| 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 | 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 | 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 | 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 | 502,840,645.25 | 663,908,907.10 | 803,277,390.02 | 259,699,423.94 | - | 322,244,196.48 |
| 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 | 65,001,078.17 | - | - | - | - | - |
| 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 | 434,845,728.97 | 401,880,128.14 | 480,633,953.43 | 454,824,935.58 | - | 343,485,844.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,990,615.82 | 22,720,392.41 | 16,496,574.42 | 14,823,433.08 | - | 5,391,073.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,855,113.15 | 379,159,735.73 | 464,137,379.01 | 440,001,502.50 | - | 338,094,770.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,939,655.20 | 48,563,268.78 | 17,164,801.96 | 9,197,159.51 | - | 1,481,194.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,153,173.55 | 7,947,085.10 | 7,468,097.91 | 13,657,293.70 | - | 9,519,566.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,748,124.37 | 287,090,902.73 | 299,526,385.92 | 304,227,638.98 | - | 224,837,568.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,933,415.52 | 3,547,368.13 | 13,261,743.60 | 20,661,946.59 | - | 23,016,658.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,708,124.71 | 1,412,937,659.98 | 1,621,350,972.84 | 1,062,354,838.30 | - | 926,046,202.61 |
| 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 | 566,755,161.98 | 524,170,669.39 | 524,815,467.23 | 412,096,173.30 | - | 306,012,456.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,888,248.85 | 29,246,079.71 | 14,322,255.24 | 115,450,900.95 | - | 143,562,331.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,598,796.59 | 23,716,333.24 | 23,608,532.98 | 22,679,893.49 | - | 22,715,613.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,481,016.72 | 28,944,446.21 | 29,397,644.48 | 29,875,936.96 | - | 30,832,787.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,202,592.57 | 25,697,846.37 | 29,860,938.41 | 20,419,563.98 | - | 23,530,865.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,043.14 | 4,780,133.15 | 3,767,271.45 | 16,523,688.36 | - | 16,429,438.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,270,647.00 | 17,316,981.75 | 18,851,998.21 | 19,958,866.27 | - | 14,030,781.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,369,506.85 | 653,872,489.82 | 644,624,108.00 | 637,005,023.31 | - | 557,114,274.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,077,631.56 | 2,066,810,149.80 | 2,265,975,080.84 | 1,699,359,861.61 | 1,520,619,500.00 | 1,483,160,476.78 |
| 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 | 26,155,114.16 | 16,860,000.00 | 109,915,283.18 | 205,745,991.78 | - | 226,080,652.59 |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 515,324,735.56 | 400,798,347.56 | 421,572,014.44 | 362,998,610.61 | - | 306,150,493.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,268,796.46 | 183,066,856.29 | 160,199,262.55 | 100,899,426.41 | - | 121,544,229.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,055,939.10 | 217,731,491.27 | 261,372,751.89 | 262,099,184.20 | - | 184,606,263.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,136,396.95 | 29,087,923.26 | 26,428,574.58 | 26,627,867.26 | - | 588,534.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,841,771.04 | 20,494,420.38 | 32,398,559.23 | 23,546,338.68 | - | 18,801,206.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,139.00 | 4,347,751.06 | 6,589,963.97 | 12,628,212.00 | - | 2,174,472.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,998,236.46 | 8,143,167.74 | 4,746,670.41 | 4,999,335.42 | - | 2,995,695.67 |
| 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 | 15,672,828.19 | 15,740,255.64 | 22,652,463.71 | 21,710,236.27 | - | 17,715,045.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,977,718.53 | 15,897,951.24 | 19,333,508.95 | 18,161,459.79 | - | 5,290,547.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,164,939.89 | 511,369,816.88 | 643,637,038.47 | 676,418,051.81 | - | 579,796,648.75 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | 76,036,913.77 | 74,221,239.73 | - | 67,869,110.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,337,400.99 | 16,199,637.98 | 13,583,733.70 | 12,589,683.39 | - | 13,137,920.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,972,985.26 | 42,985,061.23 | 44,871,474.86 | 44,081,165.18 | - | 46,698,951.98 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 2,557,599.19 | 2,121,434.22 | 1,967,940.19 | 18,340,953.52 | - | 19,271,116.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,867,985.44 | 61,306,133.43 | 136,460,062.52 | 149,233,041.82 | - | 146,977,098.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,032,925.33 | 572,675,950.31 | 780,097,100.99 | 825,651,093.63 | 727,737,000.00 | 726,773,747.68 |
| 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 | 115,931,880.00 | 115,931,880.00 | 115,931,880.00 | 86,948,910.00 | - | 86,948,910.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,559,732.90 | 680,559,732.90 | 680,559,732.90 | 138,960,154.20 | - | 138,960,154.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -412,525.54 | 763,152.91 | 1,032,319.38 | -802,420.99 | - | -207,656.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,965,940.00 | 57,965,940.00 | 57,965,940.00 | 43,474,455.00 | - | 43,474,455.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,999,678.87 | 638,913,493.68 | 630,388,107.57 | 605,127,669.77 | - | 487,210,865.96 |
| 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 | 1,515,044,706.23 | 1,494,134,199.49 | 1,485,877,979.85 | 873,708,767.98 | 792,882,500.00 | 756,386,729.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,044,706.23 | 1,494,134,199.49 | 1,485,877,979.85 | 873,708,767.98 | - | 756,386,729.10 |
| 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 | 2,196,077,631.56 | 2,066,810,149.80 | 2,265,975,080.84 | 1,699,359,861.61 | - | 1,483,160,476.78 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-14 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-15 | 2024-11-14 | 2024-09-23 | 2024-09-23 |
| 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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