.98 | 1,992,935,581.26 | 1,956,201,980.74 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-15 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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