| 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 | 276,413,902.54 | 296,820,350.76 | 468,543,534.54 | 240,991,895.72 | 528,350,544.09 | 308,968,732.32 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 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 | 1,088,091,997.61 | 835,640,680.71 | 828,842,783.18 | 958,488,198.99 | 953,352,649.15 | 1,014,264,266.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,976,428.85 | 187,724,954.00 | 292,562,895.84 | 219,327,413.86 | 297,381,842.31 | 257,667,833.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,115,568.76 | 647,915,726.71 | 536,279,887.34 | 739,160,785.13 | 655,970,806.84 | 756,596,433.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,043,123.37 | 78,649,509.00 | 68,166,466.30 | 76,232,419.99 | 31,489,157.06 | 57,889,656.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,696,967.99 | 7,930,625.69 | 6,420,315.05 | 12,412,831.58 | 6,797,428.99 | 12,097,653.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,194,300.27 | 605,189,716.74 | 551,291,350.11 | 546,461,166.55 | 542,231,472.83 | 541,774,003.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,031,575.56 | 6,992,349.25 | 6,992,349.25 | 4,737,807.60 | 4,737,807.60 | 4,737,807.60 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - | 1,804,710.07 | 3,167,580.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,357,178.84 | 38,809,617.31 | 27,576,526.49 | 14,103,565.87 | 17,886,286.78 | 11,237,439.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,192,784.90 | 2,078,600,668.64 | 2,043,033,295.10 | 1,925,833,842.33 | 2,177,969,972.02 | 2,003,464,619.20 |
| 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 | 240,000.00 | 240,000.00 | 240,000.00 | 2,000,000.00 | 2,000,000.00 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,249,851.35 | 63,249,851.36 | 74,111,157.67 | 81,818,141.66 | 81,818,141.66 | 81,818,141.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,176,006.35 | 545,188,596.28 | 541,149,051.39 | 420,458,194.77 | 419,913,275.88 | 403,642,502.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,428,150.73 | 78,029,166.70 | 68,436,701.82 | 82,078,969.34 | 77,806,538.71 | 67,468,321.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,875,247.18 | 10,922,907.27 | 11,168,217.80 | 4,151,548.18 | 10,283,257.30 | 10,642,660.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,143,321.31 | 110,745,046.41 | 112,343,829.39 | 113,798,604.70 | 115,425,076.91 | 105,111,800.14 |
| 开发支出(元) | - | - | - | - | - | - | - | 88,880.53 | 829,631.99 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,407,160.62 | 161,561,826.62 | 161,561,826.62 | 161,561,826.62 | 161,561,826.62 | 161,561,826.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,070,892.97 | 8,944,294.61 | 7,158,929.71 | 6,014,849.90 | 4,448,076.07 | 5,120,986.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,567,270.98 | 18,495,849.14 | 18,596,464.24 | 15,548,615.11 | 15,983,781.00 | 14,876,440.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,249,189.36 | 79,317,552.61 | 68,162,577.75 | 53,275,917.39 | 51,004,596.12 | 21,807,039.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,407,090.85 | 1,076,695,091.00 | 1,062,928,756.39 | 940,795,548.20 | 941,074,202.26 | 872,049,720.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,599,875.75 | 3,155,295,759.64 | 3,105,962,051.49 | 2,866,629,390.53 | 3,119,044,174.28 | 2,875,514,339.41 |
| 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 | 487,731,590.00 | 398,358,500.27 | 515,668,804.53 | 408,239,333.40 | 541,655,759.82 | 437,472,000.00 |
| 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 | 1,145,129,208.13 | 992,211,344.98 | 1,045,956,413.11 | 878,169,791.30 | 1,091,068,448.34 | 976,606,902.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,532,029.31 | 674,979,020.92 | 640,978,568.07 | 612,410,500.90 | 820,142,786.99 | 709,509,357.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,597,178.82 | 317,232,324.06 | 404,977,845.04 | 265,759,290.40 | 270,925,661.35 | 267,097,544.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,894.76 | 9,367.34 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,893,549.02 | 15,684,816.60 | 8,414,802.45 | 5,173,679.61 | 3,327,338.47 | 16,522,159.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,335,948.43 | 17,197,534.47 | 27,992,917.96 | 19,979,529.89 | 18,103,368.45 | 15,046,372.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,025,455.35 | 14,876,324.93 | 6,482,202.50 | 14,503,125.03 | 18,936,445.63 | 4,176,491.40 |
| 应付利息(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,377,760.03 | 31,483,822.32 | 12,352,077.98 | 10,734,881.56 | 17,604,244.74 | 11,459,929.67 |
| 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 | 104,794,945.84 | 49,293,496.89 | 101,516,601.83 | 61,647,177.58 | 53,007,398.87 | 43,128,290.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,478,515.60 | 73,169,624.51 | 36,141,645.92 | 36,402,191.08 | 53,604,613.09 | 19,622,623.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,250,867.16 | 1,592,284,832.31 | 1,754,525,466.28 | 1,434,849,709.45 | 1,797,307,617.41 | 1,524,034,768.82 |
| 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 | 237,052,454.64 | 298,815,400.00 | 145,613,937.49 | 196,050,000.00 | 137,080,000.00 | 147,997,500.00 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,407,884.59 | 9,416,181.25 | 9,579,333.71 | 2,528,952.23 | 2,939,519.61 | 3,578,414.97 |
| 长期应付款(元) | - | - | 会员可见 | - | 6,153,098.93 | - | 15,321,632.25 | - | 47,597,904.98 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | 24,435,067.69 | - | 75,105,309.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,318,288.60 | 8,097,206.50 | 12,722,490.49 | 4,320,567.00 | 4,320,567.00 | 4,320,567.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,020,943.05 | 10,450,570.05 | 10,770,226.29 | 11,207,332.53 | 12,353,198.03 | 12,860,510.70 |
| 其他非流动负债(元) | - | - | - | - | - | 4,320,567.00 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,952,669.81 | 355,002,573.67 | 194,007,620.23 | 238,541,919.45 | 204,291,189.62 | 243,862,302.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,203,536.97 | 1,947,287,405.98 | 1,948,533,086.51 | 1,673,391,628.90 | 2,001,598,807.03 | 1,767,897,071.20 |
| 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 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 |
| 其他权益工具(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,792,767.55 | 402,792,767.55 | 402,792,767.55 | 431,826,419.40 | 431,826,419.40 | 431,826,419.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,104,200.48 | 15,101,179.75 | 11,243,814.57 | 11,241,565.75 | 11,241,565.75 | 11,241,565.75 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,393,767.10 | 9,563,253.65 | 8,436,938.64 | 6,496,235.28 | 5,913,799.28 | 5,234,714.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 | 41,240,603.29 | 41,240,603.29 | 41,240,603.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,168,743.44 | 537,325,532.20 | 487,918,717.62 | 468,762,959.41 | 399,075,534.16 | 386,161,954.01 |
| 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 | 1,026,251,077.61 | 1,099,580,373.65 | 1,052,904,609.24 | 1,047,084,651.63 | 976,814,790.38 | 963,222,125.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,145,261.17 | 108,427,980.01 | 104,524,355.74 | 146,153,110.00 | 140,630,576.87 | 144,395,142.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,396,338.78 | 1,208,008,353.66 | 1,157,428,964.98 | 1,193,237,761.63 | 1,117,445,367.25 | 1,107,617,268.21 |
| 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 | 3,269,599,875.75 | 3,155,295,759.64 | 3,105,962,051.49 | 2,866,629,390.53 | 3,119,044,174.28 | 2,875,514,339.41 |
| 公告日期 | 2026-08-24 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-18 | 2025-04-18 | 2024-10-24 | 2024-08-21 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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