| 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 | 973,967,221.95 | 989,401,003.86 | 1,045,269,394.90 | 1,074,074,396.32 | 1,141,372,167.66 |
| 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 | 414,340,657.18 | 426,635,092.76 | 427,671,504.01 | 418,143,021.08 | 366,784,395.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,026,335.60 | 3,035,542.83 | 1,040,164.61 | 2,102,320.40 | 3,127,320.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,314,321.58 | 423,599,549.93 | 426,631,339.40 | 416,040,700.68 | 363,657,075.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,154,866.78 | 3,456,974.49 | 7,987,344.15 | 7,815,612.88 | 6,047,075.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,026,397.21 | 5,854,190.66 | 7,347,190.23 | 6,559,068.17 | 6,399,498.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,264,342.23 | 158,579,865.14 | 170,502,359.14 | 149,701,063.34 | 170,657,056.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,035,165.93 | 11,527,805.46 | 11,253,723.28 | 9,910,866.24 | 11,796,666.68 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,541,787.98 | 8,743,915.21 | 7,196,014.95 | 6,355,159.86 | 4,294,956.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,330,439.26 | 1,604,198,847.58 | 1,677,227,530.66 | 1,672,559,187.89 | 1,707,351,816.40 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,064.15 | 1,564,012.88 | 1,648,427.37 | 1,756,188.10 | 1,734,390.83 |
| 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 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,715.24 | 2,876,513.37 | 2,921,311.50 | 2,966,109.63 | 3,010,907.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,106,009.95 | 12,347,875.93 | 9,570,657.62 | 9,437,279.59 | 1,169,844.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,776.30 | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,044.96 | 1,618,567.54 | 2,158,090.11 | 2,575,556.22 | 3,155,359.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,126,748.78 | 3,289,035.43 | 3,440,626.60 | 3,602,479.66 | 1,769,521.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,027,982.21 | 8,027,982.21 | 8,027,982.21 | 8,027,982.21 | - |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,437,392.27 | 34,380,164.10 | 34,948,168.92 | 29,235,700.90 | 28,720,237.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,133,496.27 | 124,422,867.82 | 14,396,600.29 | 14,970,991.56 | 15,302,843.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,304,230.13 | 188,527,019.28 | 77,111,864.62 | 72,572,287.87 | 54,863,105.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,634,669.39 | 1,792,725,866.86 | 1,754,339,395.28 | 1,745,131,475.76 | 1,762,214,922.36 |
| 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 | 2,796,249.99 | 911,446.90 | 3,000,000.00 | 3,000,000.00 | - |
| 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 | 108,143,943.05 | 134,057,060.37 | 104,762,411.18 | 123,583,736.35 | 108,595,898.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,920,589.19 | 14,178,436.17 | 14,085,260.46 | 5,057,621.88 | 9,182,395.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,223,353.86 | 119,878,624.20 | 90,677,150.72 | 118,526,114.47 | 99,413,503.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,652,850.78 | 180,193,223.91 | 184,734,862.24 | 155,276,125.59 | 185,584,998.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,327,351.54 | 6,834,346.69 | 3,988,511.79 | 3,866,264.15 | 2,499,597.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,024,235.31 | 7,298,356.64 | 10,892,520.07 | 6,336,133.08 | 3,131,319.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,736.18 | 1,308,733.12 | 876,497.10 | 3,186,488.00 | 421,875.48 |
| 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 | 905,390.21 | 1,442,712.61 | 1,975,427.11 | 2,143,991.16 | 2,035,649.14 |
| 其他流动负债(元) | - | 会员可见 | - | - | - | 762,741.76 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,441,757.06 | 332,808,622.00 | 310,230,229.49 | 297,392,738.33 | 302,269,338.81 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | 215,801.92 | 955,818.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,167.15 | 1,096,277.28 | 1,009,056.99 | 1,311,681.31 | 1,373,042.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,317.73 | 529,049.92 | 652,656.53 | 659,173.97 | 473,266.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,484.88 | 1,625,327.20 | 1,661,713.52 | 2,186,657.20 | 2,802,127.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,803,241.94 | 334,433,949.20 | 311,891,943.01 | 299,579,395.53 | 305,071,466.24 |
| 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 | 123,200,000.00 | 123,200,000.00 | 123,200,000.00 | 123,200,000.00 | 123,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,063,003.22 | 970,063,003.22 | 970,063,003.22 | 970,063,003.22 | 970,063,003.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,159,052.72 | 42,159,052.72 | 40,666,296.51 | 40,666,296.51 | 38,628,291.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,534,055.75 | 321,715,868.09 | 307,360,442.56 | 310,936,264.01 | 325,252,161.65 |
| 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 | 1,458,956,111.69 | 1,457,137,924.03 | 1,441,289,742.29 | 1,444,865,563.74 | 1,457,143,456.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,315.76 | 1,153,993.63 | 1,157,709.98 | 686,516.49 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,831,427.45 | 1,458,291,917.66 | 1,442,447,452.27 | 1,445,552,080.23 | 1,457,143,456.12 |
| 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 | 1,838,634,669.39 | 1,792,725,866.86 | 1,754,339,395.28 | 1,745,131,475.76 | 1,762,214,922.36 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-23 | 2024-10-25 | 2024-08-28 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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