| 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 | 356,222,973.52 | 288,179,053.36 | 205,507,938.52 | 195,298,544.42 | 141,065,710.93 |
| 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 | - | - | - | - | - |
| 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 | 1,151,282,951.99 | 1,048,095,618.66 | 862,137,101.69 | 827,881,681.11 | 766,055,609.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,320,089.41 | 438,296,756.70 | 373,811,627.11 | 387,821,976.41 | 360,848,905.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,962,862.58 | 609,798,861.96 | 488,325,474.58 | 440,059,704.70 | 405,206,703.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,482,162.94 | 3,100,946.27 | 7,853,868.83 | 5,945,718.17 | 5,150,718.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,608.27 | 2,700,181.38 | 3,399,718.28 | 2,162,373.70 | 1,469,079.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,353,412.25 | 228,387,094.03 | 219,479,773.39 | 199,426,556.28 | 211,176,652.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,614.21 | 2,432,872.96 | 548,303.12 | 642,317.98 | 405,666.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,082,723.18 | 1,572,895,766.66 | 1,298,926,703.83 | 1,231,357,191.66 | 1,125,323,436.65 |
| 非流动资产： | |||||||||
| 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 | 4,496,469.56 | 4,496,469.56 | 4,880,407.70 | 5,075,241.98 | 6,775,266.58 |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,628,418.20 | 424,201,555.47 | 395,953,340.76 | 383,275,125.09 | 369,111,272.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,910,684.06 | 97,585,033.27 | 86,088,269.39 | 99,955,401.08 | 63,197,757.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,565,440.83 | 10,685,161.19 | 7,330,439.12 | 7,721,362.63 | 8,701,383.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,016,342.67 | 57,993,481.31 | 58,264,624.04 | 30,813,179.62 | 31,219,154.21 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,118,131.11 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,503,706.06 | 23,118,535.84 | 22,541,909.27 | 23,547,617.14 | 25,554,362.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,718,634.98 | 12,932,879.91 | 16,168,428.44 | 12,876,700.80 | 12,786,998.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,379,758.48 | 15,250,067.87 | 20,737,424.55 | 14,666,527.32 | 26,742,031.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,337,585.95 | 666,263,184.42 | 631,964,843.27 | 597,931,155.66 | 564,088,226.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,420,309.13 | 2,239,158,951.08 | 1,930,891,547.10 | 1,829,288,347.32 | 1,689,411,662.89 |
| 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 | 329,604,927.22 | 231,719,892.97 | 282,031,945.63 | 227,799,981.60 | 191,600,221.50 |
| 衍生金融负债(元) | 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 | 654,286,684.16 | 640,136,481.94 | 491,219,199.74 | 454,144,547.81 | 407,230,148.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,411,480.64 | 329,734,613.45 | 282,874,192.00 | 281,947,024.79 | 289,269,450.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,875,203.52 | 310,401,868.49 | 208,345,007.74 | 172,197,523.02 | 117,960,698.33 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 6,051.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,364,849.31 | 1,499,813.28 | 1,376,416.50 | 576,886.38 | 1,495,700.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,188,195.56 | 51,851,547.99 | 41,708,085.90 | 32,710,373.28 | 27,123,540.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,164,143.41 | 23,054,929.18 | 18,701,385.49 | 17,702,144.49 | 21,233,838.06 |
| 应付利息(元) | 会员可见 | - | 会员可见 | 会员可见 | 639,116.36 | - | 343,081.88 | 154,035.21 | 147,959.28 |
| 应付股利(元) | - | - | - | - | - | - | - | 39,766,456.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,495.98 | 1,833,645.87 | 367,733.30 | 128,637.68 | 1,372,067.77 |
| 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 | 5,779,074.43 | 5,782,484.07 | 3,517,975.95 | 3,425,636.95 | - |
| 其他流动负债(元) | - | 会员可见 | - | - | 27,706.73 | 27,706.73 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,112,193.16 | 955,906,502.03 | 839,265,824.39 | 776,408,699.60 | 650,209,527.80 |
| 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 | 162,032,113.99 | 115,701,491.11 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,306,590.11 | 5,269,155.01 | 2,991,076.95 | 2,778,501.21 | 6,390,497.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,306.50 | 1,259,193.60 | 1,305,080.70 | 1,350,967.80 | 1,396,854.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,954.05 | 1,017,063.62 | 1,157,866.01 | 1,237,910.74 | 284,963.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,369,964.65 | 123,246,903.34 | 5,454,023.66 | 5,367,379.75 | 8,072,315.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,482,157.81 | 1,079,153,405.37 | 844,719,848.05 | 781,776,079.35 | 658,281,843.62 |
| 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 | 66,277,427.00 | 66,277,427.00 | 66,277,427.00 | 66,277,427.00 | 66,277,427.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,432,497.82 | 594,252,966.71 | 588,065,927.07 | 576,319,405.02 | 557,362,858.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,138,270.57 | 20,138,270.57 | 20,138,270.57 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,561,077.45 | -3,510,577.21 | -4,198,189.85 | -3,296,848.96 | -1,994,997.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,138,713.50 | 33,138,713.50 | 33,138,713.50 | 33,138,713.50 | 33,138,713.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,740,198.32 | 489,985,286.28 | 423,026,091.90 | 375,073,571.41 | 376,345,818.72 |
| 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 | 1,232,889,488.62 | 1,160,005,545.71 | 1,086,171,699.05 | 1,047,512,267.97 | 1,031,129,819.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,048,662.70 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,938,151.32 | 1,160,005,545.71 | 1,086,171,699.05 | 1,047,512,267.97 | 1,031,129,819.27 |
| 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 | 2,461,420,309.13 | 2,239,158,951.08 | 1,930,891,547.10 | 1,829,288,347.32 | 1,689,411,662.89 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-28 | 2025-04-21 | 2025-04-21 | 2024-10-24 | 2024-08-28 | 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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