| 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 | 982,101,524.31 | 1,122,926,963.07 | 830,450,752.85 | 809,587,152.79 | 883,318,767.43 |
| 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 | 174,680,629.41 | 170,736,247.70 | 292,749,726.66 | 289,697,275.35 | 157,338,397.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,112.50 | 112,725.00 | 2,099,746.67 | 1,022,925.00 | 114,175.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,634,516.91 | 170,623,522.70 | 290,649,979.99 | 288,674,350.35 | 157,224,222.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,735,362.32 | 12,726,019.42 | 4,024,468.96 | 4,200,784.96 | 22,046,321.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,961,420.58 | 18,340,629.19 | 23,713,893.21 | 20,915,748.46 | 21,095,152.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,831,619.10 | 175,411,267.07 | 282,465,642.58 | 232,272,177.76 | 197,824,404.14 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,635,941.41 | 208,826,264.47 | 212,058,952.15 | 263,019,486.27 | 329,351,131.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,631,316.28 | 17,866,930.99 | 21,795,465.01 | 17,625,440.71 | 15,908,621.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,577,813.41 | 1,726,834,321.91 | 1,667,258,901.42 | 1,637,318,066.30 | 1,626,882,795.22 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | 会员可见 | - | - | 17,033.39 | 130,331.16 | 285,799.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,982,494.47 | 189,298,890.91 | 190,404,563.69 | 191,093,437.69 | 192,624,574.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,407.92 | 1,250,128.78 | 1,252,934.22 | 1,709,865.27 | 2,182,956.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,635,355.41 | 3,646,622.18 | 3,450,563.63 | 3,056,561.41 | 3,248,707.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,029.50 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,720,866.61 | 4,775,841.66 | 4,500,020.41 | 4,413,008.62 | 3,990,361.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,331,153.91 | 198,971,483.53 | 199,625,115.34 | 200,403,204.15 | 202,332,400.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,908,967.32 | 1,925,805,805.44 | 1,866,884,016.76 | 1,837,721,270.45 | 1,829,215,195.61 |
| 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 | 201,764,064.20 | 216,631,144.32 | 224,509,728.23 | 219,343,292.44 | 182,274,407.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,346,340.00 | 23,827,564.88 | 61,059,086.95 | 45,306,362.07 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,417,724.20 | 192,803,579.44 | 163,450,641.28 | 174,036,930.37 | 182,274,407.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,105,662.09 | 97,821,239.74 | 91,879,276.81 | 82,122,064.91 | 101,113,944.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,069,596.64 | 54,922,571.76 | 37,272,746.35 | 45,138,150.22 | 26,839,006.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,851,701.29 | 23,005,491.08 | 14,650,876.87 | 6,913,213.55 | 7,815,199.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,261.89 | 3,372,824.89 | 1,472,051.01 | 1,265,929.01 | 9,039,195.48 |
| 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 | 969,414.56 | 799,974.74 | 917,273.02 | 1,301,305.05 | 1,746,455.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,347,700.67 | 396,553,246.53 | 370,701,952.29 | 356,083,955.18 | 328,828,209.73 |
| 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 | 749,923.84 | 428,033.25 | 165,199.92 | 160,780.50 | 274,179.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,374.91 | 990,374.91 | 862,808.06 | 875,435.71 | 851,752.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,298.75 | 1,418,408.16 | 1,028,007.98 | 1,036,216.21 | 1,125,932.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,087,999.42 | 397,971,654.69 | 371,729,960.27 | 357,120,171.39 | 329,954,141.99 |
| 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 | 120,000,060.00 | 120,000,060.00 | 120,000,060.00 | 120,000,060.00 | 100,000,050.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,966,298.88 | 691,966,298.88 | 691,966,298.88 | 691,966,298.88 | 711,966,308.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,395,303.77 | 57,395,303.77 | 48,420,573.43 | 48,420,573.43 | 48,420,573.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,459,305.25 | 658,472,488.10 | 634,767,124.18 | 620,214,166.75 | 638,874,121.31 |
| 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 | 1,538,820,967.90 | 1,527,834,150.75 | 1,495,154,056.49 | 1,480,601,099.06 | 1,499,261,053.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,820,967.90 | 1,527,834,150.75 | 1,495,154,056.49 | 1,480,601,099.06 | 1,499,261,053.62 |
| 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 | 1,871,908,967.32 | 1,925,805,805.44 | 1,866,884,016.76 | 1,837,721,270.45 | 1,829,215,195.61 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-22 | 2024-04-17 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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