| 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 | 191,380,985.49 | 311,254,858.39 | 117,070,652.22 | 122,884,736.14 | 329,783,316.08 |
| 其中：交易性金融资产(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 | 520,179,612.04 | 439,182,920.60 | 457,299,181.38 | 436,056,877.65 | 412,667,677.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,451.35 | 5,346,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,093,160.69 | 433,836,920.60 | 457,299,181.38 | 436,056,877.65 | 412,667,677.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,196,447.24 | 163,355,648.65 | 113,588,433.63 | 166,832,209.16 | 266,220,219.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,468,577.29 | 11,442,992.23 | 7,185,064.79 | 9,977,286.95 | 10,122,763.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,393,072.21 | 137,639,048.73 | 235,179,961.24 | 174,432,013.87 | 127,506,520.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,448,402.62 | 180,579,896.91 | 223,482,813.05 | 203,833,749.49 | 126,288,679.94 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,861,625.00 | 31,662,875.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,637,109.00 | 78,732,708.66 | 72,870,235.05 | 78,655,725.19 | 43,283,894.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,565,830.89 | 1,353,850,949.17 | 1,226,676,341.36 | 1,192,672,598.45 | 1,317,373,072.97 |
| 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 | 79,638,423.17 | 79,472,754.24 | 78,292,589.40 | 78,541,540.68 | 78,394,049.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,667,953.27 | 570,248,612.06 | 509,114,700.71 | 502,611,512.99 | 511,489,344.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,149.63 | 866,790.86 | 59,326,013.95 | 53,225,031.97 | 47,363,651.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,341,740.19 | 49,783,156.29 | 50,232,571.23 | 50,152,142.09 | 50,421,956.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,499.10 | 2,273,900.92 | 2,353,469.38 | 2,434,795.27 | 2,538,240.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,345,393.06 | 13,201,502.78 | 5,963,929.76 | 6,395,831.08 | 8,344,115.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,996,816.67 | 52,943,064.14 | 83,089,691.67 | 84,079,414.87 | 216,863,141.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,400,975.09 | 768,789,781.29 | 788,372,966.10 | 777,440,268.95 | 915,414,499.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,966,805.98 | 2,122,640,730.46 | 2,015,049,307.46 | 1,970,112,867.40 | 2,232,787,572.46 |
| 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 | 156,167,417.85 | 78,364,698.33 | 84,083,002.58 | 30,049,311.11 | 10,013,336.67 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 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 | 736,474,500.12 | 845,716,801.89 | 742,735,093.87 | 484,730,395.69 | 613,824,956.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,315,646.68 | 318,570,836.96 | 268,403,453.86 | 209,138,162.60 | 460,460,137.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,158,853.44 | 527,145,964.93 | 474,331,640.01 | 275,592,233.09 | 153,364,818.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,844,801.28 | 280,008,880.86 | 305,403,640.73 | 538,346,069.04 | 704,823,778.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,897,353.88 | 12,368,530.28 | 8,065,202.50 | 7,876,117.84 | 7,494,451.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,802.20 | 1,057,985.93 | 2,364,115.18 | 3,054,310.35 | 3,245,988.19 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 11,330,039.88 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,209.57 | 18,948,738.64 | 688,602.94 | 2,567,419.26 | 2,928,296.44 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,123,904.05 | 33,324,917.71 | 17,021,769.35 | 41,809,657.73 | 36,384,592.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,045,988.95 | 1,269,790,553.64 | 1,160,361,427.15 | 1,119,763,320.90 | 1,378,715,400.81 |
| 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 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,808,969.38 | 12,675,973.73 | 2,123,412.50 | 2,123,412.50 | 2,123,412.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,634,482.44 | 15,142,751.53 | 15,651,020.62 | 16,159,289.71 | 16,667,558.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,443,451.82 | 27,818,725.26 | 17,774,433.12 | 18,282,702.21 | 18,790,971.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,489,440.77 | 1,297,609,278.90 | 1,178,135,860.27 | 1,138,046,023.11 | 1,397,506,372.11 |
| 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 | 377,667,996.00 | 377,667,996.00 | 377,667,996.00 | 377,667,996.00 | 377,667,996.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,058,057.12 | 195,080,028.29 | 194,030,900.78 | 192,724,388.35 | 191,417,875.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,501.10 | 585,308.56 | 544,147.60 | 565,263.13 | 553,294.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,533,167.63 | 31,533,167.63 | 30,392,383.58 | 30,392,383.58 | 30,392,383.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,546,643.36 | 220,164,951.08 | 234,278,019.23 | 230,716,813.23 | 235,249,650.74 |
| 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 | 823,477,365.21 | 825,031,451.56 | 836,913,447.19 | 832,066,844.29 | 835,281,200.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,477,365.21 | 825,031,451.56 | 836,913,447.19 | 832,066,844.29 | 835,281,200.35 |
| 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 | 2,133,966,805.98 | 2,122,640,730.46 | 2,015,049,307.46 | 1,970,112,867.40 | 2,232,787,572.46 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-23 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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