| 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 | 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 | 384,516,039.12 | 448,545,279.67 | 619,969,132.62 | 166,014,827.29 | - |
| 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 | 686,136,119.29 | 699,058,564.72 | 707,117,171.59 | 638,031,766.08 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,494.21 | 126,607.65 | 2,037,661.64 | 4,325,954.39 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,841,625.08 | 698,931,957.07 | 705,079,509.95 | 633,705,811.69 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,525,983.02 | 188,246,839.62 | 161,264,088.44 | 121,508,768.90 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,979,933.58 | 4,587,191.33 | 7,680,414.19 | 7,559,356.18 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,458,417.53 | 520,742,228.26 | 577,832,574.41 | 528,947,261.92 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,597,112.96 | 8,893,234.81 | 2,179,984.45 | 4,431,475.36 | - |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,471,605.50 | 1,889,183,338.41 | 2,076,043,365.70 | 1,466,493,455.72 | - |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,416.06 | 2,657,287.97 | 2,894,644.24 | 2,305,416.28 | - |
| 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 | 41,532,560.68 | 35,332,560.68 | 34,400,900.00 | 34,400,900.00 | - |
| 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 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,410,871.35 | 194,029,459.38 | 153,752,770.08 | 159,565,453.91 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,308,981.51 | 99,410,290.64 | 142,221,239.26 | 109,460,177.30 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,453,915.84 | 8,706,537.79 | 10,359,393.78 | 12,014,641.66 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,416,194.60 | 10,282,337.10 | 7,192,136.15 | 8,152,148.71 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,841.31 | 2,733,880.36 | 2,877,338.76 | 3,035,061.63 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,420,622.69 | 17,076,002.37 | 12,843,586.54 | 11,956,290.25 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,017,772.10 | 248,236,987.62 | 102,049,328.02 | 92,832,022.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,325,176.14 | 618,465,343.91 | 468,591,336.83 | 433,722,111.74 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,796,781.64 | 2,507,648,682.32 | 2,544,634,702.53 | 1,900,215,567.46 | 1,669,400,200.00 |
| 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 | 565,885,385.39 | 547,886,848.17 | 617,871,138.24 | 481,576,633.86 | - |
| 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 | 50,465,627.98 | 54,167,936.34 | 69,547,563.38 | 61,486,005.87 | - |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,465,627.98 | 54,167,936.34 | 69,547,563.38 | 61,486,005.87 | - |
| 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 | 13,269,978.58 | 14,898,830.48 | 11,116,285.51 | 15,292,526.17 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,083,505.66 | 19,382,091.49 | 15,015,456.85 | 14,286,014.26 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,265,506.32 | 15,201,826.65 | 7,738,655.49 | 9,837,910.16 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,191.41 | 3,586,727.92 | 20,004,422.73 | 5,379,364.88 | - |
| 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 | 5,621,249.07 | 6,877,585.59 | 5,004,862.72 | 11,873,502.88 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,023.23 | 816,874.55 | 1,213,991.96 | 3,542,948.36 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,989,467.64 | 662,818,721.19 | 747,512,376.88 | 603,274,906.44 | - |
| 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 | 1,731,622.35 | 2,644,930.34 | 6,566,469.13 | 1,829,474.65 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,537,710.88 | 4,383,380.86 | 3,808,200.71 | 3,323,194.68 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,269,333.23 | 7,028,311.20 | 10,374,669.84 | 5,152,669.33 | - |
| 负债平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,258,800.87 | 669,847,032.39 | 757,887,046.72 | 608,427,575.76 | 427,866,300.00 |
| 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 | 179,425,908.00 | 179,425,908.00 | 179,425,908.00 | 134,569,431.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,697,548.08 | 1,177,697,548.08 | 1,183,627,033.33 | 787,539,446.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,676.58 | 282,676.58 | 3,740,765.00 | 3,740,765.00 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,936,105.18 | 44,936,105.18 | 30,116,730.03 | 30,116,730.03 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,593,832.24 | 429,381,460.19 | 378,584,764.70 | 328,884,316.25 | - |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - |
| 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 | 1,844,936,070.08 | 1,831,723,698.03 | 1,775,495,201.06 | 1,284,850,688.29 | 1,238,255,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,601,910.69 | 6,077,951.90 | 11,252,454.75 | 6,937,303.41 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,537,980.77 | 1,837,801,649.93 | 1,786,747,655.81 | 1,291,787,991.70 | - |
| 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 | 2,519,796,781.64 | 2,507,648,682.32 | 2,544,634,702.53 | 1,900,215,567.46 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-21 | 2025-04-29 | 2025-04-24 | 2024-10-24 | 2024-08-02 | 2024-05-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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