| 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 | 761,325,057.79 | 698,910,927.05 | 864,052,809.46 | 865,667,929.86 | 693,214,900.39 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 22,154,421.92 | 154,623,940.82 | 95,008,979.45 | - | 228,262,135.62 |
| 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 | 362,352,164.74 | 333,135,885.78 | 294,316,693.92 | 288,407,487.97 | 260,281,717.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,245,766.98 | 48,205,682.24 | 34,734,970.99 | 27,630,223.13 | 33,662,180.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,106,397.76 | 284,930,203.54 | 259,581,722.93 | 260,777,264.84 | 226,619,536.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,708,373.40 | 2,985,455.42 | 5,237,845.66 | 2,329,084.55 | 3,085,369.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,595,876.55 | 2,725,150.69 | 1,010,886.40 | 801,796.68 | 5,679,618.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,775,734.86 | 258,932,602.54 | 220,728,368.48 | 197,188,133.53 | 167,475,744.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,397,363.40 | 41,805,277.37 | 28,974,174.17 | 30,021,551.77 | 18,391,714.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,377,716.51 | 1,503,729,529.59 | 1,514,456,808.43 | 1,393,538,358.17 | 1,389,071,172.68 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,238,127.07 | 802,332,405.44 | 698,923,124.48 | 613,977,881.47 | 334,532,259.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,647,254.05 | 59,571,500.81 | 13,675,440.38 | 12,857,872.74 | 174,471,438.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,209.59 | 745,992.71 | 821,775.83 | 897,558.93 | 973,342.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,372,529.26 | 60,737,313.22 | 61,063,118.42 | 56,464,514.67 | 56,902,712.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,082,641.44 | 9,898,803.41 | 6,286,152.88 | 5,463,282.97 | 4,645,809.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,973,966.36 | 21,769,377.03 | 6,560,939.19 | 5,865,881.05 | 5,353,186.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,519,007.56 | 9,233,382.51 | 37,992,922.73 | 28,622,652.21 | 74,189,661.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,503,735.33 | 964,288,775.13 | 825,323,473.91 | 724,149,644.04 | 651,068,409.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,881,451.84 | 2,468,018,304.72 | 2,339,780,282.34 | 2,117,688,002.21 | 2,040,139,582.59 |
| 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 | 273,979,819.95 | 241,086,985.37 | 301,897,949.68 | 214,054,602.22 | 188,768,366.67 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 64,250.00 |
| 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 | 676,209,353.77 | 664,388,416.66 | 478,754,496.23 | 402,715,004.49 | 352,151,078.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,584,093.40 | 166,933,728.47 | 124,147,867.04 | 102,579,694.88 | 103,339,988.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,625,260.37 | 497,454,688.19 | 354,606,629.19 | 300,135,309.61 | 248,811,089.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,259.72 | 1,058,765.35 | 8,743.40 | 786,543.19 | 56,343.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,273,749.18 | 16,627,987.73 | 15,681,585.55 | 14,671,845.97 | 12,836,630.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,394.48 | 1,532,540.90 | 3,700,867.54 | 4,130,974.02 | 2,285,364.95 |
| 应付股利(元) | 会员可见 | 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 | 464,973.12 | 583,860.27 | 918,608.39 | 610,725.12 | 1,130,699.60 |
| 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 | 2,304,793.25 | 3,220,272.94 | 3,798,286.67 | 3,777,551.59 | 3,439,569.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,892,625.62 | 31,617,400.04 | 31,746,230.58 | 21,694,289.29 | 22,246,662.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,819,969.09 | 960,116,229.26 | 836,506,768.04 | 662,441,535.89 | 582,978,964.95 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,059.91 | 403,059.91 | 404,406.38 | 583,059.91 | 889,411.97 |
| 长期应付款(元) | - | - | - | - | - | - | - | 1,223,072.47 | - |
| 专项应付款(元) | - | - | - | - | - | - | 308,499.59 | - | 2,121,509.87 |
| 预计负债(元) | - | - | - | - | - | - | - | 190,567.00 | 190,567.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,262,085.53 | 5,370,157.89 | 5,478,230.29 | 5,586,302.65 | 5,694,375.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,182.20 | 370,610.00 | 295,365.75 | 311,018.80 | 397,339.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,948,327.64 | 6,143,827.80 | 6,486,502.01 | 7,894,020.83 | 9,293,202.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,768,296.73 | 966,260,057.06 | 842,993,270.05 | 670,335,556.72 | 592,272,167.90 |
| 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 | 134,621,760.00 | 134,621,760.00 | 134,621,760.00 | 134,621,760.00 | 134,621,760.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,942,997.69 | 1,061,052,460.62 | 1,058,701,659.45 | 1,055,004,192.42 | 1,053,978,336.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,663,811.41 | 20,515,212.80 | 27,237,321.19 | -10,188,319.81 | -9,361,284.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,323,539.60 | 32,489,604.10 | 29,850,208.09 | 28,476,525.94 | 26,830,998.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,561,046.41 | 253,079,210.14 | 246,376,063.56 | 239,438,286.94 | 241,797,604.61 |
| 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 | 1,521,113,155.11 | 1,501,758,247.66 | 1,496,787,012.29 | 1,447,352,445.49 | 1,447,867,414.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,113,155.11 | 1,501,758,247.66 | 1,496,787,012.29 | 1,447,352,445.49 | 1,447,867,414.69 |
| 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 | 2,517,881,451.84 | 2,468,018,304.72 | 2,339,780,282.34 | 2,117,688,002.21 | 2,040,139,582.59 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-23 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 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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