| 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 | 53,867,380.23 | 170,715,831.53 | 39,471,507.87 | 192,617,409.69 | 136,850,150.79 |
| 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 | 1,930,500.94 | 1,930,500.94 | 1,961,811.85 | 2,281,811.85 | 1,961,811.85 |
| 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 | 1,157,165,377.99 | 1,181,623,425.59 | 1,165,687,544.15 | 1,107,161,579.14 | 1,065,546,539.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,605,346.85 | 93,884,011.45 | 52,453,462.32 | 6,290,983.66 | 23,986,786.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,560,031.14 | 1,087,739,414.14 | 1,113,234,081.83 | 1,100,870,595.48 | 1,041,559,753.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,897,740.95 | 5,689,806.51 | 101,752,090.08 | 14,931,416.72 | 84,816,642.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,650,803.65 | 29,527,138.75 | 20,749,834.36 | 17,336,563.19 | 14,375,299.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,204,928.52 | 224,742,456.41 | 228,942,588.71 | 230,203,285.36 | 225,130,123.36 |
| 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 | 2,833,721.28 | 7,035,859.41 | - | 308,779.16 | 186,989.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,478,868.42 | 3,727,811.38 | 1,058,320.10 | 972,206.83 | 6,363,663.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,283,114.94 | 1,684,311,514.46 | 1,594,699,682.26 | 1,602,951,576.35 | 1,562,717,705.73 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,947,411.85 | 5,885,430.17 | 2,609,140.46 | 2,655,672.28 | 2,350,316.04 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,999,960.00 | 3,999,960.00 | 4,000,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,857,986.28 | 209,066,015.61 | 210,766,751.08 | 213,899,903.72 | 215,823,602.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,946.90 | 1,061,946.90 | 825,688.08 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,149,256.15 | 9,293,152.10 | 7,788,278.27 | 9,681,291.18 | 12,361,559.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,635,355.82 | 21,979,695.70 | 22,300,282.79 | 22,612,215.65 | 22,992,613.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,585,156.02 | 17,223,419.88 | 19,097,113.27 | 20,623,889.29 | 19,275,237.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,967,297.38 | 66,754,892.25 | 67,240,849.41 | 61,831,223.68 | 39,172,408.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,372,535.52 | 9,462,697.77 | 10,285,884.02 | 9,730,436.47 | 9,195,141.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,576,905.92 | 344,727,210.38 | 344,913,987.38 | 341,034,632.27 | 321,170,878.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,860,020.86 | 2,029,038,724.84 | 1,939,613,669.64 | 1,943,986,208.62 | 1,883,888,584.53 |
| 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 | 412,395,914.51 | 375,168,762.14 | 356,203,133.87 | 339,560,918.88 | 369,096,727.63 |
| 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 | 558,779,709.34 | 584,969,073.09 | 516,953,370.78 | 519,354,709.90 | 494,847,499.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,300,000.00 | 1,400,000.00 | 19,700,000.00 | 44,400,000.00 | 69,600,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,479,709.34 | 583,569,073.09 | 497,253,370.78 | 474,954,709.90 | 425,247,499.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,344.43 | 2,186,156.28 | 1,776,274.03 | 2,961,671.39 | 4,720,344.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,771,298.40 | 12,960,606.42 | 7,249,185.32 | 7,271,429.86 | 6,250,365.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,384.53 | 4,403,368.73 | 2,169,637.41 | 3,787,346.15 | 2,314,962.04 |
| 应付股利(元) | - | - | - | - | - | - | - | 9,187,745.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,179,391.76 | 6,304,643.09 | 452,802.78 | 766,515.99 | 965,409.01 |
| 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 | 54,110,743.56 | 80,282,880.83 | 34,329,144.48 | 15,708,082.14 | 5,134,000.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,079,184.18 | 64,615,305.69 | 41,353,092.21 | 7,050,270.89 | 12,733,335.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,492,970.71 | 1,130,890,796.27 | 960,486,640.88 | 905,648,690.20 | 896,062,644.65 |
| 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 | - | - | - | 19,960,000.00 | 9,980,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,424,941.81 | 5,110,200.35 | 4,340,243.75 | 4,645,942.82 | 7,121,338.70 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 41,302,949.23 | - | 94,912,187.25 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 53,061,441.27 | - | 87,001,281.35 | - | 59,537,305.15 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 1,966,505.91 | 1,966,505.91 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,045,457.83 | 4,113,817.33 | 3,880,947.58 | 4,049,716.83 | 4,218,486.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,490,759.27 | 7,511,114.64 | 10,513,229.46 | 10,513,229.46 | 4,319,736.02 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,989,106.09 | 60,004,587.46 | 105,735,702.14 | 134,081,076.36 | 85,176,865.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,482,076.80 | 1,190,895,383.73 | 1,066,222,343.02 | 1,039,729,766.56 | 981,239,510.60 |
| 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 | 91,873,450.00 | 91,873,450.00 | 91,877,450.00 | 91,877,450.00 | 91,877,450.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,467,415.69 | 609,467,415.69 | 606,993,174.95 | 609,894,533.91 | 609,894,533.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | 60,960.00 | 60,960.00 | 60,960.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,964.35 | 3,212,678.64 | 2,755,041.04 | 2,580,948.25 | 2,443,665.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,773,410.92 | 41,773,410.92 | 41,773,410.92 | 41,773,410.92 | 41,773,410.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,812,382.90 | 93,517,119.98 | 126,639,071.88 | 157,295,980.23 | 157,321,698.08 |
| 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 | 827,142,623.86 | 839,844,075.23 | 869,977,188.79 | 903,361,363.31 | 903,249,798.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,764,679.80 | -1,700,734.12 | 3,414,137.83 | 895,078.75 | -600,724.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,377,944.06 | 838,143,341.11 | 873,391,326.62 | 904,256,442.06 | 902,649,073.93 |
| 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 | 2,000,860,020.86 | 2,029,038,724.84 | 1,939,613,669.64 | 1,943,986,208.62 | 1,883,888,584.53 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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