| 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 | 213,106,246.14 | 274,395,018.29 | 321,341,411.91 | 145,453,090.44 | 172,460,519.20 | 295,727,067.68 |
| 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 | 90,000,000.00 | 138,000,000.00 | 40,593,775.34 | 164,300,000.00 | 206,000,000.00 | 144,349,343.55 |
| 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 | 558,907,128.03 | 352,137,092.35 | 438,770,908.29 | 474,915,427.41 | 389,612,941.41 | 310,907,891.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,983.81 | 962,073.96 | 5,712,862.33 | 41,314,773.92 | 19,948,078.58 | 17,761,619.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,375,144.22 | 351,175,018.39 | 433,058,045.96 | 433,600,653.49 | 369,664,862.83 | 293,146,271.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,305,834.12 | 164,985,987.55 | 39,973,944.07 | 61,508,807.06 | 29,018,476.38 | 26,569,700.62 |
| 应收利息(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,168,505.45 | 12,645,142.98 | 7,710,463.16 | 11,060,493.10 | 8,089,934.68 | 12,536,702.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,892,501.61 | 382,029,045.57 | 332,356,015.36 | 265,924,472.80 | 269,422,945.79 | 168,374,998.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,942,102.97 | 7,855,615.38 | 2,262,478.49 | 3,315,006.93 | 5,650,669.43 | 4,145,790.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,327,972.67 | 1,010,091.30 | 2,847,522.34 | - | 19,811.33 | 25,471.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,113,704.29 | 1,397,226,061.23 | 1,254,692,509.86 | 1,128,379,961.54 | 1,081,288,122.70 | 965,012,442.58 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | 5,000,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 14,999,900.00 | 75,000,000.00 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,190,046.93 | 185,427,758.94 | 178,384,175.34 | 173,928,585.05 | 167,037,229.30 | 153,416,032.12 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,719,823.98 | 73,293,926.20 | 67,865,852.96 | 39,199,643.89 | 43,816,487.50 | 53,308,532.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,351,572.67 | 11,431,521.42 | 11,786,803.50 | 12,039,062.29 | 12,140,224.25 | 12,527,021.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,443,409.21 | 29,775,861.60 | 29,775,861.60 | 29,775,861.60 | 29,775,861.60 | 29,775,861.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,938,750.15 | 8,702,508.84 | 9,992,499.93 | 5,525,044.54 | 5,148,949.91 | 4,759,387.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,518,464.23 | 27,110,793.57 | 25,364,317.49 | 22,472,596.29 | 22,177,164.74 | 23,433,446.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,165,797.49 | 13,940,817.62 | 7,330,410.84 | 9,747,500.25 | 6,786,404.28 | 4,864,070.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,327,764.66 | 424,683,188.19 | 330,499,921.66 | 292,688,293.91 | 286,882,321.58 | 287,084,351.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,441,468.95 | 1,821,909,249.42 | 1,585,192,431.52 | 1,421,068,255.45 | 1,368,170,444.28 | 1,252,096,794.28 |
| 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 | 178,440,615.12 | 148,740,615.12 | 59,729,666.67 | 30,000,000.00 | 20,000,000.00 | 15,000,000.00 |
| 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 | 597,667,391.57 | 473,678,285.98 | 356,735,100.13 | 335,886,283.95 | 333,083,747.27 | 193,476,216.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,667,391.57 | 473,678,285.98 | 356,735,100.13 | 335,886,283.95 | 333,083,747.27 | 193,476,216.19 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | - | - | 654,392.80 | 46,600.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,323,763.59 | 83,286,622.93 | 76,684,210.81 | 42,556,560.38 | 20,290,284.02 | 34,919,610.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,938,458.21 | 19,491,366.61 | 39,342,643.98 | 15,911,652.93 | 15,181,611.01 | 14,372,847.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,123,491.49 | 11,155,559.59 | 13,420,978.25 | 15,177,989.74 | 10,607,580.89 | 9,995,464.89 |
| 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 | 3,421,032.69 | 3,858,951.31 | 3,062,668.04 | 2,313,086.39 | 18,213,053.00 | 13,719,645.57 |
| 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 | 30,378,739.51 | 28,817,596.78 | 28,771,575.45 | 18,671,596.14 | 19,271,521.88 | 19,116,737.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,516,986.02 | 570,363.42 | 7,261,619.44 | 2,746,648.58 | 2,533,472.67 | 500,980.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,810,478.20 | 769,599,361.74 | 585,008,462.77 | 463,263,818.11 | 439,835,663.54 | 301,148,101.96 |
| 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 | 167,338,329.60 | 28,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,427,198.06 | 47,361,970.74 | 39,998,707.51 | 23,358,071.30 | 27,745,634.32 | 37,280,476.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,286,432.13 | 13,813,128.36 | 14,339,824.59 | 13,260,187.48 | 13,747,383.70 | 14,234,579.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,699,763.74 | 17,075,580.93 | 16,597,466.44 | 13,943,175.28 | 15,373,214.31 | 17,154,092.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,751,723.53 | 106,250,680.03 | 70,935,998.54 | 50,561,434.06 | 56,866,232.33 | 68,669,148.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,562,201.73 | 875,850,041.77 | 655,944,461.31 | 513,825,252.17 | 496,701,895.87 | 369,817,250.77 |
| 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 | 103,441,270.00 | 73,886,622.00 | 73,886,622.00 | 73,886,622.00 | 73,886,622.00 | 73,886,622.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,786,889.57 | 549,033,247.35 | 549,033,247.35 | 549,033,247.35 | 549,033,247.35 | 563,187,147.35 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,336,074.73 | 23,336,074.73 | 23,336,074.73 | 17,732,667.73 | 17,732,667.73 | 17,732,667.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,273,172.58 | 237,659,352.99 | 225,698,270.82 | 212,968,824.26 | 180,708,303.59 | 188,797,854.47 |
| 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 | 828,837,406.88 | 883,915,297.07 | 871,954,214.90 | 853,621,361.34 | 821,360,840.67 | 843,604,291.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,041,860.34 | 62,143,910.58 | 57,293,755.31 | 53,621,641.94 | 50,107,707.74 | 38,675,251.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,879,267.22 | 946,059,207.65 | 929,247,970.21 | 907,243,003.28 | 871,468,548.41 | 882,279,543.51 |
| 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 | 2,101,441,468.95 | 1,821,909,249.42 | 1,585,192,431.52 | 1,421,068,255.45 | 1,368,170,444.28 | 1,252,096,794.28 |
| 公告日期 | 2026-08-12 | 2026-04-25 | 2026-04-16 | 2025-10-30 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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