| 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 | 264,863,298.26 | 201,671,144.20 | 275,166,526.26 | 329,080,570.18 | 146,651,730.81 |
| 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 | 560,328,544.14 | 659,591,336.17 | 486,198,800.01 | 405,180,750.66 | 571,800,168.50 |
| 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 | 419,420,497.58 | 425,716,590.27 | 475,423,355.71 | 502,171,289.21 | 553,500,537.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,757,006.00 | 523,056.58 | 2,905,396.20 | 6,070,785.39 | 74,481,095.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,663,491.58 | 425,193,533.69 | 472,517,959.51 | 496,100,503.82 | 479,019,442.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,676,321.01 | 69,492,860.65 | 61,316,505.44 | 51,264,615.06 | 145,308,015.18 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 13,904,133.88 | 8,406,002.85 | 9,240,818.76 | 7,271,897.26 | 15,468,192.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,218,434.15 | 1,128,391,728.90 | 1,020,971,403.01 | 1,105,733,571.98 | 1,127,611,923.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,202,598.80 | 158,749,742.93 | 160,021,662.27 | 164,057,111.97 | 165,375,218.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,722,497.98 | 15,617,301.66 | 33,024,296.88 | 1,914,127.82 | 2,492,580.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,114,006.49 | 2,717,745,592.41 | 2,612,088,753.72 | 2,694,049,659.18 | 2,849,230,183.48 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | 136,300.00 | - | - | - | - |
| 长期应收款(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 | 231,541,777.11 | 229,458,772.88 | 204,731,671.90 | 201,871,755.89 | 204,644,353.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,902,147.57 | 11,552,034.01 | 31,338,287.63 | 30,636,039.25 | 21,890,400.98 |
| 使用权资产(元) | - | - | - | - | - | 266,263.51 | 308,305.12 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,850,068.76 | 55,326,882.50 | 55,823,895.43 | 56,331,092.67 | 56,582,785.34 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,722.96 | 1,468,791.52 | 1,019,923.04 | 713,027.01 | 373,640.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,734,507.03 | 3,906,348.47 | 3,290,515.97 | 3,159,571.29 | 2,870,490.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,306,381.99 | 28,303,131.95 | 28,114,931.41 | 28,185,475.79 | 25,970,775.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,789,234.88 | 3,229,605.87 | 1,689,013.50 | 339,413.57 | 2,324,500.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,093,140.30 | 333,511,830.71 | 326,316,544.00 | 321,236,375.47 | 314,656,946.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,013,207,146.79 | 3,051,257,423.12 | 2,938,405,297.72 | 3,015,286,034.65 | 3,163,887,129.68 |
| 流动负债： | |||||||||
| 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 | 321,675,629.05 | 276,551,220.30 | 266,525,019.53 | 305,696,202.34 | 350,633,788.46 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 85,175,186.88 | - | - | 15,751,880.00 | 67,982,813.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,500,442.17 | 276,551,220.30 | 266,525,019.53 | 289,944,322.34 | 282,650,975.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,828,620.76 | 852,058,645.71 | 789,966,848.62 | 835,970,599.88 | 962,523,166.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,290,116.74 | 26,719,240.24 | 8,082,550.55 | 17,418,230.04 | 7,315,306.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,644,910.65 | 8,023,676.19 | 8,436,590.65 | 12,517,829.78 | 2,125,316.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,730.71 | 2,479,638.76 | 2,459,729.57 | 3,436,416.00 | 2,039,792.51 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 218,695.94 | 172,796.50 | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,279,431.81 | 7,492,942.68 | 7,826,699.39 | 10,429,024.13 | 11,278,963.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,869,439.72 | 1,173,544,059.82 | 1,083,470,234.81 | 1,185,468,302.17 | 1,335,916,334.56 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | 44,834.30 | 133,398.74 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,834,750.68 | 4,395,507.62 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,402,991.13 | 22,137,645.61 | 23,317,300.17 | 24,373,961.95 | 25,553,391.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,812,364.40 | 11,367,263.36 | 10,910,521.40 | 10,657,187.63 | 10,664,126.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,050,106.21 | 37,945,250.89 | 34,361,220.31 | 35,031,149.58 | 36,217,518.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,919,545.93 | 1,211,489,310.71 | 1,117,831,455.12 | 1,220,499,451.75 | 1,372,133,852.71 |
| 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 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,389,695.94 | 1,009,389,695.94 | 1,009,389,695.94 | 1,009,389,695.94 | 1,009,389,695.94 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,757.04 | 2,844,042.07 | 2,776,243.70 | 3,037,059.60 | 2,846,313.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,621,171.95 | 71,621,171.95 | 61,575,723.14 | 61,575,723.14 | 61,575,723.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,659,975.93 | 622,573,202.45 | 613,492,179.82 | 587,444,104.22 | 584,601,544.30 |
| 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 | 1,881,287,600.86 | 1,839,768,112.41 | 1,820,573,842.60 | 1,794,786,582.90 | 1,791,753,276.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,287,600.86 | 1,839,768,112.41 | 1,820,573,842.60 | 1,794,786,582.90 | 1,791,753,276.97 |
| 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 | 3,013,207,146.79 | 3,051,257,423.12 | 2,938,405,297.72 | 3,015,286,034.65 | 3,163,887,129.68 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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