| 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年三季报 | 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 | 796,376,143.58 | 865,021,090.08 | 1,063,524,580.21 | 569,827,823.26 | 541,127,520.20 |
| 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 | 180,144,930.56 | 130,009,000.00 | - | - | - |
| 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 | 173,299,960.89 | 182,183,811.53 | 191,065,884.88 | 158,460,741.29 | 142,077,962.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,977,996.20 | 2,555,970.39 | 57,118,714.13 | 91,083,273.15 | 58,060,408.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,321,964.69 | 179,627,841.14 | 133,947,170.75 | 67,377,468.14 | 84,017,553.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,678,663.28 | 12,881,538.98 | 12,305,204.26 | 14,991,277.77 | 10,759,023.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,303,866.60 | 16,232,024.43 | 12,400,823.34 | 10,437,903.02 | 8,753,733.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,071,530.34 | 495,698,983.02 | 454,402,864.82 | 476,150,893.73 | 460,205,876.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,561,579.81 | 27,242,364.09 | 23,573,787.56 | 18,716,210.66 | 14,716,116.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,131,230.28 | 82,744,716.73 | 17,613,184.35 | 29,848,590.89 | 29,559,043.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,892,076.17 | 1,816,401,465.75 | 1,788,962,805.61 | 1,283,356,784.32 | 1,219,234,452.35 |
| 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 | 14,758,594.22 | 14,645,614.42 | 15,050,599.94 | 14,434,629.28 | 14,752,514.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,688.51 | 807,608.69 | 249,494.54 | 196,997.68 | 121,121.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,062.56 | 2,258,856.18 | 2,640,289.68 | 3,182,014.88 | 3,507,393.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,907,987.28 | 14,692,416.67 | 14,607,286.66 | 14,766,256.94 | 15,070,077.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,756.36 | 17,558.60 | 21,610.58 | 32,791.89 | 44,517.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,601,661.08 | 15,095,004.26 | 14,136,108.99 | 12,989,332.72 | 11,526,472.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,683,750.01 | 47,517,058.82 | 46,705,390.39 | 45,602,023.39 | 45,022,096.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,575,826.18 | 1,863,918,524.57 | 1,835,668,196.00 | 1,328,958,807.71 | 1,264,256,548.71 |
| 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 | 118,713,390.51 | 64,969,486.30 | 64,669,315.11 | 76,740,353.53 | 91,164,519.13 |
| 其中：应付票据(元) | - | - | - | - | 477,300.00 | 1,077,600.00 | 722,680.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,236,090.51 | 63,891,886.30 | 63,946,635.11 | 76,740,353.53 | 91,164,519.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,842,985.39 | 724,778,673.73 | 677,198,528.73 | 682,922,653.40 | 639,249,695.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,562,655.79 | 13,634,722.28 | 27,360,819.59 | 22,546,191.34 | 17,772,056.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,040,205.37 | 3,365,673.68 | 1,406,611.09 | 5,568,001.84 | 1,649,308.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,982.18 | 1,269,416.97 | 15,276,295.06 | 2,911,408.66 | 1,791,152.64 |
| 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 | 2,098,907.44 | 1,898,652.92 | 1,831,799.62 | 1,856,449.33 | 1,790,496.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,802,982.16 | 10,856,947.55 | 19,958,503.09 | 14,328,084.82 | 11,172,954.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,383,108.84 | 820,773,573.43 | 807,701,872.29 | 806,873,142.92 | 764,590,182.86 |
| 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 | 636,354.30 | 854,704.29 | 1,301,518.82 | 1,842,168.87 | 2,217,952.65 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,812,158.48 | 9,310,877.85 | 9,746,429.86 | 7,103,226.34 | 6,395,868.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,599,987.22 | 33,558,309.33 | 33,242,760.19 | 30,511,897.10 | 28,774,182.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,048,500.00 | 43,723,891.47 | 44,290,708.87 | 39,457,292.31 | 37,388,003.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,431,608.84 | 864,497,464.90 | 851,992,581.16 | 846,330,435.23 | 801,978,186.79 |
| 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 | 58,897,223.00 | 58,897,223.00 | 58,897,223.00 | 44,172,917.00 | 44,172,917.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,214,327.80 | 527,214,327.80 | 527,214,327.80 | 80,616,730.21 | 80,616,730.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,076,390.39 | 5,631,811.34 | 3,980,078.25 | 1,019,487.31 | 4,773,349.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,448,611.50 | 27,215,907.66 | 27,215,907.66 | 21,581,438.24 | 21,581,438.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,507,664.65 | 380,461,789.87 | 366,368,078.13 | 335,237,799.72 | 311,133,926.69 |
| 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 | 960,144,217.34 | 999,421,059.67 | 983,675,614.84 | 482,628,372.48 | 462,278,361.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,144,217.34 | 999,421,059.67 | 983,675,614.84 | 482,628,372.48 | 462,278,361.92 |
| 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 | 1,926,575,826.18 | 1,863,918,524.57 | 1,835,668,196.00 | 1,328,958,807.71 | 1,264,256,548.71 |
| 公告日期 | 2026-08-24 | 2026-04-21 | 2026-04-21 | 2025-10-25 | 2025-08-29 | 2025-04-25 | 2025-04-18 | 2024-12-05 | 2024-12-05 |
| 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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