| 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 | 58,970,069.34 | 150,829,833.08 | 50,277,354.50 | 140,901,397.35 | 122,058,811.03 |
| 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 | 619,478,500.71 | 608,977,462.51 | 499,731,243.11 | 368,031,398.39 | 207,058,602.67 |
| 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 | 183,631,534.32 | 215,494,836.10 | 273,356,201.28 | 260,522,058.08 | 229,751,794.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,311.00 | 313,500.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,585,223.32 | 215,181,336.10 | 273,356,201.28 | 260,522,058.08 | 229,751,794.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,646,433.64 | 4,952,686.67 | 4,072,846.88 | 4,067,765.07 | 4,393,477.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,791,039.54 | 12,038,431.07 | 14,443,190.60 | 14,359,906.50 | 13,103,153.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,059,741.79 | 20,413,423.48 | 16,185,598.49 | 16,353,153.24 | 20,593,767.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,070,173.59 | 110,710,420.85 | 141,206,182.88 | 105,326,394.19 | 79,283,406.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,082,204.07 | 545,416,526.85 | 575,698,719.86 | 551,839,500.82 | 846,219,063.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,875,766.75 | 1,681,733,807.38 | 1,588,324,893.70 | 1,469,888,777.97 | 1,541,222,068.96 |
| 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 | 27,935,707.61 | 28,224,403.39 | 24,800,200.51 | 24,902,925.05 | 24,131,283.90 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,682,461.30 | 10,718,012.20 | 30,705,531.37 | 25,686,801.47 | 25,686,801.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,663,285.45 | 72,532,034.75 | 50,783,204.88 | 46,399,655.52 | 45,104,002.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,722,363.64 | 13,973,728.29 | 67,784,245.39 | 58,808,707.97 | 50,638,268.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,750,495.29 | 106,270,258.18 | 2,913,694.45 | 3,181,933.06 | 3,556,823.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,611.88 | 2,134,207.00 | 2,123,560.19 | 2,197,155.31 | 2,270,750.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,822,494.90 | 50,586,944.82 | 98,009.66 | 130,679.54 | 58,301.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,758,898.99 | 20,943,354.82 | 19,451,022.45 | 19,513,590.27 | 11,112,124.70 |
| 其他非流动资产(元) | - | 会员可见 | - | - | - | 1,299,228.96 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,396,319.06 | 326,682,172.41 | 198,659,468.90 | 180,821,448.19 | 162,558,355.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,272,085.81 | 2,008,415,979.79 | 1,786,984,362.60 | 1,650,710,226.16 | 1,703,780,424.58 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 38,000,000.00 | 38,000,000.00 | 29,220,000.00 | 29,220,000.00 | - |
| 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 | 163,918,375.25 | 175,606,693.00 | 178,465,023.76 | 152,642,635.01 | 135,779,544.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,500,000.00 | 2,000,000.00 | 1,237,500.00 | 737,500.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,418,375.25 | 173,606,693.00 | 177,227,523.76 | 151,905,135.01 | 135,779,544.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,123,022.53 | 170,989,894.27 | 124,625,754.15 | 110,372,611.33 | 146,426,740.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,861,996.13 | 120,711,608.43 | 86,825,943.67 | 62,719,168.29 | 35,581,488.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,923,918.89 | 14,037,599.46 | 14,736,897.36 | 12,939,584.86 | 7,158,508.42 |
| 应付股利(元) | - | - | - | - | - | - | - | 441,678.32 | 124,032,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,507,156.64 | 11,796,462.45 | 22,150,937.43 | 15,145,291.45 | 27,712,501.27 |
| 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 | 12,492,470.80 | 12,541,138.84 | 1,471,379.62 | 1,555,414.78 | 1,603,014.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,814,861.42 | 11,669,873.60 | 10,640,867.21 | 7,438,055.85 | 10,157,440.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,641,801.66 | 555,353,270.05 | 468,136,803.20 | 392,474,439.89 | 488,451,238.34 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,601,269.86 | 97,797,915.78 | 1,221,666.30 | 1,324,175.35 | 1,691,139.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 761,259.02 | 844,523.42 | 1,243,938.30 |
| 递延所得税负债(元) | - | - | - | - | - | 400,025.19 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,601,269.86 | 98,197,940.97 | 1,982,925.32 | 2,168,698.77 | 2,935,077.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,243,071.52 | 653,551,211.02 | 470,119,728.52 | 394,643,138.66 | 491,386,316.09 |
| 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 | 156,488,669.00 | 156,488,669.00 | 156,335,038.00 | 155,040,000.00 | 155,040,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,414,604.57 | 714,902,404.99 | 711,634,980.13 | 694,106,932.88 | 692,836,259.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,569,355.38 | 75,569,355.38 | 59,150,894.56 | 59,150,894.56 | 59,150,894.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,439,382.97 | 367,662,387.24 | 348,219,927.86 | 310,252,058.76 | 268,655,780.20 |
| 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 | 1,360,912,011.92 | 1,314,622,816.61 | 1,275,340,840.55 | 1,218,549,886.20 | 1,175,682,934.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,117,002.37 | 40,241,952.16 | 41,523,793.53 | 37,517,201.30 | 36,711,173.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,029,014.29 | 1,354,864,768.77 | 1,316,864,634.08 | 1,256,067,087.50 | 1,212,394,108.49 |
| 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 | 1,909,272,085.81 | 2,008,415,979.79 | 1,786,984,362.60 | 1,650,710,226.16 | 1,703,780,424.58 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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