| 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 | 413,158,638.61 | 254,502,385.30 | 365,731,430.45 | 449,526,011.27 | 367,524,203.57 | 268,820,356.88 |
| 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 | 675,559,465.25 | 808,959,318.77 | 779,237,293.59 | 618,753,609.85 | 785,092,291.53 | 911,313,256.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,189,738.00 | 264,362,803.02 | 254,349,422.52 | 1,700,000.00 | 225,469,060.00 | 449,387,593.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,369,727.25 | 544,596,515.75 | 524,887,871.07 | 617,053,609.85 | 559,623,231.53 | 461,925,663.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,725,759.54 | 4,159,209.86 | 4,898,114.08 | 4,604,804.26 | 6,011,267.19 | 7,647,105.03 |
| 应收利息(元) | - | - | - | 会员可见 | 728,611.01 | 185,138.90 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,540.60 | 716,187.48 | 106,580.33 | 2,732,104.94 | 258,855.50 | 10,705,245.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,209,779.13 | 245,348,082.11 | 244,588,580.12 | 355,191,863.72 | 336,093,876.37 | 315,863,254.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,049,642.40 | 24,351,270.80 | 18,739,097.76 | 10,574,994.00 | 5,965,856.00 | 1,178,668.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,448.89 | 3,600,772.52 | 4,059,743.70 | 9,370,520.59 | 6,071,976.29 | 6,808,444.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,311,885.43 | 1,341,822,365.74 | 1,417,360,840.03 | 1,450,753,908.63 | 1,507,018,326.45 | 1,522,336,331.09 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 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 | 227,283,353.65 | 234,544,572.58 | 241,909,883.71 | 246,308,026.37 | 246,440,957.13 | 237,117,447.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,603.34 | 374,603.34 | 352,442.70 | 4,011,410.61 | 2,564,759.54 | 3,803,485.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,942.52 | 932,623.90 | 1,105,692.37 | 1,278,760.84 | 538,451.81 | 639,411.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,991,006.32 | 8,153,533.73 | 8,316,061.18 | 8,316,309.16 | 8,464,137.70 | 8,424,181.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,186,325.69 | 11,633,371.35 | 12,106,457.86 | 6,049,844.97 | 6,381,254.24 | 4,683,442.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,583,377.02 | 29,590,317.31 | 25,674,830.34 | 18,571,775.38 | 17,973,443.59 | 17,827,745.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,270,990.65 | 101,387,770.65 | 1,392,816.65 | 2,076,162.30 | 1,411,338.72 | 5,943,057.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,314,599.19 | 386,616,792.86 | 290,858,184.81 | 286,612,289.63 | 283,774,342.73 | 278,438,772.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,626,484.62 | 1,728,439,158.60 | 1,708,219,024.84 | 1,737,366,198.26 | 1,790,792,669.18 | 1,800,775,103.57 |
| 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 | 421,086,053.70 | 405,659,605.15 | 399,465,802.70 | 394,333,763.81 | 452,413,710.55 | 410,821,101.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,527,581.00 | 86,899,618.14 | 97,111,408.54 | 4,269,401.80 | 91,248,178.16 | 121,154,014.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,558,472.70 | 318,759,987.01 | 302,354,394.16 | 390,064,362.01 | 361,165,532.39 | 289,667,086.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,694,406.05 | 15,113,275.34 | 8,429,390.29 | 30,049,981.05 | 37,455,784.59 | 41,877,845.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,498,069.08 | 8,310,627.98 | 540,796.33 | 26,364,452.60 | 19,718,656.91 | 10,391,572.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,183.77 | 5,515,323.65 | 5,266,387.64 | 535,150.20 | 733,544.58 | 590,053.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,271.58 | 5,696,100.26 | 1,258,177.35 | 5,595,203.26 | 444,800.00 | 5,520,665.08 |
| 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 | 873,658.68 | 1,094,529.43 | 1,088,287.41 | 877,407.55 | 388,871.83 | 384,892.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,408.13 | 1,199,047.52 | 866,708.85 | 1,257,554.43 | 1,484,161.69 | 1,582,316.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,419,050.99 | 442,588,509.33 | 416,915,550.57 | 459,013,512.90 | 512,639,530.15 | 471,168,446.63 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | - | 286,916.97 | 293,446.31 | 291,250.46 | 492,372.85 | 405,221.44 | 401,768.37 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,033.62 | 2,441,191.94 | 2,671,699.65 | 734,803.70 | 1,538,544.81 | 2,974,341.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,000.00 | 738,000.00 | 834,000.00 | 930,000.00 | 4,373,618.80 | 4,469,618.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,312.80 | 85,986.26 | 85,659.72 | 132,876.02 | 80,767.75 | 95,911.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,224,263.39 | 3,558,624.51 | 3,882,609.83 | 2,290,052.57 | 6,398,152.80 | 7,941,640.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,643,314.38 | 446,147,133.84 | 420,798,160.40 | 461,303,565.47 | 519,037,682.95 | 479,110,087.26 |
| 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 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,462,191.74 | 343,462,191.74 | 343,462,191.74 | 343,462,191.74 | 343,462,191.74 | 343,462,191.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,137,845.93 | 7,364,204.46 | 6,585,579.61 | 6,054,751.71 | 5,132,535.24 | 4,169,693.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,383,132.57 | 661,465,628.56 | 667,373,093.09 | 656,545,689.34 | 653,160,259.25 | 704,033,130.73 |
| 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 | 1,285,983,170.24 | 1,282,292,024.76 | 1,287,420,864.44 | 1,276,062,632.79 | 1,271,754,986.23 | 1,321,665,016.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,983,170.24 | 1,282,292,024.76 | 1,287,420,864.44 | 1,276,062,632.79 | 1,271,754,986.23 | 1,321,665,016.31 |
| 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 | 1,791,626,484.62 | 1,728,439,158.60 | 1,708,219,024.84 | 1,737,366,198.26 | 1,790,792,669.18 | 1,800,775,103.57 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-03-27 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-03-28 | 2024-10-24 | 2024-08-30 | 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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