| 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 | 260,786,384.21 | 473,184,201.60 | 291,509,795.62 | 190,313,796.13 | 296,724,905.55 |
| 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 | 758,544,584.35 | 596,879,977.36 | 789,495,928.03 | 765,013,507.54 | 731,802,269.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,442,085.96 | 11,623,600.10 | 1,684,121.00 | 19,268,677.03 | 21,350,947.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,102,498.39 | 585,256,377.26 | 787,811,807.03 | 745,744,830.51 | 710,451,322.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,391,718.67 | 223,772,637.84 | 220,337,677.15 | 337,312,919.76 | 364,425,575.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,901,222.42 | 55,610,812.14 | 66,651,844.14 | 68,276,621.32 | 149,138,111.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,702,520.92 | 331,873,009.67 | 397,165,356.66 | 430,821,345.90 | 362,347,547.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,413,775.63 | 61,587,463.03 | 52,569,279.27 | 40,822,636.16 | 67,591,256.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,740,206.20 | 1,746,775,218.50 | 1,817,729,880.87 | 1,832,560,826.81 | 1,972,029,667.07 |
| 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 | 6,207,513.78 | 6,133,526.99 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,694.73 | 1,224,158.18 | - | - | - |
| 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 | 42,212,590.44 | 29,312,590.44 | 28,600,000.00 | 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 | 153,564,210.98 | 160,120,483.17 | 165,026,238.90 | 9,016,150.39 | 8,092,204.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,793.34 | 376,530.76 | 504,445.23 | 1,031,686.57 | 1,644,327.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,293.29 | 272,981.41 | 288,960.15 | 352,806.26 | 405,214.46 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 865,400.38 | 865,400.38 | 865,400.38 | 865,400.38 | 865,400.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,851,641.98 | 5,142,431.07 | 829,331.28 | 1,016,231.49 | 6,203,131.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,967,556.03 | 18,200,594.72 | 8,240,938.26 | 7,081,561.99 | 6,231,546.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,027,694.95 | 221,648,697.12 | 204,355,314.20 | 39,363,837.08 | 43,441,824.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,767,901.15 | 1,968,423,915.62 | 2,022,085,195.07 | 1,871,924,663.89 | 2,015,471,491.70 |
| 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 | 433,222,521.30 | 368,692,108.61 | 337,902,000.16 | 378,975,627.98 | 404,355,486.32 |
| 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 | 176,734,186.39 | 196,116,503.69 | 383,044,634.91 | 200,630,919.20 | 333,347,595.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,380,005.00 | 68,591,150.00 | 236,849,100.00 | 74,500,000.00 | 232,580,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,354,181.39 | 127,525,353.69 | 146,195,534.91 | 126,130,919.20 | 100,767,595.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,888,146.06 | 85,941,337.88 | 86,860,804.24 | 93,472,053.43 | 19,897,989.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,352,153.42 | 26,635,806.77 | 16,526,238.21 | 15,742,970.03 | 14,790,124.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,962,285.32 | 22,899,920.29 | 24,297,392.31 | 16,718,982.86 | 23,465,316.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,938,746.34 | 42,234,684.87 | 51,166,800.76 | 62,928,812.09 | 92,498,609.78 |
| 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 | 32,679,978.16 | 32,879,874.30 | 853,063.49 | 1,008,832.13 | 1,424,005.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,312,354.34 | 5,393,434.78 | 13,136,188.76 | 10,684,260.48 | 1,853,492.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,090,371.33 | 780,793,671.19 | 913,787,122.84 | 780,162,458.20 | 891,632,620.00 |
| 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 | - | - | - | 32,678.98 | 130,751.58 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 107,628,318.47 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 99,556,834.01 | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,535.72 | 215,637.48 | 40,852.87 | 175,507.01 | 175,549.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,761,369.73 | 107,843,955.95 | 40,852.87 | 208,185.99 | 306,301.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,851,741.06 | 888,637,627.14 | 913,827,975.71 | 780,370,644.19 | 891,938,921.06 |
| 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 | 86,775,675.00 | 86,775,675.00 | 86,775,675.00 | 86,775,675.00 | 86,775,675.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,547,164.85 | 718,547,164.85 | 718,547,164.85 | 718,547,164.85 | 718,547,164.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,543,235.74 | 30,543,235.74 | 30,552,796.25 | 30,552,796.25 | 3,122,225.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,619,022.40 | 5,520,876.05 | 5,149,796.83 | 4,268,576.02 | 3,224,309.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,505,622.82 | 29,505,622.82 | 27,332,021.94 | 27,332,021.94 | 27,332,021.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,348,515.69 | 269,230,802.80 | 301,005,356.99 | 285,183,378.14 | 290,775,624.94 |
| 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 | 1,097,252,765.02 | 1,079,036,905.78 | 1,108,257,219.36 | 1,091,554,019.70 | 1,123,532,570.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,395.07 | 749,382.70 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,916,160.09 | 1,079,786,288.48 | 1,108,257,219.36 | 1,091,554,019.70 | 1,123,532,570.64 |
| 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 | 2,085,767,901.15 | 1,968,423,915.62 | 2,022,085,195.07 | 1,871,924,663.89 | 2,015,471,491.70 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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