| 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年中报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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 |
| 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 | 499,199,962.81 | 346,545,825.36 | 125,459,736.14 | 260,143,399.64 |
| 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 | 316,000,000.00 | 539,000,000.00 | 171,000,000.00 | 205,000,000.00 |
| 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 | 489,513,946.10 | 601,810,972.09 | 733,837,401.40 | 508,697,227.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,056,849.67 | 32,710,278.90 | 58,695,038.79 | 34,263,027.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,457,096.43 | 569,100,693.19 | 675,142,362.61 | 474,434,200.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,750,253.75 | 5,362,676.76 | 5,921,476.48 | 5,730,684.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,229,494.81 | 4,920,858.86 | 4,082,892.63 | 5,229,441.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,840,890.43 | 362,998,605.72 | 388,277,114.10 | 367,331,601.05 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,082,633.45 | 6,796,542.52 | 4,567,672.18 | 3,549,241.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,527,143.59 | 33,208,627.69 | 48,242,676.85 | 32,629,372.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,195,390.96 | 2,001,100,361.09 | 1,614,756,942.30 | 1,488,876,045.15 |
| 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 | 11,002,590.45 | 12,355,733.57 | 8,220,181.84 | 5,877,518.40 |
| 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 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,208,898.50 | 214,177,461.48 | 224,116,417.97 | 232,630,917.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,000.00 | 153,499,156.74 | 148,872,953.71 | 124,067,076.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,588,473.70 | 84,630,041.83 | 88,466,619.37 | 95,859,365.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,069,825.01 | 55,197,082.23 | 56,938,491.37 | 59,447,356.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,127,802.06 | 56,059,758.16 | 59,255,162.26 | 54,127,573.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,323,011.61 | 49,717,118.89 | 47,700,813.32 | 36,033,291.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,816,434.30 | 10,422,032.05 | 10,213,149.67 | 5,503,051.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,744,035.63 | 636,058,384.95 | 643,783,789.51 | 613,546,150.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,939,426.59 | 2,637,158,746.04 | 2,258,540,731.81 | 2,102,422,195.97 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | - | - | 40,029,333.33 | 65,049,930.56 |
| 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 | 842,199,974.20 | 875,361,733.15 | 1,014,969,517.78 | 990,465,525.52 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 167,114,959.72 | 99,039,093.31 | 34,399,692.22 | 299,721,323.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,085,014.48 | 776,322,639.84 | 980,569,825.56 | 690,744,202.12 |
| 预收款项(元) | - | 会员可见 | - | 会员可见 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,525,856.86 | 6,475,958.44 | 4,042,484.39 | 12,079,662.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,172,528.66 | 32,753,285.26 | 40,412,081.07 | 34,997,115.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,279,372.73 | 23,035,930.05 | 39,517,508.11 | 19,920,689.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,983.24 | 2,060,816.30 | 1,518,327.90 | 2,690,645.71 |
| 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 | 13,780,389.30 | 14,268,766.41 | 14,496,947.93 | 12,018,002.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,626,389.75 | 33,183,619.99 | 53,326,833.58 | 33,086,174.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,141,494.74 | 987,140,109.60 | 1,208,313,034.09 | 1,170,307,745.81 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | - | 107,758,662.62 | 82,412,891.00 | 61,263,260.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,175,363.67 | 78,789,660.43 | 80,402,166.83 | 87,774,025.71 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 9,116,328.19 | - | 8,900,567.01 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,480,616.65 | 34,165,732.04 | 32,141,507.41 | 32,370,788.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,801,780.54 | 11,333,034.90 | 11,864,289.18 | 13,540,328.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,178,879.01 | 17,446,651.62 | 18,285,808.35 | 15,415,414.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,752,968.06 | 258,501,543.23 | 234,007,229.78 | 210,363,816.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,894,462.80 | 1,245,641,652.83 | 1,442,320,263.87 | 1,380,671,562.75 |
| 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 | 87,834,772.00 | 87,834,772.00 | 65,876,072.00 | 65,876,072.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,512,189.17 | 843,333,788.39 | 310,185,902.16 | 307,490,072.39 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,464,659.78 | 461,482,590.23 | 441,277,453.03 | 350,123,499.65 |
| 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 | 1,412,811,620.95 | 1,392,651,150.62 | 817,339,427.19 | 723,489,644.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,766,657.16 | -1,134,057.41 | -1,118,959.25 | -1,739,010.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,044,963.79 | 1,391,517,093.21 | 816,220,467.94 | 721,750,633.22 |
| 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 | 2,475,939,426.59 | 2,637,158,746.04 | 2,258,540,731.81 | 2,102,422,195.97 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-04-01 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-02-12 | 2024-11-04 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | 标准无保留意见 |
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